Civic Intelligence

Seven Peaks School Foundation

990 • Fiscal year 2021 • EIN 20-1148111

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A
31402 Lovegren LnSisters, OR 97759

(541) 280-2055

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,929,519

Up $151,697 (+8.5%) from 2020

Net Assets

Up

$1,929,519

Up $151,697 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$52,221

Down $1,105,972 (-95%) from 2020

Expenses

Down

$524

Down $2,189,891 (-100%) from 2020

Net Income

Up

$51,697

Up $1,083,919 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,929,519
Liabilities$0
Net Assets$1,929,519
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$52,221
Expenses$524
Net Income$51,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$80,490
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$1,777,822$1,929,519▲ $151,697
Land, Buildings, and Equipment, Net$1,041,128$1,017,329▼ $23,799
Cash and Non-Interest-Bearing Accounts$736,694$813,058▲ $76,364
Investments Other Securities-$99,132-
Total Assets$1,777,822$1,929,519▲ $151,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,777,822$1,929,519▲ $151,697
Total Liabilities and Net Assets / Fund Balance$1,777,822$1,929,519▲ $151,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,915$349,057$951,972
Land$414,414-$414,414
Closely Held Equity Interests$99,132--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$438
Investment Income
$0
Other Revenue
$51,773
All Other Contributions
$10
Change in Net Assets
$51,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$50-$50
Total Functional Expenses$0$524$0$524
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 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

“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

“Board president reviews the 990 prior to filing.”

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

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School Foundation
EIN
20-1148111
Phone
5412802055
Address
31402 LOVEGREN LN, SISTERS, OR 97759

Signing Officer

Name
Peter Hoover
Title
President
Phone
5412802055
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
Raw XML Appendix307 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/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/ExplanationTxt2AS 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/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING.
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/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,929,519
Liabilities
$0
Net assets
$1,929,519
Revenue
$52,221
Expenses
$524
Net income
$51,697
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