Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2022 • EIN 14-1846714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,529,770
Down $33,180 (-1.3%) from 2021
Net Assets
Up$2,520,821
Up $7,131 (+0.3%) from 2021
Liabilities
Down$8,949
Down $40,311 (-82%) from 2021
Revenue
Up$492,258
Up $30,145 (+6.5%) from 2021
Expenses
Up$485,125
Up $19,149 (+4.1%) from 2021
Net Income
Up$7,133
Up $10,996 (+285%) from 2021
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 k-12 inquiry-based, stem education in central oregon and professional development for educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,218,770 | $2,150,876 | ▼ $67,894 |
| Cash and Non-Interest-Bearing Accounts | $344,180 | $378,894 | ▲ $34,714 |
| Total Assets | $2,562,950 | $2,529,770 | ▼ $33,180 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $42,162 | - | - |
| Accounts Payable and Accrued Expenses | $7,098 | $8,949 | ▲ $1,851 |
| Total Liabilities | $49,260 | $8,949 | ▼ $40,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,513,690 | $2,520,821 | ▲ $7,131 |
| Total Net Assets Fund Balance | $2,513,690 | $2,520,821 | ▲ $7,131 |
| Total Liabilities and Net Assets / Fund Balance | $2,562,950 | $2,529,770 | ▼ $33,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,121,794 | $239,074 | $2,360,868 |
| Equipment | $0 | $61,213 | $61,213 |
| Other Land Buildings | $29,082 | $27,530 | $56,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bermudez | Executive Director | FT | $85,443 | $85,443 |
| Lisa Bermudez | Development & Marketing Di | FT | $52,942 | $52,942 |
| 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 | $300,007 |
| Other Expenses | $185,118 |
| 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 | $120,914 | $17,471 | - | $138,385 |
| Other Salaries and Wages | $83,926 | $41,337 | - | $125,263 |
| Depreciation Depletion | $50,921 | $16,974 | - | $67,895 |
| Payroll Taxes | $14,443 | $7,114 | - | $21,557 |
| Other Employee Benefits | $9,917 | $4,885 | - | $14,802 |
| Insurance | - | $13,958 | - | $13,958 |
| All Other Expenses | $7,666 | $5,591 | - | $13,257 |
| Occupancy | $7,087 | $2,362 | - | $9,449 |
| Other Expenses | $7,577 | - | - | $7,577 |
| Information Technology | $4,640 | $1,547 | - | $6,187 |
| Office Expenses | - | $5,667 | - | $5,667 |
| Advertising | - | $5,097 | - | $5,097 |
| Fees for Services Accounting | - | $2,910 | - | $2,910 |
| Conferences and Meetings | - | $629 | - | $629 |
| Fees for Services Legal | - | $275 | - | $275 |
| Total Functional Expenses | $359,308 | $125,817 | $0 | $485,125 |
| 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 | 7098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BEND SCIENCE STATION PROVIDES K-12 INQUIRY-BASED, STEM EDUCATION IN CENTRAL OREGON AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5097 |
| IRS990/AllOtherContributionsAmt | 0 | 286723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA BERMUDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413300433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 SW CHANDLER AVE |
| 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 | 344180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120914 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 185118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300007 |
| IRS990/CYTotalExpensesAmt | 0 | 485125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492258 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2910 |
| 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 | 85443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52942 |
| 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 DI |
| 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 | 42162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 492258 |
| 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 | 1547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2218770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2150876 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2513690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2520821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2513690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2520821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14802 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21557 |
| 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 | SCHOOL WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INDEPENDENT RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194185 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271791 |
| IRS990/PYTotalExpensesAmt | 0 | 465976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 462113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7133 |
| 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 | 163373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 554964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2425855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 865191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3291046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 492258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3291046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 492258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 746970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1226560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3291046 |
| 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 | 2121794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2360868 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2150876 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2562950 |
| IRS990/TotalAssetsEOYAmt | 0 | 2529770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2562950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2529770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 328885 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49260 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49260 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2513690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2520821 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2562950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2529770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1500 SW CHANDLER AVE |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.