Civic Intelligence

Samara Learning Center

990EZ • Fiscal year 2022 • EIN 46-5701194

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

(541) 419-3324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,138

Down $20,465 (-36%) from 2021

Net Assets

Down

$36,353

Down $20,763 (-36%) from 2021

Liabilities

Up

$785

Up $298 (+61%) from 2021

Revenue And Expenses

Revenue

Down

$89,680

Down $17,861 (-17%) from 2021

Expenses

Up

$110,443

Up $53,971 (+96%) from 2021

Net Income

Down

-$20,763

Down $71,832 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$37,138
Liabilities$785
Net Assets$36,353
Open 2022 Filing

Operations Trend

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

2022

Revenue$89,680
Expenses$110,443
Net Income-$20,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$89,680
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
SchoolProgram:Schoolforkidswithlearningchallengesdyslexia,ADHD,highfunctioningautism....Studentsnumbered4,serving175schooldays.Expensesareestimatedperprogram.$0$99,390
TutoringProgram:Tutoringfocusesonexecutivefunctionandkidswithlearningchallenges.Studentsnumbered18,servingstudents3-4daysperweek.$0$7,731
SummerProgram:Achievementcapcontinuesacademiclearningthroughsummermonths.Studentsnumbered13,serving35days.$0$3,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ChatemExecutive DirectorFT$30,000-$30,000
Jane AhernSecretary-$0--
Toby ShawGeneral Member-$0--
Jennifer MurphyGeneral Member-$0--
Amy YillakGeneral 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
2022-11-01
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest from Savings account, $17| Legal Fee Income, $30|”

Part I, line 16

“| Other Expenses:, Amount:| Dues and Subscriptions, $1349| Indeed, $225| Insurance, $2535| Marketing Social Media, $202| Marketing WIX, $523| Other Business Expense, $284| Staff Services, $189| Program Food, $21| QuickBooks Payment Fees, $5183| School Expenses, $1472| Summer Expenses, $33| Taxes and Licenses, $156|”

Part II, line 24

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

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $487, $785|”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Ahern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Yillak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2General Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03294
IRS990EZ/OtherExpensesTotalAmt012172
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt085955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SchoolProgram:Schoolforkidswithlearningchallengesdyslexia,ADHD,highfunctioningautism....Studentsnumbered4,serving175schooldays.Expensesareestimatedperprogram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TutoringProgram:Tutoringfocusesonexecutivefunctionandkidswithlearningchallenges.Studentsnumbered18,servingstudents3-4daysperweek.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SummerProgram:Achievementcapcontinuesacademiclearningthroughsummermonths.Studentsnumbered13,serving35days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110443
IRS990EZ/TotalProgramServiceExpensesAmt0110443
IRS990EZ/TotalRevenueAmt089680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.samaralearningcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest from Savings account, $17| Legal Fee Income, $30|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dues and Subscriptions, $1349| Indeed, $225| Insurance, $2535| Marketing Social Media, $202| Marketing WIX, $523| Other Business Expense, $284| Staff Services, $189| Program Food, $21| QuickBooks Payment Fees, $5183| School Expenses, $1472| Summer Expenses, $33| Taxes and Licenses, $156|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Undeposited Fund Category, $3294, $3294|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $487, $785|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/ReturnTs02022-11-01T10:12:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,138
Liabilities
$785
Net assets
$36,353
Revenue
$89,680
Expenses
$110,443
Net income
-$20,763
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