Civic Intelligence

Seven Peaks School Foundation

EIN 20-1148111 • 501(c)3 • Bend, OR

Profile

To foster, support, and encourage education in central oregon

985 SW Disk Dr 120Bend, OR 97702

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,482,681

Up $368,871 (+17%) from 2023

Liabilities

Up

$4,794

Up $4,794 from 2023

Net Assets

Up

$2,477,887

Up $364,077 (+17%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$528,756

Up $382,308 (+261%) from 2023

Expenses

Up

$164,679

Up $135,149 (+458%) from 2023

Net Income

Up

$364,077

Up $247,159 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,581,833Liabilities 2012: $2,118,085Net Assets 2012: $1,463,7482012Assets 2013: $3,525,653Liabilities 2013: $1,914,289Net Assets 2013: $1,611,3642013Assets 2014: $3,786,527Liabilities 2014: $1,598,316Net Assets 2014: $2,188,2112014Assets 2015: $3,914,150Liabilities 2015: $1,369,140Net Assets 2015: $2,545,0102015Assets 2016: $3,919,613Liabilities 2016: $1,129,521Net Assets 2016: $2,790,0922016Assets 2017: $3,874,908Liabilities 2017: $873,267Net Assets 2017: $3,001,6412017Assets 2018: $3,826,629Liabilities 2018: $794,225Net Assets 2018: $3,032,4042018Assets 2019: $3,521,887Liabilities 2019: $711,843Net Assets 2019: $2,810,0442019Assets 2020: $1,777,822Liabilities 2020: $0Net Assets 2020: $1,777,8222020Assets 2021: $1,929,519Liabilities 2021: $0Net Assets 2021: $1,929,5192021Assets 2022: $1,996,892Liabilities 2022: $0Net Assets 2022: $1,996,8922022Assets 2023: $2,113,810Liabilities 2023: $0Net Assets 2023: $2,113,8102023Assets 2024: $2,482,681Liabilities 2024: $4,794Net Assets 2024: $2,477,8872024

Highlighted filing

2024

Assets$2,482,681
Liabilities$4,794
Net Assets$2,477,887
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $229,468Expenses 2012: $111,516Net Income 2012: $117,9522012Revenue 2013: $285,294Expenses 2013: $137,678Net Income 2013: $147,6162013Revenue 2014: $711,713Expenses 2014: $134,866Net Income 2014: $576,8472014Revenue 2015: $582,095Expenses 2015: $225,296Net Income 2015: $356,7992015Revenue 2016: $424,482Expenses 2016: $179,400Net Income 2016: $245,0822016Revenue 2017: $231,536Expenses 2017: $19,987Net Income 2017: $211,5492017Revenue 2018: $245,480Expenses 2018: $215,854Net Income 2018: $29,6262018Revenue 2019: $250,285Expenses 2019: $472,645Net Income 2019: -$222,3602019Revenue 2020: $1,158,193Expenses 2020: $2,190,415Net Income 2020: -$1,032,2222020Revenue 2021: $52,221Expenses 2021: $524Net Income 2021: $51,6972021Revenue 2022: $70,040Expenses 2022: $2,667Net Income 2022: $67,3732022Revenue 2023: $146,448Expenses 2023: $29,530Net Income 2023: $116,9182023Revenue 2024: $528,756Expenses 2024: $164,679Net Income 2024: $364,0772024

Highlighted filing

2024

Revenue$528,756
Expenses$164,679
Net Income$364,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,681
Liabilities
$4,794
Net assets
$2,477,887
Revenue
$528,756
Expenses
$164,679
Net income
$364,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.53$0.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.07$0.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.16$2.19$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.71$2.81$0.25$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.03$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.87$3.00$0.23$0.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.92$1.13$2.79$0.42$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.91$1.37$2.55$0.58$0.23$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.60$2.19$0.71$0.13$0.58
2013Summary only. Only limited summary data is available for this year.$3.53$1.91$1.61$0.29$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$3.58$2.12$1.46$0.23$0.11$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$627,003
Mission and Program Overview

Mission

To foster, support and encourage education in Central Oregon.

To foster, support, and encourage education in central oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,113,810$2,477,887▲ $364,077
Savings and Temporary Cash Investments$1,034,564$1,428,582▲ $394,018
Land, Buildings, and Equipment, Net$969,731$945,932▼ $23,799
Investments Program Related$99,515$98,167▼ $1,348
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,113,810$2,482,681▲ $368,871
Liabilities
Other Liabilities$0$4,794▲ $4,794
Total Liabilities$0$4,794▲ $4,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,113,810$2,477,887▲ $364,077
Total Liabilities and Net Assets / Fund Balance$2,113,810$2,482,681▲ $368,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,518$420,454$951,972
Land$414,414-$414,414
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas BahrmanPresident
Hayden WatsonBoard Member
David SmileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,289
Program Service Revenue
$95,839
Investment Income
$47,721
Other Revenue
$49,907
All Other Contributions
$199,739
Change in Net Assets
$364,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$132,265
Other Expenses$113,841
Professional Fundraising Fees$50,838
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$50,838$50,838
Depreciation Depletion$23,799--$23,799
Fees for Services Legal-$5,497-$5,497
Office Expenses$75$1,979-$2,054
Insurance-$700-$700
Other Expenses-$364$81,427$364
Total Functional Expenses$23,874$8,540$132,265$164,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,154
Fundraising Direct Expenses$98,247
Professional Fundraising Fees$50,838

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Seven Peaks Gala$217,884$128,384$4,572$123,812
Golf for Vans$65,820$19,770$4,422$15,348
Total Events$283,704$148,154$98,247$49,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seven Peaks School$4,794
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
No
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 B, Line 11B

“Board president reviews the 990 prior to filing.”

Form 990, Part VI - Additional Information

“Form 990 is reviewed at the board meeting following the completion of the return. At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the conflicts of interest policy; expenditures and contracts for services (if any were to arise) are reviewed by the president and sec/treasurer to ensure no financial benefit flows directly or indirectly to any officer or director. Governing documents, conflict of interest policy and financial statements are kept at the organizations physical address and are available for review during regular business hours. No other documents available to the public.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the conflicts of interest policy; expenditures and contracts for services (if any were to arise) are reviewed by the president and sec/treasurer to ensure no financial benefit flows directly or indirectly to any officer or director.”

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

“At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the conflicts of interest policy; expenditures and contracts for services (if any were to arise) are reviewed by the president and sec/treasurer to ensure no financial benefit flows directly or indirectly to any officer or director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School Foundation
EIN
20-1148111
Phone
5412802055
Address
985 SW DISK DR 120, BEND, OR 97702

Signing Officer

Name
Thomas Bahrman
Title
President
Phone
5412802055
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bahrman
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Matthew J Mattecheck CPA
Phone
5036974118
Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATIONSHIP: THE ORGANIZATION'S DIRECTORS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH SEVEN PEAKS SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATIONS: THE ORGANIZATION OPERATES AND MAINTAINS THE SCHOOL BUILDING IN A MANNER CONSISTENT WITH THE SCHOOLS' NEEDS. THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE A SUITABLE SPACE FOR THE ADMINISTRATION AND STUDENTS OF SEVEN PEAKS SCHOOL. ADDITIONALLY, THE ORGANIZATION RUNS THE PEAKS FUND THAT PROVIDES UNRESTRICTED, DIRECT SUPPORT FOR THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2POSITION: AS CO-OWNER OF THE BUILDING HOUSING SEVEN PEAKS SCHOOL, THE FOUNDATION PARTICIPATES IN PROVIDING A FACILITY AT FAVORABLE RENTAL RATES, THEREBY ASSISTING IN MAINTAINING THE FISCAL VIABILITY OF THE SCHOOL. THE CURRENT RENTAL RATE IS ESTIMATED TO BE APPROXIMATELY 30-40% OF FAIR MARKET RENTAL RATES FOR SIMILAR PROPERTY IN THE AREA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THOMAS BAHRMAN, PRESIDENT, OWNS AN INTEREST IN FRIENDS OF SPS, THE CO-OWNER OF THE BUILDING THAT SEVEN PEAKS SCHOOL IS LOCATED IN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B - EXPLANATION OF ORGANIZATION'S
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART VI, LINE 9C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0931200323
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt0531518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951972
IRS990ScheduleD/LandGrp/BookValueAmt0414414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEVEN PEAKS SCHOOL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945932
IRS990ScheduleD/TotalLiabilityAmt04794
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COORDINATION OF FUNDRAISING EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0283704
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0232866
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0TRACY JENSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050838
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt019660 MOUNTAINEER WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098247
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FOR VANS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02024 SEVEN PEAKS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0217884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0128384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049907
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt047260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050060
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SEVEN PEAKS SCHOOL FOUNDATION PAYS A PORTION OF THE SALARY OF A SEVEN PEAKS SCHOOL EMPLOYEE FOR SERVICES THAT MEET THE DEFINITION OF PROFESSIONAL FUNDRAISING SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0283704
IRS990ScheduleG/TotalNetToOrganizationAmt0232866
IRS990ScheduleG/TotalRetainedByContractorsAmt050838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN. AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATIONS PHYSICAL ADDRESS AND ARE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0844824623
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.03230
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LESSOR OF REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRIENDS OF SPS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt098167
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt03652
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0985 SW DISK DR STE 120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BEND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd097702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931200323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019660 MOUNTAINEER WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02113810
IRS990/TotalAssetsEOYAmt02482681
IRS990/TotalAssetsGrp/BOYAmt02113810
IRS990/TotalAssetsGrp/EOYAmt02482681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04794
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02113810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02477887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023874

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