Civic Intelligence

Seven Peaks School Foundation

990 • Fiscal year 2019 • EIN 20-1148111

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 22, 2019

Organization ProfileN/A
19650 Blue Sky LaneBend, OR 97702

(541) 250-2055

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,521,887

Down $304,742 (-8.0%) from 2018

Net Assets

Down

$2,810,044

Down $222,360 (-7.3%) from 2018

Liabilities

Down

$711,843

Down $82,382 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Up

$250,285

Up $4,805 (+2.0%) from 2018

Expenses

Up

$472,645

Up $256,791 (+119%) from 2018

Net Income

Down

-$222,360

Down $251,986 (-851%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2019

Assets$3,521,887
Liabilities$711,843
Net Assets$2,810,044
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$250,285
Expenses$472,645
Net Income-$222,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 22, 2019
Return Version
2018v3.1
Gross Receipts
$354,107
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
Land, Buildings, and Equipment, Net$3,073,763$3,006,572▼ $67,191
Rtn Earn Endowment Incm Other Fnds$3,032,404$2,810,044▼ $222,360
Savings and Temporary Cash Investments$498,322$450,253▼ $48,069
Cash and Non-Interest-Bearing Accounts$254,544$65,062▼ $189,482
Total Assets$3,826,629$3,521,887▼ $304,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,225$711,843▼ $82,382
Total Liabilities$794,225$711,843▼ $82,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,032,404$2,810,044▼ $222,360
Total Liabilities and Net Assets / Fund Balance$3,826,629$3,521,887▼ $304,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,836,572$851,096$2,687,668
Land$1,170,000-$1,170,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$250,000▲ $191-$250,191
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Peter HooverPresident
Pamela LovegrenBoard Member
David SmileySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,107
Other Revenue
$247,178
Change in Net Assets
$-222,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,070
Other Expenses$575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,070--$472,070
Fees for Service Investment Mgmnt Fees-$350-$350
Other Expenses-$225-$225
Total Functional Expenses$472,070$575$0$472,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Peaks SchoolBend, OR-School Operations$472,070
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
Backup withholding compliance
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

“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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School Foundation
EIN
20-1148111
Phone
5412502055
Address
19650 BLUE SKY LANE, BEND, OR 97702

Signing Officer

Name
Peter Hoover
Title
President
Phone
5413125818
Signed
2019-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hoover
Formed
2006
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RENTAL”

Raw XML Appendix326 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0PETER HOOVER
IRS990/BooksInCareOfDetail/PhoneNum05412502055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019650 BLUE SKY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0472070
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354107
IRS990/GrossRentsGrp/RealAmt0351000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03073763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03006572
IRS990/LandBldgEquipCostOrOtherBssAmt03857668
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0103822
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, SUPPORT AND ENCOURAGE EDUCATION IN CENTRAL OREGON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0711843
IRS990/NetAssetsOrFundBalancesBOYAmt03032404
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0247178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0247178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OREGON ST-12 ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-222360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03032404
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DIRECTORS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH SEVEN PEAKS SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SCHOOL BUILDING IS PROVIDED TO THE SEVEN PEAKS SCHOOL AT LESS THAN FAIR MARKET RENT; FURTHER CONTRIBUTIONS ARE MADE BACK TO THE SCHOOL WHEN SURPLUS FUNDS ARE AVAILABLE, FURTHER LOWERING THE BUILDING COST BURDEN ON THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SEVEN PEAKS SCHOOL
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IRS990ScheduleI/RecipientTable/CashGrantAmt0472070
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019660 MOUNTAINEER WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL
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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03826629
IRS990/TotalAssetsEOYAmt03521887
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472070
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ReturnHeader/BusinessOfficerGrp/PhoneNum05413125818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PEAKS SCHOOL FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.39.163.222
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201592634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SGA CPAS & CONSULTANTS LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,887
Liabilities
$711,843
Net assets
$2,810,044
Revenue
$250,285
Expenses
$472,645
Net income
-$222,360
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