Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1846714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,562,950
Down $897 (-0.0%) from 2020
Net Assets
Down$2,513,690
Down $3,863 (-0.2%) from 2020
Liabilities
Up$49,260
Up $2,966 (+6.4%) from 2020
Revenue
Up$462,113
Up $98,968 (+27%) from 2020
Expenses
Up$465,976
Up $60,463 (+15%) from 2020
Net Income
Up-$3,863
Up $38,505 (+91%) from 2020
The Bend Science Station is the Leading Stem Education Resource in Central Oregon, teaching 7,000 k-12 students and 400 teachers a year through extensive school year programs, summer camps and partnerships with community agencies.
The bend science station provides exceptional laboratory-based science education for more than 6,000 students and teachers per year in central oregon. The organization empowers young scientists by engaging them with the tools and technology they need to be problem solvers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,286,664 | $2,218,770 | ▼ $67,894 |
| Cash and Non-Interest-Bearing Accounts | $277,183 | $344,180 | ▲ $66,997 |
| Total Assets | $2,563,847 | $2,562,950 | ▼ $897 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,598 | $42,162 | ▲ $1,564 |
| Accounts Payable and Accrued Expenses | $5,696 | $7,098 | ▲ $1,402 |
| Total Liabilities | $46,294 | $49,260 | ▲ $2,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,517,553 | $2,513,690 | ▼ $3,863 |
| Total Net Assets Fund Balance | $2,517,553 | $2,513,690 | ▼ $3,863 |
| Total Liabilities and Net Assets / Fund Balance | $2,563,847 | $2,562,950 | ▼ $897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,181,601 | $179,267 | $2,360,868 |
| Equipment | $0 | $61,213 | $61,213 |
| Other Land Buildings | $37,169 | $19,443 | $56,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bermudez | Executive Director | FT | $63,639 | $63,639 |
| Lisa Bermudez | Development & Marketing Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Mandy Peoples | President |
| Dave Schrott | Director |
| Jay Bowerman | Director |
| John Mccolgan | Director |
| Kathy Schwiebert | Director |
| Paul Hutter | Director |
| Kirsteen Wolf | Secretary |
| Charlotte Gilbride | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,791 |
| Other Expenses | $194,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $117,280 | $17,147 | - | $134,427 |
| Other Salaries and Wages | $72,120 | $35,522 | - | $107,642 |
| Depreciation Depletion | $50,921 | $16,974 | - | $67,895 |
| Occupancy | $29,138 | $9,713 | - | $38,851 |
| Payroll Taxes | $13,392 | $6,596 | - | $19,988 |
| Information Technology | $9,472 | $3,157 | - | $12,629 |
| Insurance | - | $12,458 | - | $12,458 |
| Other Employee Benefits | $6,522 | $3,212 | - | $9,734 |
| Other Expenses | $7,518 | - | - | $7,518 |
| All Other Expenses | $4,440 | $2,649 | - | $7,089 |
| Office Expenses | - | $5,767 | - | $5,767 |
| Advertising | - | $5,678 | - | $5,678 |
| Conferences and Meetings | - | $1,021 | - | $1,021 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Fees for Services Legal | - | $275 | - | $275 |
| Total Functional Expenses | $344,957 | $121,019 | $0 | $465,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and the development & marketing director are married. Neither are voting members of the board of directors.”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the secretary and the development and marketing director.”
“The board resolves issues at regularly scheduled board meetings.”
“Compensation is reviewed and approved at regularly scheduled board meetings.”
“Governing documents, organizational policies, financial records and tax returns are available upon written request at the organization's office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BEND SCIENCE STATION PROVIDES EXCEPTIONAL LABORATORY-BASED SCIENCE EDUCATION FOR MORE THAN 6,000 STUDENTS AND TEACHERS PER YEAR IN CENTRAL OREGON. THE ORGANIZATION EMPOWERS YOUNG SCIENTISTS BY ENGAGING THEM WITH THE TOOLS AND TECHNOLOGY THEY NEED TO BE PROBLEM SOLVERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5678 |
| IRS990/AllOtherContributionsAmt | 0 | 262858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA BERMUDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413300433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 SW CHANDLER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17147 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271791 |
| IRS990/CYTotalExpensesAmt | 0 | 465976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16974 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67895 |
| IRS990/Desc | 0 | THE BEND SCIENCE STATION PROVIDES LABORATORY-BASED SCIENCE EDUCATION TO CENTRAL OREGON YOUTH AGES K-12 THROUGH PUBLIC SCHOOL PROGRAMMING, AFTER-SCHOOL AND HOME-SCHOOL CLASSES, INDEPENDENT RESEARCH COURSES, SUMMER CAMPS AND GRADUATE LEVEL PROFESSIONAL DEVELOPMENT FOR TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANDY PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE GILBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTEEN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCCOLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SCHROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHWIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY BOWERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BERMUDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT & MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 40598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 462113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2286664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2218770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2478693 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BEND SCIENCE STATION PROVIDES EXCEPTIONAL LABORATORY-BASED SCIENCE EDUCATION FOR MORE THAN 6,000 STUDENTS AND TEACHERS PER YEAR IN CENTRAL OREGON. THE ORGANIZATION EMPOWERS YOUNG SCIENTISTS BY ENGAGING THEM WITH THE TOOLS AND TECHNOLOGY THEY NEED TO BE PROBLEM SOLVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2517553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2513690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2517553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2513690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9734 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT RESEARCH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19988 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BERMUDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME/AFTER SCHOOL PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHER TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167022 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238491 |
| IRS990/PYTotalExpensesAmt | 0 | 405513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 363145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 158657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2770462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 882258 |
| 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 | 3652720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 363145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3652720 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 363145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1226560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3652720 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2181601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2360868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2218770 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT & MARKETING DIRECTOR ARE MARRIED. NEITHER ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE SECRETARY AND THE DEVELOPMENT AND MARKETING DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD RESOLVES ISSUES AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED AT REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, FINANCIAL RECORDS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2562950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2563847 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2562950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303456 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2513690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1030 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1030 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111639 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462113 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2563847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2562950 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40598 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 SW CHANDLER AVENUE |
| IRS990/USAddress/CityNm | 0 | BEND |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.