Civic Intelligence

Samara Learning Center

990EZ • Fiscal year 2021 • EIN 46-5701194

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization Profilewww.samaralearningcenter.org
230 NE 9th StBend, OR 97701-5137

(541) 419-3324

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

362%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,603

Up $45,126 (+362%) from 2020

Net Assets

Up

$57,116

Up $50,750 (+797%) from 2020

Liabilities

Down

$487

Down $5,624 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$107,541

Up $32,736 (+44%) from 2020

Expenses

Down

$56,472

Down $35,364 (-39%) from 2020

Net Income

Up

$51,069

Up $68,100 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2020: $12,477Liabilities 2020: $6,111Net Assets 2020: $6,3662020Assets 2021: $57,603Liabilities 2021: $487Net Assets 2021: $57,1162021Assets 2022: $37,138Liabilities 2022: $785Net Assets 2022: $36,3532022Assets 2023: $71,935Liabilities 2023: $35,483Net Assets 2023: $36,4522023Assets 2024: $96,205Liabilities 2024: $29,814Net Assets 2024: $66,3912024Assets 2025: $55,201Liabilities 2025: $10,287Net Assets 2025: $44,9142025

Highlighted filing

2021

Assets$57,603
Liabilities$487
Net Assets$57,116
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $74,805Expenses 2020: $91,836Net Income 2020: -$17,0312020Revenue 2021: $107,541Expenses 2021: $56,472Net Income 2021: $51,0692021Revenue 2022: $89,680Expenses 2022: $110,443Net Income 2022: -$20,7632022Revenue 2023: $222,676Expenses 2023: $239,057Net Income 2023: -$16,3812023Revenue 2024: $438,528Expenses 2024: $419,980Net Income 2024: $18,5482024Revenue 2025: $279,040Expenses 2025: $290,890Net Income 2025: -$11,8502025

Highlighted filing

2021

Revenue$107,541
Expenses$56,472
Net Income$51,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$107,541
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
SchoolProgram:Schoolforkidswithlearningchallengesdyslexia,ADHD,highfunctioningautism....Studentsnumbered2.25,serving175schooldays.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.$0$51,390
TutoringProgram:Tutoringfocusesonexecutivefunctionandkidswithlearningchallenges.Studentsnumbered3,serving1-2daysperweek.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.$0$3,953
SummerProgram:Achievementcampcontinuesacademiclearningthroughsummermonths.Studentsnumbered1,serving10days.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.$0$1,129
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ChatemExecutive DirectorFT$30,000-$30,000
Jane AhemTreasurer-$0--
Toby ShawBoard Member-$0--
Jennifer MurphyBoard Member-$0--
Sarah WilliverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samara Learning Center
EIN
46-5701194
In Care Of
% Heather Chatem
Address
230 NE 9TH ST, BEND, OR 97701-5137

Signing Officer

Name
Kimberly Johnson
Title
Business Manager
Signed
2021-11-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest from savings account, $15|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $1100| Dues and Subscriptions, $2078| Legal and Professional Fees, $61| Marketing Expenses, $1124| Office Supplies, $103| Other Business Expenses, $1508| Program Food, $63| QuickBook Payment Fees, $550| Reimbursable Expenses, $1019| School Supplies, $1798| Licenses, $90| Customer Refunds, $234| Insurance, $2003|”

Part I, line 20

“| Explanation:, Amount:| Nonpayment and duplicate entry, $-1197| Checks not cashed, $878|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Undeposited Fund Category, $, $3294|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $, $487|”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05414193324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 NE 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0977015137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054309
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06366
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04698
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Chatem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Ahem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Williver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03294
IRS990EZ/OtherChangesInNetAssetsAmt0-319
IRS990EZ/OtherExpensesTotalAmt011731
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt046578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SchoolProgram:Schoolforkidswithlearningchallengesdyslexia,ADHD,highfunctioningautism....Studentsnumbered2.25,serving175schooldays.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TutoringProgram:Tutoringfocusesonexecutivefunctionandkidswithlearningchallenges.Studentsnumbered3,serving1-2daysperweek.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SummerProgram:Achievementcampcontinuesacademiclearningthroughsummermonths.Studentsnumbered1,serving10days.DecreaseinstudentnumbersduetotheCovidPandemic.Expensesareestimatedperprogram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038334
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056472
IRS990EZ/TotalProgramServiceExpensesAmt056472
IRS990EZ/TotalRevenueAmt0107541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.samaralearningcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt063455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063455
IRS990ScheduleA/TotalSupportAmt063455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest from savings account, $15|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges, $1100| Dues and Subscriptions, $2078| Legal and Professional Fees, $61| Marketing Expenses, $1124| Office Supplies, $103| Other Business Expenses, $1508| Program Food, $63| QuickBook Payment Fees, $550| Reimbursable Expenses, $1019| School Supplies, $1798| Licenses, $90| Customer Refunds, $234| Insurance, $2003|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Nonpayment and duplicate entry, $-1197| Checks not cashed, $878|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Undeposited Fund Category, $, $3294|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $, $487|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0465701194
ReturnHeader/Filer/ForeignPhoneNum05414193324
ReturnHeader/Filer/InCareOfNm0% Heather Chatem
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 NE 9TH ST
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977015137
ReturnHeader/ReturnTs02021-11-13T16:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,603
Liabilities
$487
Net assets
$57,116
Revenue
$107,541
Expenses
$56,472
Net income
$51,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$2.79$2.91$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$4.39$4.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.35$0.36$2.23$2.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.90$1.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.08$0.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.75$0.92$0.17