Civic Intelligence

Caldera

990 • Fiscal year 2020 • EIN 94-3235649

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CALDERAARTS.ORG

View Organization Page

224 NW 13th Avenue No 304Portland, OR 97209

(503) 937-3061

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$105,603

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,120,513

Up $1,386,087 (+5.8%) from 2019

Net Assets

Up

$24,853,090

Up $1,167,771 (+4.9%) from 2019

Liabilities

Up

$267,423

Up $218,316 (+445%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$2,997,171

Down $910,778 (-23%) from 2019

Expenses

Up

$2,384,402

Up $40,550 (+1.7%) from 2019

Net Income

Down

$612,769

Down $951,328 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,496,258Liabilities 2010: $369,985Net Assets 2010: $14,126,2732010Assets 2011: $15,406,717Liabilities 2011: $221,721Net Assets 2011: $15,184,9962011Assets 2012: $16,358,151Liabilities 2012: $211,478Net Assets 2012: $16,146,6732012Assets 2013: $17,574,936Liabilities 2013: $208,291Net Assets 2013: $17,366,6452013Assets 2014: $18,010,491Liabilities 2014: $87,215Net Assets 2014: $17,923,2762014Assets 2015: $19,048,831Liabilities 2015: $48,318Net Assets 2015: $19,000,5132015Assets 2016: $19,360,403Liabilities 2016: $74,262Net Assets 2016: $19,286,1412016Assets 2017: $20,472,603Liabilities 2017: $109,061Net Assets 2017: $20,363,5422017Assets 2018: $21,523,479Liabilities 2018: $83,874Net Assets 2018: $21,439,6052018Assets 2019: $23,734,426Liabilities 2019: $49,107Net Assets 2019: $23,685,3192019Assets 2020: $25,120,513Liabilities 2020: $267,423Net Assets 2020: $24,853,0902020Assets 2021: $26,645,610Liabilities 2021: $106,004Net Assets 2021: $26,539,6062021Assets 2022: $25,381,667Liabilities 2022: $201,991Net Assets 2022: $25,179,6762022Assets 2023: $26,606,218Liabilities 2023: $318,219Net Assets 2023: $26,287,9992023Assets 2025: $33,437,566Liabilities 2025: $160,623Net Assets 2025: $33,276,9432025

Highlighted filing

2020

Assets$25,120,513
Liabilities$267,423
Net Assets$24,853,090
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,511,731Expenses 2010: $1,873,642Net Income 2010: $638,0892010Revenue 2011: $1,963,298Expenses 2011: $929,950Net Income 2011: $1,033,3482011Revenue 2012: $2,962,998Expenses 2012: $1,896,482Net Income 2012: $1,066,5162012Revenue 2013: $2,923,092Expenses 2013: $2,018,148Net Income 2013: $904,9442013Revenue 2014: $2,330,903Expenses 2014: $2,369,388Net Income 2014: -$38,4852014Revenue 2015: $3,430,973Expenses 2015: $2,206,201Net Income 2015: $1,224,7722015Revenue 2016: $2,936,399Expenses 2016: $2,525,157Net Income 2016: $411,2422016Revenue 2017: $3,152,304Expenses 2017: $2,644,552Net Income 2017: $507,7522017Revenue 2018: $3,027,188Expenses 2018: $2,444,375Net Income 2018: $582,8132018Revenue 2019: $3,907,949Expenses 2019: $2,343,852Net Income 2019: $1,564,0972019Revenue 2020: $2,997,171Expenses 2020: $2,384,402Net Income 2020: $612,7692020Revenue 2021: $1,841,309Expenses 2021: $2,318,084Net Income 2021: -$476,7752021Revenue 2022: $2,219,335Expenses 2022: $2,765,732Net Income 2022: -$546,3972022Revenue 2023: $3,488,476Expenses 2023: $3,299,434Net Income 2023: $189,0422023Revenue 2025: $4,593,713Expenses 2025: $4,412,501Net Income 2025: $181,2122025

Highlighted filing

2020

Revenue$2,997,171
Expenses$2,384,402
Net Income$612,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,075,314
Mission and Program Overview

Mission

Caldera's mission is to inspire and support youth from underserved rural and urban communities by awakening the potential of their creative voice.

A nonprofit arts organization, caldera serves as a catalyst for the transformation of underserved youth from underserved communities through innovative, year-round art and environmental programs. Caldera nurtures individual creativity to ignite self-expression and transform the way young people engage in their lives, families and communities. Annually, caldera works with hundreds of students and community of mentors, artists, environmental specialists, alumni, schools, and other partners. All of caldera's youth programs are provided for free to the students, families and schools served. In 2015, caldera received a national arts and humanities youth program award from first lady, michelle obama, recognizing caldera as one the top youth arts programs in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,974,362$10,312,884▲ $338,522
Land, Buildings, and Equipment, Net$9,153,349$8,767,758▼ $385,591
Investments Other Securities$3,768,889$5,119,390▲ $1,350,501
Savings and Temporary Cash Investments$362,487$836,782▲ $474,295
Pledges and Grants Receivable$319,065$53,648▼ $265,417
Prepaid Expenses and Deferred Charges$17,742$22,484▲ $4,742
Accounts Receivable$138,532$7,567▼ $130,965
Total Assets$23,734,426$25,120,513▲ $1,386,087
Liabilities
Unsecured Notes Loans Payable-$228,054-
Accounts Payable and Accrued Expenses$40,357$39,369▼ $988
Deferred Revenue$8,750--
Total Liabilities$49,107$267,423▲ $218,316
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,798,917$14,332,053▲ $1,533,136
Net Assets Without Donor Restrictions$10,886,402$10,521,037▼ $365,365
Total Net Assets Fund Balance$23,685,319$24,853,090▲ $1,167,771
Total Liabilities and Net Assets / Fund Balance$23,734,426$25,120,513▲ $1,386,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,684,164$5,913,859$14,598,023
Equipment$26,055$963,494$989,549
Other Land Buildings$57,539-$57,539
Other Securities$5,119,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,844,987$1,000,000▲ $590,458$155,000$15,280,445
2018$11,472,874$1,695,946▲ $732,967$56,800$13,844,987
2017$9,984,933$1,000,000▲ $545,683$57,742$11,472,874
2016$8,420,658$1,000,000▲ $614,275$50,000$9,984,933
2015$7,572,080$1,000,000▲ $3,578$155,000$8,420,658
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DetmanExecutive Director, Until April 2020FT$98,828$6,775$105,603

Board Members and Trustees

NameTitle
Rene MitchellBoard Chair
Joy FowlerBoard Vice-chair
Barbara McdougallBoard Member
Bryan WiedenBoard Member
Cristy LanfriBoard Member
Michael NavarroBoard Member
Priscilla Bernard WiedenBoard Member
Scott HowardBoard Member
Wes LawrenceBoard Member
Karrelle DixonBoard Member & Interim Ex. Director
Mary NormandBoard Secretary
Myrlie Evers-williamsEmeritus Board Member
Dan WiedenLifetime Director
John JayLifetime Director
David LuhrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spezza Construction LLCConstruction64682 COOK AVE SUITE 42, Bend, OR 97703$249,095
The Caprock Group INCInvestment Advisor805 W IDAHO STREET SUITE 200, Boise, ID 83702$135,535
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738,324
Program Service Revenue
$77,117
Investment Income
$230,588
Other Revenue
$-48,858
All Other Contributions
$2,308,102
Change in Net Assets
$612,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,365,848Quoted Prices
Other Non Cash Contri Table11$20,859Market Prices
Total Noncash Contributions19$1,386,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,554
Revenue Not Reported on Financial Statements
$194,617
Revenue Not Reported on Form 990
$659,392
Total Revenue per Audited Statements
$3,461,946
Total Revenue per Form 990
$2,997,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,053
Other Expenses$1,122,549
Total Fundraising Expense$308,424
Grants and Similar Amounts Paid$29,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,436$181,273$113,150$886,859
Depreciation Depletion$385,591--$385,591
Fees for Service Investment Mgmnt Fees-$194,617-$194,617
Current Officers, Directors, Trustees, and Key Employees$21,417$42,834$78,529$142,780
Fees for Services Other$49,798$16,173$48,251$114,222
Payroll Taxes$63,017$22,844$19,345$105,206
Office Expenses$83,560$4,621$1,669$89,850
Other Employee Benefits$56,218$18,923$14,267$89,408
Insurance$70,038$14,842-$84,880
Occupancy$44,770$8,404$7,192$60,366
Grants to Domestic Individuals$29,800--$29,800
Other Expenses$24,752$168$121$25,041
Fees for Services Accounting-$24,475-$24,475
Travel$13,910$402$644$14,956
Pension Plan Contributions$4,897$1,652$1,251$7,800
Conferences and Meetings$4,426$1,538$75$6,039
Fees for Services Legal-$2,145-$2,145
Total Functional Expenses$1,531,531$544,447$308,424$2,384,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,384,402
Total Expenses per Audited Statements$2,294,175
Expenses per Audited Statements$2,189,785
Expenses Not Reported on Financial Statements$194,617
Expenses Not Reported on Form 990$104,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,143
Fundraising Gross Income$24,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$411,910$24,672$22,083$2,589
Total Events$411,910$24,672$78,143$-53,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dan wieden, karrelle dixon, david luhr, and mary normand share a common employer, wieden + kennedy. In addition, dan wieden, priscilla bernard wieden, and bryan wieden have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa, reviewed by management, presented to the finance committee for review, and presented to the full board for approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is re-distributed annually for review and signature by board members and staff, disclosing any conflicts. The summaries are sent directly to the organization's independent auditors.”

Form 990, Part VI, Section B, Line 15A

“Elements of the review include salary comparison with like-kind organizations with similar budgets. In addition, all board members and staff complete a directors review (board members) or a 10-question survey with various management questions (staff). The in-person review is conducted by the board co-chairs using the information culled.”

Form 990, Part VI, Section C, Line 19

“A significant portion of information from the audited financial statements is published in caldera's annual report. The organization's conflict of interest policies and governing documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldera
EIN
94-3235649
Phone
5039373061
Address
224 NW 13TH AVENUE NO 304, PORTLAND, OR 97209

Signing Officer

Name
Katie Wisdom Weinstein
Title
Executive Director
Phone
5039373061
Signed
2021-05-12

Organization Details

Principal Officer
Katie Wisdom Weinstein
Formed
1995
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
97
Volunteers
25

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated endowment funds are held for long-term investment purposes. The organization's goal is to continue to grow the board-designated endowment to support future operations. Earnings from the permanent endowment are restricted by donors for the costs of the facility in central oregon.”

Raw XML AppendixShowing 400 of 619 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/ActivityOrMissionDesc0A NONPROFIT ARTS ORGANIZATION, CALDERA SERVES AS A CATALYST FOR THE TRANSFORMATION OF UNDERSERVED YOUTH FROM UNDERSERVED COMMUNITIES THROUGH INNOVATIVE, YEAR-ROUND ART AND ENVIRONMENTAL PROGRAMS. CALDERA NURTURES INDIVIDUAL CREATIVITY TO IGNITE SELF-EXPRESSION AND TRANSFORM THE WAY YOUNG PEOPLE ENGAGE IN THEIR LIVES, FAMILIES AND COMMUNITIES. ANNUALLY, CALDERA WORKS WITH HUNDREDS OF STUDENTS AND COMMUNITY OF MENTORS, ARTISTS, ENVIRONMENTAL SPECIALISTS, ALUMNI, SCHOOLS, AND OTHER PARTNERS. ALL OF CALDERA'S YOUTH PROGRAMS ARE PROVIDED FOR FREE TO THE STUDENTS, FAMILIES AND SCHOOLS SERVED. IN 2015, CALDERA RECEIVED A NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD FROM FIRST LADY, MICHELLE OBAMA, RECOGNIZING CALDERA AS ONE THE TOP YOUTH ARTS PROGRAMS IN THE NATION.
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IRS990/Desc0CALDERA'S ARTISTS IN RESIDENCE PROGRAM SUPPORTS OUR CREATIVE COMMUNITY WITH TIME AND SPACE AT OUR ARTS CENTER NEAR SISTERS, OREGON. FROM DECEMBER THROUGH MARCH, CALDERA'S TWO- TO THREE-AND-A-HALF-WEEK RESIDENCIES PROVIDE 50 ARTISTS, CREATIVES, AND CULTURAL WORKERS IN ALL DISCIPLINES WITH THE OPPORTUNITY TO BUILD SKILLS, RELATIONSHIPS, AND PROJECTS THAT INSPIRE GROWTH, COMBAT OPPRESSION, AND ACTIVATE CHANGE FOR CULTURAL AND ENVIRONMENTAL JUSTICE, WHILE DRAWING INSPIRATION FROM EACH OTHER AND THE NATURAL ENVIRONMENT SURROUNDING OUR ARTS CENTER. RESIDENTS ALSO PROVIDE INSPIRING, CULTURALLY-RELEVANT LEARNING EXPERIENCES TO CALDERA'S YOUTH PROGRAM STUDENTS, AND TO CENTRAL OREGON'S GENERAL PUBLIC. CONTINUED ON SCHEDULE O.AT EACH RESIDENCY'S COMPLETION, OUR OPEN STUDIOS ALLOW THE PUBLIC TO VIEW ARTISTS' WORKS IN PROGRESS AND INTERACT WITH ARTISTS. WE ALSO SUPPORT OUR ARTISTS IN RESIDENCE AFTER THEIR FIRST RESIDENCY THROUGH ALUMNI MEETUPS, ADDITIONAL RESIDENCIES, TEACHING OPPORTUNITIES, AND, OCCASIONALLY, PRESENTING SUPPORT.IN MARCH OF 2020, COVID-19 FORCED CALDERA ARTS TO PIVOT ALL YOUTH PROGRAMMING TO A VIRTUAL MODEL. MENTOR STAFF BEGAN WORKING REMOTELY, OFFERING WEEKLY VIRTUAL HANGOUTS IN ORDER TO MAINTAIN STUDENT CONNECTIONS. PLANNING BEGAN IN APRIL FOR A VIRTUAL SUMMER CAMP IN LIEU OF OUR TRADITIONAL OVERNIGHT CAMP.THE ARTISTS IN RESIDENCE PROGRAM'S MARCH SESSION WAS CUT SHORT BY SEVERAL DAYS TO ALLOW ARTISTS TO TRAVEL HOME SAFELY BEFORE QUARANTINE. IN MAY, THE ARTS CENTER REOPENED TO HOST SEVERAL INDIVIDUAL ARTIST RESIDENCIES. BETWEEN MARCH AND JUNE 2020, STAFF STARTED WORK ON COVID-19 SAFETY PROTOCOLS AND DRAFTED A COMMUNICABLE DISEASE POLICY FOR FUTURE ON-SITE EVENTS AT THE ARTS CENTER.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY NORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KARRELLE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRLIE EVERS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA BERNARD WIEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CRISTY LANFRI
IRS990/Form990PartVIISectionAGrp/PersonNm12WES LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN WIEDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098828
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR, UNTIL APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & INTERIM EX. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIFETIME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0387238
IRS990/FundraisingDirectExpensesAmt078143
IRS990/FundraisingGrossIncomeAmt024672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt042984
IRS990/GrantAmt029800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03075314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014842
IRS990/InsuranceGrp/ProgramServicesAmt070038
IRS990/InsuranceGrp/TotalAmt084880
IRS990/InvestmentIncomeGrp/ExclusionAmt0230588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03768889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05119390
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09974362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010312884
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06877353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09153349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08767758
IRS990/LandBldgEquipCostOrOtherBssAmt015645111
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALDERA'S VISION IS A WORLD THAT EMBRACES THE POWER OF CREATIVITY IN ALL PEOPLE. CALDERA SERVES AS CATALYST FOR THE TRANSFORMATION OF UNDERSERVED YOUTH THROUGH INNOVATIVE YEAR-ROUND ART AND ENVIRONMENTAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023685319
IRS990/NetAssetsOrFundBalancesEOYAmt024853090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0555002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010886402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010521037
IRS990/NoncashContributionsAmt01386707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07192
IRS990/OccupancyGrp/ManagementAndGeneralAmt08404
IRS990/OccupancyGrp/ProgramServicesAmt044770
IRS990/OccupancyGrp/TotalAmt060366
IRS990/OfficeExpensesGrp/FundraisingAmt01669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt083560
IRS990/OfficeExpensesGrp/TotalAmt089850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089408
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/FundraisingAmt122958
IRS990/OtherExpensesGrp/FundraisingAmt2121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt078406
IRS990/OtherExpensesGrp/ProgramServicesAmt18495
IRS990/OtherExpensesGrp/ProgramServicesAmt224752
IRS990/OtherExpensesGrp/TotalAmt080525
IRS990/OtherExpensesGrp/TotalAmt139842
IRS990/OtherExpensesGrp/TotalAmt225041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04613
IRS990/OtherRevenueTotalAmt04613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022844
IRS990/PayrollTaxesGrp/ProgramServicesAmt063017
IRS990/PayrollTaxesGrp/TotalAmt0105206
IRS990/PensionPlanContributionsGrp/FundraisingAmt01251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04897
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022484
IRS990/PrincipalOfficerNm0KATIE WISDOM WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03663324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0221134
IRS990/PYOtherExpensesAmt01145126
IRS990/PYOtherRevenueAmt0-84354
IRS990/PYProgramServiceRevenueAmt0107845
IRS990/PYRevenuesLessExpensesAmt01564097
IRS990/PYSalariesCompEmpBnftPaidAmt01168726
IRS990/PYTotalExpensesAmt02343852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 21200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02738324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03663324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02669057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02887763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014082611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021200

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,120,513
Liabilities
$267,423
Net assets
$24,853,090
Revenue
$2,997,171
Expenses
$2,384,402
Net income
$612,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.16$33.3$4.59$4.41$0.18
2023Summary only. Only limited summary data is available for this year.$26.6$0.32$26.3$3.49$3.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.20$25.2$2.22$2.77$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.11$26.5$1.84$2.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.27$24.9$3.00$2.38$0.61
2019Summary only. Only limited summary data is available for this year.$23.7$0.05$23.7$3.91$2.34$1.56
2018Summary only. Only limited summary data is available for this year.$21.5$0.08$21.4$3.03$2.44$0.58
2017Summary only. Only limited summary data is available for this year.$20.5$0.11$20.4$3.15$2.64$0.51
2016Summary only. Only limited summary data is available for this year.$19.4$0.07$19.3$2.94$2.53$0.41
2015Summary only. Only limited summary data is available for this year.$19.0$0.05$19.0$3.43$2.21$1.22
2014Summary only. Only limited summary data is available for this year.$18.0$0.09$17.9$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$17.6$0.21$17.4$2.92$2.02$0.90
2012Summary only. Only limited summary data is available for this year.$16.4$0.21$16.1$2.96$1.90$1.07
2011Summary only. Only limited summary data is available for this year.$15.4$0.22$15.2$1.96$0.93$1.03
2010Summary only. Only limited summary data is available for this year.$14.5$0.37$14.1$2.51$1.87$0.64