Civic Intelligence

Crossroads Creative and Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 93-0619849

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

2020 Auburn AveBaker City, OR 97814

(541) 523-5369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,420,308

Down $92,165 (-6.1%) from 2016

Net Assets

Down

$1,417,910

Down $94,563 (-6.3%) from 2016

Liabilities

Up

$2,398

Up $2,398 from 2016

Revenue

Down

$204,038

Down $201,211 (-50%) from 2016

Expenses

Up

$298,601

Up $27,194 (+10%) from 2016

Net Income

Down

-$94,563

Down $228,405 (-171%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,523,157Liabilities 2010: $0Net Assets 2010: $1,523,1572010Assets 2011: $1,498,475Liabilities 2011: $0Net Assets 2011: $1,498,4752011Assets 2012: $1,482,310Liabilities 2012: $0Net Assets 2012: $1,482,3102012Assets 2013: $1,426,808Liabilities 2013: $1,648Net Assets 2013: $1,425,1602013Assets 2014: $1,402,319Liabilities 2014: $0Net Assets 2014: $1,402,3192014Assets 2015: $1,378,631Liabilities 2015: $0Net Assets 2015: $1,378,6312015Assets 2016: $1,512,473Liabilities 2016: $0Net Assets 2016: $1,512,4732016Assets 2017: $1,420,308Liabilities 2017: $2,398Net Assets 2017: $1,417,9102017Assets 2018: $1,347,980Liabilities 2018: $51,430Net Assets 2018: $1,296,5502018Assets 2019: $1,289,721Liabilities 2019: $27,897Net Assets 2019: $1,261,8242019Assets 2020: $1,394,185Liabilities 2020: $2,485Net Assets 2020: $1,391,7002020Assets 2021: $1,423,216Liabilities 2021: $2,292Net Assets 2021: $1,420,9242021Assets 2022: $1,488,991Liabilities 2022: $1,913Net Assets 2022: $1,487,0782022Assets 2023: $1,395,558Liabilities 2023: $2,822Net Assets 2023: $1,392,7362023Assets 2024: $1,278,309Liabilities 2024: $21,144Net Assets 2024: $1,257,1652024

Highlighted filing

2017

Assets$1,420,308
Liabilities$2,398
Net Assets$1,417,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $198,1422010Expenses 2011: $208,2542011Expenses 2012: $225,2172012Revenue 2013: $153,330Expenses 2013: $210,480Net Income 2013: -$57,1502013Revenue 2014: $198,155Expenses 2014: $220,996Net Income 2014: -$22,8412014Revenue 2015: $200,111Expenses 2015: $223,799Net Income 2015: -$23,6882015Revenue 2016: $405,249Expenses 2016: $271,407Net Income 2016: $133,8422016Revenue 2017: $204,038Expenses 2017: $298,601Net Income 2017: -$94,5632017Revenue 2018: $192,101Expenses 2018: $313,461Net Income 2018: -$121,3602018Revenue 2019: $290,666Expenses 2019: $325,392Net Income 2019: -$34,7262019Revenue 2020: $409,576Expenses 2020: $279,700Net Income 2020: $129,8762020Revenue 2021: $317,910Expenses 2021: $288,686Net Income 2021: $29,2242021Revenue 2022: $409,543Expenses 2022: $343,389Net Income 2022: $66,1542022Revenue 2023: $327,878Expenses 2023: $422,220Net Income 2023: -$94,3422023Revenue 2024: $689,350Expenses 2024: $824,921Net Income 2024: -$135,5712024

Highlighted filing

2017

Revenue$204,038
Expenses$298,601
Net Income-$94,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$403,526
Mission and Program Overview

Mission

Dedicated to offering creative & performing arts to residents of all ages in baker county and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,993$1,187,793▼ $194,200
Savings and Temporary Cash Investments$102,298$221,762▲ $119,464
Cash and Non-Interest-Bearing Accounts$27,182$10,753▼ $16,429
Pledges and Grants Receivable$1,000$0▼ $1,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,512,473$1,420,308▼ $92,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,398-
Total Liabilities$0$2,398▲ $2,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,553$1,196,149▼ $214,404
Temporarily Rstr Net Assets$101,920$221,761▲ $119,841
Total Net Assets Fund Balance$1,512,473$1,417,910▼ $94,563
Total Liabilities and Net Assets / Fund Balance$1,512,473$1,420,308▼ $92,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,177,600$331,444$1,509,044
Equipment$4,277$30,975$35,252
Other Land Buildings$5,916$29,211$35,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginger SavageExecutive DirectorFT$50,000$50,000
Cynthia Jack NewmanArt DirectorPT$11,556$11,556
Kristin E HauterCommunity Art DirectorPT$9,086$9,086
Karen L OwenCommunication CoordinatorPT$6,303$6,303
Derek HoslerCommunication CoordinatorPT$1,332$1,332

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$94,602
Program Service Revenue
$66,225
Investment Income
$5,197
Other Revenue
$38,014
All Other Contributions
$76,724
Change in Net Assets
$-94,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,782
Salaries, Compensation, and Employee Benefits$84,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,277-$78,277
Occupancy-$66,334-$66,334
Depreciation Depletion$40,186--$40,186
All Other Expenses$7,123$8,400-$15,523
Advertising$10,078--$10,078
Other Expenses$6,811$15,591-$6,811
Payroll Taxes-$6,542-$6,542
Insurance-$4,975-$4,975
Office Expenses-$2,597-$2,597
Travel-$1,849-$1,849
Total Functional Expenses$114,036$184,565$0$298,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,445
Fundraising Direct Expenses$31,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/events$69,445$69,445$31,431$38,014
Total Events$69,445$69,445$31,431$38,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director reviews 990 with officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Crossroads Creative & Performing Arts
EIN
93-0619849
Phone
5415235369
Address
2020 AUBURN AVE, BAKER CITY, OR 97814

Signing Officer

Name
Brian Watt
Title
Chairman
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Garchar & Colton CPAs PC
Address
1950 Church Street Suite A, Baker City, OR 97814
Preparer
Kristin Colton
Phone
5415239716
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02398
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO OFFERING CREATIVE & PERFORMING ARTS TO RESIDENTS OF ALL AGES IN BAKER COUNTY AND THE SURROUNDING REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt010078
IRS990/AdvertisingGrp/TotalAmt010078
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07123
IRS990/AllOtherExpensesGrp/TotalAmt015523
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINGER SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum05415235369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 AUBURN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027182
IRS990/CashNonInterestBearingGrp/EOYAmt010753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078277
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05197
IRS990/CYOtherExpensesAmt0213782
IRS990/CYOtherRevenueAmt038014
IRS990/CYProgramServiceRevenueAmt066225
IRS990/CYRevenuesLessExpensesAmt0-94563
IRS990/CYSalariesCompEmpBnftPaidAmt084819
IRS990/CYTotalExpensesAmt0298601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040186
IRS990/DepreciationDepletionGrp/TotalAmt040186
IRS990/Desc0CLASSES/GALLERY/STUDIO EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0114036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1213.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE JURY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY DREVER-GEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTIE VANDERWIELE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA JACK NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK HOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN E HAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN L OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNITY ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031431
IRS990/FundraisingGrossIncomeAmt069445
IRS990/GainOrLossGrp/OtherAmt05170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0173227
IRS990/GrossReceiptsAmt0403526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04975
IRS990/InsuranceGrp/TotalAmt04975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187793
IRS990/LandBldgEquipCostOrOtherBssAmt01579423
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168057
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017878
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO OFFERING CREATIVE & PERFORMING ARTS TO RESIDENTS OF ALL AGES IN BAKER COUNTY AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01512473
IRS990/NetAssetsOrFundBalancesEOYAmt01417910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066334
IRS990/OccupancyGrp/TotalAmt066334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OfficeExpensesGrp/TotalAmt02597
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS-ARTISTS & TEACHERS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDIO/GALLERY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015591
IRS990/OtherExpensesGrp/ProgramServicesAmt040131
IRS990/OtherExpensesGrp/ProgramServicesAmt19707
IRS990/OtherExpensesGrp/ProgramServicesAmt26811
IRS990/OtherExpensesGrp/TotalAmt040131
IRS990/OtherExpensesGrp/TotalAmt115591
IRS990/OtherExpensesGrp/TotalAmt29707
IRS990/OtherExpensesGrp/TotalAmt36811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06542
IRS990/PayrollTaxesGrp/TotalAmt06542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194431
IRS990/PYOtherRevenueAmt017996
IRS990/PYProgramServiceRevenueAmt081871
IRS990/PYRevenuesLessExpensesAmt0133842
IRS990/PYSalariesCompEmpBnftPaidAmt076976
IRS990/PYTotalExpensesAmt0271407
IRS990/PYTotalRevenueAmt0405249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77630
IRS990ScheduleA/PublicSupportPY170Pct00.74750
IRS990ScheduleA/PublicSupportTotal170Amt0553337
IRS990ScheduleA/SubstantialContributorsTotAmt0159277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712614
IRS990ScheduleA/TotalSupportAmt0712798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01177600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01509044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031431
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101920
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0221761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.69$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.33$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.29$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.19$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.20$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.41$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.20