Civic Intelligence

Little Theatre on the Bay

EIN 93-6031783 • 501(c)3 • North Bend, OR

Profile

Organization makes scholarships available to students who are members of Little Theatre on the Bay and who are interested in pursuing an education involving theater. Scholarships are based on need and merit on a non-discriminatory basis.

PO Box 404North Bend, OR 97459

www.ltob.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,812,124

Up $334,461 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,812,124

Up $334,461 (+13%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$568,580

Up $2,798 (+0.5%) from 2022

Expenses

Down

$234,119

Down $41,734 (-15%) from 2022

Net Income

Up

$334,461

Up $44,532 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $127,552Liabilities 2012: $13,0392012Assets 2013: $113,739Liabilities 2013: $6,1712013Assets 2014: $119,743Liabilities 2014: $3,7122014Assets 2015: $105,042Liabilities 2015: $3,356Net Assets 2015: $101,6862015Assets 2016: $326,476Liabilities 2016: $0Net Assets 2016: $326,4762016Assets 2017: $922,017Liabilities 2017: $0Net Assets 2017: $922,0172017Assets 2018: $1,136,197Liabilities 2018: $0Net Assets 2018: $1,136,1972018Assets 2019: $1,465,113Liabilities 2019: $0Net Assets 2019: $1,465,1132019Assets 2020: $1,863,412Liabilities 2020: $0Net Assets 2020: $1,863,4122020Assets 2021: $2,187,734Liabilities 2021: $0Net Assets 2021: $2,187,7342021Assets 2022: $2,477,663Liabilities 2022: $0Net Assets 2022: $2,477,6632022Assets 2023: $2,812,124Liabilities 2023: $0Net Assets 2023: $2,812,1242023

Highlighted filing

2023

Assets$2,812,124
Liabilities$0
Net Assets$2,812,124
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $77,039Expenses 2012: $96,169Net Income 2012: -$19,1302012Revenue 2013: $107,547Expenses 2013: $114,492Net Income 2013: -$6,9452013Revenue 2014: $102,351Expenses 2014: $93,888Net Income 2014: $8,4632014Revenue 2015: $101,592Expenses 2015: $115,937Net Income 2015: -$14,3452015Revenue 2016: $425,765Expenses 2016: $200,975Net Income 2016: $224,7902016Revenue 2017: $749,455Expenses 2017: $153,914Net Income 2017: $595,5412017Revenue 2018: $394,686Expenses 2018: $180,506Net Income 2018: $214,1802018Revenue 2019: $525,545Expenses 2019: $196,629Net Income 2019: $328,9162019Revenue 2020: $550,491Expenses 2020: $152,192Net Income 2020: $398,2992020Revenue 2021: $493,546Expenses 2021: $169,224Net Income 2021: $324,3222021Revenue 2022: $565,782Expenses 2022: $275,853Net Income 2022: $289,9292022Revenue 2023: $568,580Expenses 2023: $234,119Net Income 2023: $334,4612023

Highlighted filing

2023

Revenue$568,580
Expenses$234,119
Net Income$334,461
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,812,124
Liabilities
$0
Net assets
$2,812,124
Revenue
$568,580
Expenses
$234,119
Net income
$334,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.57$0.23$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.57$0.28$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.49$0.17$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.55$0.15$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.53$0.20$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.39$0.18$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.75$0.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.43$0.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.08$0.10$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$493,546
Mission and Program Overview

Mission

Organization makes scholarships available to students who are members of Little Theatre on the Bay and who are interested in pursuing an education involving theater. Scholarships are based on need and merit on a non-discriminatory basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,300,531$1,772,115▲ $471,584
Cash and Non-Interest-Bearing Accounts$562,881$415,619▼ $147,262
Savings and Temporary Cash Investments-$0-
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$1,863,412$2,187,734▲ $324,322
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,412$2,187,734▲ $324,322
Total Net Assets Fund Balance$1,863,412$2,187,734▲ $324,322
Total Liabilities and Net Assets / Fund Balance$1,863,412$2,187,734▲ $324,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,655,786$253,189$1,908,975
Other Land Buildings$86,632$19,318$105,950
Equipment$8,801$67,412$76,213
Land$15,000-$15,000
Leasehold Improvements$5,896$8,841$14,737
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aymee PedderPresident
Jeanne WoodsVice President
Leah JohnstonBox Office Mgr
Randy AronsonBusiness Mgr
Janelle BrantCostume Manager
Lee HowethLobby Manager
Mike SlaskaMember at Large
Jason MooreOperations Mgr
Gordon ReidPlant Mgr
Shirley KintnerSecretary
Beverly RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,728
Program Service Revenue
$7,678
Investment Income
$140
Other Revenue
$0
All Other Contributions
$326,031
Change in Net Assets
$324,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,224
Total Fundraising Expense$895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,949--$51,949
All Other Expenses$16,754-$895$17,649
Fees for Services Other$12,670--$12,670
Other Expenses$10,411$27,790-$10,411
Insurance$5,893--$5,893
Fees for Services Accounting$1,100--$1,100
Office Expenses$478--$478
Advertising$29--$29
Total Functional Expenses$140,539$27,790$895$169,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The 990 is reviewed by a representative of the Board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on Oregon Dept of Justice website”

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

“Available to the public on request”

Filing and Contact Details

Filer

Filer Name
Little Theatre on the Bay
EIN
93-6031783
Phone
5417564336
Address
PO Box 404, North Bend, OR 97459

Signing Officer

Name
Aymee Pedder
Title
President
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Commissions & Fees: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Concession Expense: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QuickBooks Fee: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Restoration Fund Raiser Expens: Column (A) - Total = $895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $895”

Form 990, Part IX, Line 24E: Other Expenses

“Script and Music Royalty Fees: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“taxes and licenses: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Ticket Processing Fees: Column (A) - Total = $2779; Column (B) - Program Services = $2779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tools/Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training : Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Various programs: Column (A) - Total = $6421; Column (B) - Program Services = $6421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Site Maintenance: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Plant Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Operations Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Costume Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Box Office Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lobby Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Mgr
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0159697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493546
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05893
IRS990/InsuranceGrp/TotalAmt05893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772115
IRS990/LandBldgEquipCostOrOtherBssAmt02120875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organization makes scholarships available to students who are members of Little Theatre on the Bay and who are interested in pursuing an education involving theater. Scholarships are based on need and merit on a non-discriminatory basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01863412
IRS990/NetAssetsOrFundBalancesEOYAmt02187734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01863412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02187734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478
IRS990/OfficeExpensesGrp/TotalAmt0478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operations Director
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027790
IRS990/OtherExpensesGrp/ProgramServicesAmt027398
IRS990/OtherExpensesGrp/ProgramServicesAmt113857
IRS990/OtherExpensesGrp/ProgramServicesAmt210411
IRS990/OtherExpensesGrp/TotalAmt027790
IRS990/OtherExpensesGrp/TotalAmt127398
IRS990/OtherExpensesGrp/TotalAmt213857
IRS990/OtherExpensesGrp/TotalAmt310411
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Concessions Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Youth Program Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152192
IRS990/PYProgramServiceRevenueAmt089232
IRS990/PYRevenuesLessExpensesAmt0398299
IRS990/PYTotalExpensesAmt0152192
IRS990/PYTotalRevenueAmt0550491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324322
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0494313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02184790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0551036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749290
IRS990ScheduleA/Total509Grp/TotalAmt02722468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01655786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01908975
IRS990ScheduleD/EquipmentGrp/BookValueAmt08801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076213
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by a representative of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is available on Oregon Dept of Justice website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissions & Fees: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concession Expense: Column (A) - Total = $837; Column (B) - Program Services = $837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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