Civic Intelligence

Crossroads Creative and Performing Arts Center Inc.

990 • Fiscal year 2018 • EIN 93-0619849

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,347,980

Down $72,328 (-5.1%) from 2017

Net Assets

Down

$1,296,550

Down $121,360 (-8.6%) from 2017

Liabilities

Up

$51,430

Up $49,032 (+2045%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$192,101

Down $11,937 (-5.9%) from 2017

Expenses

Up

$313,461

Up $14,860 (+5.0%) from 2017

Net Income

Down

-$121,360

Down $26,797 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$1,347,980
Liabilities$51,430
Net Assets$1,296,550
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$192,101
Expenses$313,461
Net Income-$121,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$211,065
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$1,187,793$1,153,229▼ $34,564
Savings and Temporary Cash Investments$221,762$178,455▼ $43,307
Cash and Non-Interest-Bearing Accounts$10,753$13,007▲ $2,254
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,420,308$1,347,980▼ $72,328
Other Assets Total-$3,289-
Liabilities
Deferred Revenue-$49,513-
Other Liabilities-$1,487-
Accounts Payable and Accrued Expenses$2,398$430▼ $1,968
Total Liabilities$2,398$51,430▲ $49,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,149$1,118,095▼ $78,054
Temporarily Rstr Net Assets$221,761$178,455▼ $43,306
Total Net Assets Fund Balance$1,417,910$1,296,550▼ $121,360
Total Liabilities and Net Assets / Fund Balance$1,420,308$1,347,980▼ $72,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,145,929$369,247$1,515,176
Equipment$2,881$32,371$35,252
Other Land Buildings$4,419$26,196$30,615
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger SavageExecutive DirectorFT$50,000$50,000
Kristin E HauterCommunity Art DirectorFT$30,192$30,192
Karen L OwenCommunication CoordinatorPT$5,710$5,710

Board Members and Trustees

NameTitle
Brian WattChairman
Kathleen ChavesMember
Luann CookMember
Mary Burns TomlinsonMember
Megan McguinessMember
Sharon BannisterMember
Terry Drever-geeMember
Lori WoodSecretary
Terri BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,863
Program Service Revenue
$67,190
Investment Income
$19
Other Revenue
$14,029
All Other Contributions
$92,183
Change in Net Assets
$-121,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,888
Salaries, Compensation, and Employee Benefits$93,573
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$35,902$50,000-$85,902
Depreciation Depletion$40,696--$40,696
Occupancy-$18,835-$18,835
Advertising$16,820--$16,820
Fees for Services Accounting-$16,639-$16,639
All Other Expenses$10,823$4,618-$15,441
Payroll Taxes$3,166$4,505-$7,671
Insurance$4,998--$4,998
Other Expenses$4,957--$4,957
Travel$3,111--$3,111
Total Functional Expenses$218,864$94,597$0$313,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,993
Fundraising Direct Expenses$18,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/events$32,993$32,993$18,964$14,029
Total Events$32,993$32,993$18,964$14,029
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$1,487
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
9
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 476 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/BOYAmt02398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430
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/ProgramServicesAmt016820
IRS990/AdvertisingGrp/TotalAmt016820
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt092183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010823
IRS990/AllOtherExpensesGrp/TotalAmt015441
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/BOYAmt010753
IRS990/CashNonInterestBearingGrp/EOYAmt013007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085902
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0219888
IRS990/CYOtherRevenueAmt014029
IRS990/CYProgramServiceRevenueAmt067190
IRS990/CYRevenuesLessExpensesAmt0-121360
IRS990/CYSalariesCompEmpBnftPaidAmt093573
IRS990/CYTotalExpensesAmt0313461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt049513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040696
IRS990/DepreciationDepletionGrp/TotalAmt040696
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/ExpenseAmt0218864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016639
IRS990/FeesForServicesAccountingGrp/TotalAmt016639
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SHARON BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY DREVER-GEE
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUANN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BURNS TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN E HAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1030192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115710
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMUNICATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018964
IRS990/FundraisingGrossIncomeAmt032993
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04998
IRS990/InsuranceGrp/TotalAmt04998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153229
IRS990/LandBldgEquipCostOrOtherBssAmt01581043
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018680
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/NetAssetsOrFundBalancesBOYAmt01417910
IRS990/NetAssetsOrFundBalancesEOYAmt01296550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014029
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018835
IRS990/OccupancyGrp/TotalAmt018835
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS-ARTISTS & TEACHERS
IRS990/OtherExpensesGrp/Desc1GALLERY/LESSON EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051139
IRS990/OtherExpensesGrp/ProgramServicesAmt140248
IRS990/OtherExpensesGrp/ProgramServicesAmt27004
IRS990/OtherExpensesGrp/ProgramServicesAmt34957
IRS990/OtherExpensesGrp/TotalAmt051139
IRS990/OtherExpensesGrp/TotalAmt140248
IRS990/OtherExpensesGrp/TotalAmt27004
IRS990/OtherExpensesGrp/TotalAmt34957
IRS990/OtherLiabilitiesGrp/EOYAmt01487
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04505
IRS990/PayrollTaxesGrp/ProgramServicesAmt03166
IRS990/PayrollTaxesGrp/TotalAmt07671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213782
IRS990/PYOtherRevenueAmt038014
IRS990/PYProgramServiceRevenueAmt066225
IRS990/PYRevenuesLessExpensesAmt0-94563
IRS990/PYSalariesCompEmpBnftPaidAmt084819
IRS990/PYTotalExpensesAmt0298601
IRS990/PYTotalRevenueAmt0204038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt0565274
IRS990ScheduleA/SubstantialContributorsTotAmt0183095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748369
IRS990ScheduleA/TotalSupportAmt0748500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01145929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01515176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153229
IRS990ScheduleD/TotalLiabilityAmt01487
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWS/EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018964
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,980
Liabilities
$51,430
Net assets
$1,296,550
Revenue
$192,101
Expenses
$313,461
Net income
-$121,360
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