Civic Intelligence

Oregon Coast Childrens Theatre

EIN 93-1109051 • 501(c)3 • Toledo, OR

Profile

EDUCATIONAL THEATER

PO Box 538Toledo, OR 97391

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$14,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,194

Down $28,686 (-50%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$123,322

Down $30,186 (-20%) from 2022

Expenses

Down

$152,008

Down $30,380 (-17%) from 2022

Net Income

Up

-$28,686

Up $194 (+0.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $3,381Liabilities 2011: $02011Assets 2013: $2,331Net Assets 2013: $11,6972013Assets 2014: $15,435Net Assets 2014: $53,3452014Assets 2015: $23,686Liabilities 2015: $02015Assets 2016: $56,505Liabilities 2016: $02016Assets 2017: $53,135Net Assets 2017: $53,1352017Assets 2018: $46,519Liabilities 2018: $02018Assets 2019: $48,775Net Assets 2019: $48,7752019Assets 2020: $60,913Net Assets 2020: $60,9132020Assets 2021: $96,149Net Assets 2021: $96,1492021Assets 2022: $57,880Net Assets 2022: $57,8802022Assets 2023: $29,194Liabilities 2023: $02023

Highlighted filing

2023

Assets$29,194
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $55,515Expenses 2011: $51,378Net Income 2011: $4,1372011Revenue 2013: $47,393Expenses 2013: $37,845Net Income 2013: $9,5482013Revenue 2014: $61,004Expenses 2014: $18,990Net Income 2014: $42,0142014Revenue 2015: $73,439Expenses 2015: $51,718Net Income 2015: $21,7212015Revenue 2016: $60,960Expenses 2016: $48,841Net Income 2016: $12,1192016Revenue 2017: $65,816Expenses 2017: $52,591Net Income 2017: $13,2252017Revenue 2018: $56,689Expenses 2018: $42,213Net Income 2018: $14,4762018Revenue 2019: $71,542Expenses 2019: $41,275Net Income 2019: $30,2672019Revenue 2020: $65,940Expenses 2020: $29,413Net Income 2020: $36,5272020Revenue 2021: $119,079Expenses 2021: $83,843Net Income 2021: $35,2362021Revenue 2022: $153,508Expenses 2022: $182,388Net Income 2022: -$28,8802022Revenue 2023: $123,322Expenses 2023: $152,008Net Income 2023: -$28,6862023

Highlighted filing

2023

Revenue$123,322
Expenses$152,008
Net Income-$28,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,194
Liabilities
$0
Net assets
-
Revenue
$123,322
Expenses
$152,008
Net income
-$28,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$1.23$1.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.54$1.82$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.19$0.84$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.66$0.29$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.72$0.41$0.30
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.57$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.66$0.53$0.13
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.49$0.12
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.73$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.53$0.61$0.19$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.47$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.51$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$153,508
Mission and Program Overview

Mission

EDUCATIONAL THEATER

Program Services

DescriptionGrantsExpenses
EDUCATIONAL THEATER HELPS STUDENTS LEARN ALL ASPECTS OF PLAY PRODUCTION, PRESENTED TO THE COMMUNITY AND SCHOOLS. WORKSHOPS HELP EXPLORE ASPECTS OF THE ART--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE ADRIANCEO/Artistic DirectoPT$13,800-$13,800
DINA BRITTON KIRKEducation DirectorPT$9,915-$9,915
ERIC SAPPINGTONAssoc Art DirectorPT$2,300-$2,300
JO COOPERTreasurerPT$0--
MOLLY SAPPINGTONStaff-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Coast Childrens Theatre
EIN
93-1109051
Phone
5038010603
Address
PO BOX 538, TOLEDO, OR 97391

Signing Officer

Name
Lawrence Adrian
Title
CEO/artistic Director
Phone
5038010603
Signed
2023-04-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1217 N COAST HWY 101, NEWPORT, OR 97365
Preparer
Eileen Reece
Phone
5412647270
Supplemental Narrative

Additional Explanations

Page 1 Line 8

“IN KIND DONATIONS 51500”

Page 1 Line 12

“Art and instructor fees 35630”

Page 1 Line 16

“Transportation and touring 15186”

Page 1 Line 16

“Equipment and artist supply 10672”

Page 1 Line 16

“TELEPHONE 2287”

Page 1 Line 16

“INSURANCE 1165”

Page 1 Line 16

“FEES AND TAXES 1721”

Page 1 Line 16

“ADVERTISING 1532”

Page 1 Line 16

“OFFICE 2120”

Page 1 Line 16

“SUBCONTRACTORS 38200”

Page 1 Line 16

“MEDICAL 150”

Grange Restoration Staff

“21150”

Grange Restoration in Kind

“53500”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JO COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05033686249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nehalem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057880
IRS990EZ/OccupancyRentUtltsAndMaintAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE ADRIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SAPPINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DINA BRITTON KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY SAPPINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/ARTISTIC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOC ART DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STAFF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014908
IRS990EZ/OtherExpensesTotalAmt0138294
IRS990EZ/OtherRevenueTotalAmt051500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL THEATER
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL THEATER HELPS STUDENTS LEARN ALL ASPECTS OF PLAY PRODUCTION, PRESENTED TO THE COMMUNITY AND SCHOOLS. WORKSHOPS HELP EXPLORE ASPECTS OF THE ART
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182388
IRS990EZ/TotalRevenueAmt0153508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0435155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435155
IRS990ScheduleA/TotalSupportAmt0435155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS 51500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART AND INSTRUCTOR FEES 35630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION AND TOURING 15186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND ARTIST SUPPLY 10672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES AND TAXES 1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBCONTRACTORS 38200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1121150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1253500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11GRANGE RESTORATION STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12GRANGE RESTORATION IN KIND
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ADRIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038010603
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON COAST CHILDRENS THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931109051
ReturnHeader/Filer/PhoneNum05038010603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264627858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 N COAST HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097365
ReturnHeader/PreparerPersonGrp/PhoneNum05412647270
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Reece
ReturnHeader/ReturnTs02023-04-08T23:55:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADRIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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