Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 93-1327535 • 501(c)3 • Cannon Beach, OR
Profile
To produce stage plays and other live performances for educational purposes and for the benefit of the citizens of, and visitors to, the community of cannon beach, oregon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,030,046
Up $1,096,862 (+118%) from 2023
Liabilities
Down$120,281
Down $605,122 (-83%) from 2023
Net Assets
Up$1,909,765
Up $1,701,984 (+819%) from 2023
Revenue
Up$2,220,547
Up $1,611,812 (+265%) from 2023
Expenses
Down$518,563
Down $99,985 (-16%) from 2023
Net Income
Up$1,701,984
Up $1,711,797 (+17444%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To produce stage plays and other live performances for educational purposes and for the benefit of the citizens of, and visitors to, the community of cannon beach, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $66,651 | $1,717,575 | ▲ $1,650,924 |
| Cash and Non-Interest-Bearing Accounts | $824,647 | $294,862 | ▼ $529,785 |
| Prepaid Expenses and Deferred Charges | $29,302 | $16,245 | ▼ $13,057 |
| Accounts Receivable | $12,584 | $1,364 | ▼ $11,220 |
| Total Assets | $933,184 | $2,030,046 | ▲ $1,096,862 |
| Liabilities | |||
| Other Liabilities | $705,787 | $108,248 | ▼ $597,539 |
| Accounts Payable and Accrued Expenses | $19,616 | $12,033 | ▼ $7,583 |
| Total Liabilities | $725,403 | $120,281 | ▼ $605,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,781 | $1,909,765 | ▲ $1,701,984 |
| Total Net Assets Fund Balance | $207,781 | $1,909,765 | ▲ $1,701,984 |
| Total Liabilities and Net Assets / Fund Balance | $933,184 | $2,030,046 | ▲ $1,096,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $844,553 | - | $844,553 |
| Land | $825,447 | - | $825,447 |
| Equipment | $358,273 | - | $358,273 |
| Other Land Buildings | $-310,698 | $310,698 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Lathrop | Executive Di | FT | $63,973 | $63,973 |
| Name | Title |
|---|---|
| David Sweeney | President |
| Bryan Churchill | Director |
| Jim Grey | Director |
| Rhonda Warnack | Director |
| Cathey Ryan | Secretary |
| Laura Freedman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 2 | $1,078,990 |
| Total Noncash Contributions | 2 | $1,078,990 |
| Line Item | Amount |
|---|---|
| Other Expenses | $357,895 |
| Salaries, Compensation, and Employee Benefits | $160,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,422 | - | - | $70,422 |
| Current Officers, Directors, Trustees, and Key Employees | $63,972 | - | - | $63,972 |
| Occupancy | $38,670 | - | - | $38,670 |
| Depreciation Depletion | $24,083 | - | - | $24,083 |
| All Other Expenses | $16,916 | $75 | - | $16,991 |
| Fees for Services Accounting | $16,691 | - | - | $16,691 |
| Other Employee Benefits | $15,054 | - | - | $15,054 |
| Insurance | $13,275 | - | - | $13,275 |
| Payroll Taxes | $11,220 | - | - | $11,220 |
| Other Expenses | $8,270 | $8,586 | - | $8,270 |
| Interest | $2,208 | - | - | $2,208 |
| Total Functional Expenses | $509,902 | $8,661 | $0 | $518,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Business Loan-covid | $42,900 |
| Unearned Income - Misc Grants | $39,892 |
| Accrued Vacation | $8,592 |
| Miscellaneous Accruals | $7,966 |
| U.s. Bank | $7,428 |
| Unearned Income - Raffles/tickets | $1,400 |
| Gift Certificates Sold | $70 |
“The 990 is reviewed by the bookkeeper and a third party before it is provided to the executive director for review and signature.”
“Form ct-12 is available through the oregon department of justice.”
“Various volunteers throughout the year that helped as theater ushers for different productions.”
“To produce stage plays and other live performances for educational purposes and for the benefit of the citizens of, and visitors to, the community of cannon beach, oregon.”
“The endowment fund is used to support the theatre's productions and activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON. |
| IRS990/AllOtherContributionsAmt | 0 | 1925772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16991 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRIMETRICS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9713192807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 N HOLMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 824647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63972 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1939823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26030 |
| IRS990/CYOtherExpensesAmt | 0 | 357895 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1701984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160668 |
| IRS990/CYTotalExpensesAmt | 0 | 518563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2220547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24083 |
| IRS990/Desc | 0 | COASTER THEATRE PRODUCTIONS PRODUCED SEVERAL DIFFERENT PLAYS DURING 2024 AND A NUMBER OF LIVE PERFORMANCES THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COASTER THEATRE PLAYHOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK LATHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHEY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA WARNACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 14051 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2220547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/InterestGrp/TotalAmt | 0 | 2208 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1717575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2028273 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1909765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1909765 |
| IRS990/NoncashContributionsAmt | 0 | 1078990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15054 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 705787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11220 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16245 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK LATHROP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1858 |
| IRS990/PYOtherExpensesAmt | 0 | 418187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200361 |
| IRS990/PYTotalExpensesAmt | 0 | 618548 |
| IRS990/PYTotalRevenueAmt | 0 | 608735 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1701984 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 254694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1939823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3063583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 765121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3828704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2220547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3828704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2220547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 608735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 409011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3828704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 844553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844553 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 358273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358273 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 825447 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 825447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -310698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 310698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA BUSINESS LOAN-COVID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED INCOME - MISC GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISCELLANEOUS ACCRUALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | U.S. BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNEARNED INCOME - RAFFLES/TICKETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | GIFT CERTIFICATES SOLD |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS USED TO SUPPORT THE THEATRE'S PRODUCTIONS AND ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1717575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 1078990 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS VOLUNTEERS THROUGHOUT THE YEAR THAT HELPED AS THEATER USHERS FOR DIFFERENT PRODUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOOKKEEPER AND A THIRD PARTY BEFORE IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM CT-12 IS AVAILABLE THROUGH THE OREGON DEPARTMENT OF JUSTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COASTER THEATER FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 931318144 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THEATRE PR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9770 SW SUNSHINE COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BEAVERTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97005 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | AS STATED IN BYLAWS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COASTER THEATER FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | COASTER THEATER FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 933184 |
| IRS990/TotalAssetsEOYAmt | 0 | 2030046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2030046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1939823 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 509902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 725403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 725403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207781 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1909765 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 509902 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2220547 |
| IRS990/TotalVolunteersCnt | 0 | 86 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2030046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 643 |
| IRS990/USAddress/CityNm | 0 | CANNON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 971100643 |
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