Civic Intelligence

Bend Science Station

990 • Fiscal year 2022 • EIN 14-1846714

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2023

1500 SW Chandler AveBend, OR 97702

(541) 330-0433

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,443

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,069Liabilities 2011: $15,039Net Assets 2011: $34,0302011Assets 2012: $65,842Liabilities 2012: $7,038Net Assets 2012: $58,8042012Assets 2013: $64,856Liabilities 2013: $12,496Net Assets 2013: $52,3602013Assets 2014: $191,781Liabilities 2014: $7,342Net Assets 2014: $184,4392014Assets 2015: $229,947Liabilities 2015: $4,163Net Assets 2015: $225,7842015Assets 2016: $702,144Liabilities 2016: $4,948Net Assets 2016: $697,1962016Assets 2017: $1,245,105Liabilities 2017: $4,055Net Assets 2017: $1,241,0502017Assets 2018: $2,279,183Liabilities 2018: $104,591Net Assets 2018: $2,174,5922018Assets 2019: $2,563,905Liabilities 2019: $3,984Net Assets 2019: $2,559,9212019Assets 2020: $2,563,847Liabilities 2020: $46,294Net Assets 2020: $2,517,5532020Assets 2021: $2,562,950Liabilities 2021: $49,260Net Assets 2021: $2,513,6902021Assets 2022: $2,529,770Liabilities 2022: $8,949Net Assets 2022: $2,520,8212022Assets 2023: $2,490,469Liabilities 2023: $6,027Net Assets 2023: $2,484,4422023Assets 2024: $2,269,410Liabilities 2024: $9,404Net Assets 2024: $2,260,0062024Assets 2025: $2,246,382Liabilities 2025: $0Net Assets 2025: $2,246,3822025

Highlighted filing

2022

Assets$2,529,770
Liabilities$8,949
Net Assets$2,520,821

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $217,1082011Expenses 2012: $231,9782012Expenses 2013: $252,3252013Revenue 2014: $424,498Expenses 2014: $292,745Net Income 2014: $131,7532014Revenue 2015: $303,371Expenses 2015: $262,026Net Income 2015: $41,3452015Revenue 2016: $745,393Expenses 2016: $273,981Net Income 2016: $471,4122016Revenue 2017: $856,932Expenses 2017: $313,296Net Income 2017: $543,6362017Revenue 2018: $1,226,560Expenses 2018: $293,217Net Income 2018: $933,3432018Revenue 2019: $746,970Expenses 2019: $361,641Net Income 2019: $385,3292019Revenue 2020: $363,145Expenses 2020: $405,513Net Income 2020: -$42,3682020Revenue 2021: $462,113Expenses 2021: $465,976Net Income 2021: -$3,8632021Revenue 2022: $492,258Expenses 2022: $485,125Net Income 2022: $7,1332022Revenue 2023: $528,310Expenses 2023: $564,689Net Income 2023: -$36,3792023Revenue 2024: $410,320Expenses 2024: $634,756Net Income 2024: -$224,4362024Revenue 2025: $561,423Expenses 2025: $575,047Net Income 2025: -$13,6242025

Highlighted filing

2022

Revenue$492,258
Expenses$485,125
Net Income$7,133
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$492,258
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,794$239,074$2,360,868
Equipment$0$61,213$61,213
Other Land Buildings$29,082$27,530$56,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BermudezExecutive DirectorFT$85,443$85,443
Lisa BermudezDevelopment & Marketing DiFT$52,942$52,942

Board Members and Trustees

NameTitle
Mandy PeoplesPresident
Dave SchrottDirector
Jay BowermanDirector
John MccolganDirector
Kathy SchwiebertDirector
Paul HutterDirector
Kirsteen WolfSecretary
Charlotte GilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,885
Program Service Revenue
$163,373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,723
Change in Net Assets
$7,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The executive director and the development & marketing director are married. Neither are voting members of the board of directors.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The form 990 is reviewed by the secretary and the development and marketing director.

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

The board resolves issues at regularly scheduled board meetings.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved at regularly scheduled board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, organizational policies, financial records and tax returns are available upon written request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bend Science Station
EIN
14-1846714
Phone
5413300433
Address
1500 SW CHANDLER AVE, BEND, OR 97702

Signing Officer

Name
David Bermudez
Title
Executive Director
Phone
5413300433
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bermudez
Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
18

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Benjamin P Miller
Phone
5413824791
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158657
IRS990/PYRevenuesLessExpensesAmt0-3863
IRS990/PYSalariesCompEmpBnftPaidAmt0271791
IRS990/PYTotalExpensesAmt0465976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02425855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03291046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01226560
IRS990ScheduleA/Total509Grp/TotalAmt03291046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03291046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02121794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02360868
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DEVELOPMENT & MARKETING DIRECTOR ARE MARRIED. NEITHER ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SECRETARY AND THE DEVELOPMENT AND MARKETING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESOLVES ISSUES AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, FINANCIAL RECORDS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02562950
IRS990/TotalAssetsEOYAmt02529770
IRS990/TotalAssetsGrp/BOYAmt02562950
IRS990/TotalAssetsGrp/EOYAmt02529770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328885
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049260
IRS990/TotalLiabilitiesEOYAmt08949
IRS990/TotalLiabilitiesGrp/BOYAmt049260
IRS990/TotalLiabilitiesGrp/EOYAmt08949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359308
IRS990/TotalProgramServiceRevenueAmt0163373
IRS990/TotalReportableCompFromOrgAmt0138385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02562950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 SW CHANDLER AVE
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.56$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.41$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.53$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.49$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.46$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.52$0.36$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.75$0.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.17$1.23$0.29$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.86$0.31$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.75$0.27$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.42$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.22