Civic Intelligence

Dome School Inc.

990 • Fiscal year 2017 • EIN 93-0673430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileDOMESCHOOL.ORG
PO Box 812Cave Junction, OR 97523

(541) 592-3911

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,939

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$363,934

Up $136,088 (+60%) from 2016

Net Assets

Up

$314,280

Up $86,434 (+38%) from 2016

Liabilities

Up

$49,654

Up $49,654 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$229,934

Up $22,861 (+11%) from 2016

Expenses

Up

$143,500

Up $19,705 (+16%) from 2016

Net Income

Up

$86,434

Up $3,156 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $134,662Liabilities 2011: $02011Assets 2012: $121,938Liabilities 2012: $02012Assets 2013: $121,946Liabilities 2013: $02013Assets 2014: $113,247Liabilities 2014: $02014Assets 2015: $144,568Liabilities 2015: $02015Assets 2016: $227,846Liabilities 2016: $0Net Assets 2016: $227,8462016Assets 2017: $363,934Liabilities 2017: $49,654Net Assets 2017: $314,2802017Assets 2018: $388,518Liabilities 2018: $35,590Net Assets 2018: $352,9282018Assets 2019: $356,102Liabilities 2019: $14,311Net Assets 2019: $341,7912019Assets 2020: $351,771Liabilities 2020: $7,064Net Assets 2020: $344,7072020Assets 2021: $355,246Liabilities 2021: $27,255Net Assets 2021: $327,9912021Assets 2022: $354,102Liabilities 2022: $26,122Net Assets 2022: $327,9802022Assets 2023: $498,661Liabilities 2023: $27,020Net Assets 2023: $471,6412023Assets 2024: $471,441Liabilities 2024: $1,340Net Assets 2024: $470,1012024

Highlighted filing

2017

Assets$363,934
Liabilities$49,654
Net Assets$314,280
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,085Expenses 2011: $149,625Net Income 2011: -$20,5402011Revenue 2012: $129,946Expenses 2012: $142,690Net Income 2012: -$12,7442012Revenue 2013: $98,991Expenses 2013: $98,899Net Income 2013: $922013Revenue 2014: $105,600Expenses 2014: $114,237Net Income 2014: -$8,6372014Revenue 2015: $166,388Expenses 2015: $135,067Net Income 2015: $31,3212015Revenue 2016: $207,073Expenses 2016: $123,795Net Income 2016: $83,2782016Revenue 2017: $229,934Expenses 2017: $143,500Net Income 2017: $86,4342017Revenue 2018: $236,776Expenses 2018: $198,128Net Income 2018: $38,6482018Revenue 2019: $216,674Expenses 2019: $223,072Net Income 2019: -$6,3982019Revenue 2020: $163,935Expenses 2020: $161,016Net Income 2020: $2,9192020Revenue 2021: $31,525Expenses 2021: $47,357Net Income 2021: -$15,8322021Revenue 2022: $168,400Expenses 2022: $168,411Net Income 2022: -$112022Revenue 2023: $183,627Expenses 2023: $173,708Net Income 2023: $9,9192023Revenue 2024: $154,409Expenses 2024: $182,026Net Income 2024: -$27,6172024

Highlighted filing

2017

Revenue$229,934
Expenses$143,500
Net Income$86,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$241,143
Mission and Program Overview

Mission

Teaching whole child using thematic curriculum, conflict resolution,self esteem, non-violent solutions to problems. Bringing community sogether socially, serving nutritious meals.

Teaching whole child using thematic curriculum, conflict resolution, self esteem, non-violent solutions to problems. Bringing community together socially. Serving nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,246$244,849▲ $114,603
Savings and Temporary Cash Investments$97,598$119,085▲ $21,487
Total Assets$227,846$363,934▲ $136,088
Other Assets Total$2--
Liabilities
Unsecured Notes Loans Payable-$49,654-
Total Liabilities$0$49,654▲ $49,654
Net Assets / Fund Balance
Unrestricted Net Assets$227,846$314,280▲ $86,434
Total Net Assets Fund Balance$227,846$314,280▲ $86,434
Total Liabilities and Net Assets / Fund Balance$227,846$363,934▲ $136,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,869$104,537$316,406
Equipment-$46,437$46,437
Land$32,980-$32,980
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurerPT$10,939$10,939

Board Members and Trustees

NameTitle
Amy CunninghamDirector
Ariel SwatezDirector
Cynthia ShaulDirector
Dannon GuintherDirector
Helen KauffmanDirector
Joya FeltzinDirector
Mark KelzDirector
Paul NortonDirector
Ruth GibsonDirector
Tera BeckerDirector
Terry DavisDirector
Travis GarnierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,293
Program Service Revenue
$112,081
Investment Income
$3
Other Revenue
$28,557
All Other Contributions
$89,293
Change in Net Assets
$86,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,686
Other Expenses$53,713
Grants and Similar Amounts Paid$101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,732--$69,732
Fees for Services Other$13,487--$13,487
Current Officers, Directors, Trustees, and Key Employees-$10,939-$10,939
Payroll Taxes$9,015--$9,015
Occupancy$8,221--$8,221
Insurance$1,886$3,861-$5,747
Depreciation Depletion---$2,746
Other Expenses$1,657$946-$2,603
Office Expenses$810$1,657-$2,467
Travel$206--$206
Advertising$192--$192
Interest-$173-$173
Foreign Grants$101--$101
Total Functional Expenses$123,178$17,576$0$143,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,418
Fundraising Direct Expenses$11,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$37,418$37,418$11,209$26,209
Total Events$37,418$37,418$11,209$26,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Dome School Inc
EIN
93-0673430
Phone
5415923911
Address
PO BOX 812, CAVE JUNCTION, OR 97523

Signing Officer

Name
Susan Gustafson
Title
Treasurer
Phone
5415923911
Signed
2018-05-11

Organization Details

Principal Officer
Mark Kelz
Formed
1976
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
100

Preparer

Firm
H and R Block
Address
210 W LISTER ST, CAVE JUNCTION, OR 97523
Preparer
William Gray
Phone
5415923667
Supplemental Narrative

Additional Explanations

Part III, Line 1 - Organization Mission

“The dome school works hand-in-hand with families to ignite a lifelong love of learning and a deep caring for the diversity of humanity and the natural world. By weaving together school, family & community, we create a sense of belonging that empowers children to become leaders in a changing world.”

Part IV, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Part IV, Line 19 - Public Access to Organization Documents

“All documents are available to the public by appointment with the treasurer”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING WHOLE CHILD USING THEMATIC CURRICULUM, CONFLICT RESOLUTION, SELF ESTEEM, NON-VIOLENT SOLUTIONS TO PROBLEMS. BRINGING COMMUNITY TOGETHER SOCIALLY. SERVING NUTRITIOUS MEALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0192
IRS990/AdvertisingGrp/TotalAmt0192
IRS990/AllOtherContributionsAmt089293
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum05415923911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 812
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 812
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cave Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010939
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089293
IRS990/CYGrantsAndSimilarPaidAmt0101
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt053713
IRS990/CYOtherRevenueAmt028557
IRS990/CYProgramServiceRevenueAmt0112081
IRS990/CYRevenuesLessExpensesAmt086434
IRS990/CYSalariesCompEmpBnftPaidAmt089686
IRS990/CYTotalExpensesAmt0143500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02746
IRS990/Desc0PROVIDED EDUCATION FOR TODDLERS THRU SIXTH GRADE W AVERAGE ENROLLMENT OF 45 STUDENTS FOR APPROX. 180 SCHOOL DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013487
IRS990/FeesForServicesOtherGrp/TotalAmt013487
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0101
IRS990/ForeignGrantsGrp/TotalAmt0101
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KELZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNON GUINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIEL SWATEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYA FELTZIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA SHAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011209
IRS990/FundraisingGrossIncomeAmt037418
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03861
IRS990/InsuranceGrp/ProgramServicesAmt01886
IRS990/InsuranceGrp/TotalAmt05747
IRS990/InterestGrp/ManagementAndGeneralAmt0173
IRS990/InterestGrp/TotalAmt0173
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244849
IRS990/LandBldgEquipCostOrOtherBssAmt0395823
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227846
IRS990/NetAssetsOrFundBalancesEOYAmt0314280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08221
IRS990/OccupancyGrp/TotalAmt08221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0810
IRS990/OfficeExpensesGrp/TotalAmt02467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2WATER TESTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt08242
IRS990/OtherExpensesGrp/ProgramServicesAmt18266
IRS990/OtherExpensesGrp/ProgramServicesAmt21363
IRS990/OtherExpensesGrp/ProgramServicesAmt31657
IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt18266
IRS990/OtherExpensesGrp/TotalAmt21363
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1525120
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTALS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183
IRS990/OtherRevenueTotalAmt02348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069732
IRS990/OtherSalariesAndWagesGrp/TotalAmt069732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09015
IRS990/PayrollTaxesGrp/TotalAmt09015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KELZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115497
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEALTHY ORGANIC MEALS TO ALL STUDENTS. WE ESTIMATE 2377 BREAKFASTS & 4503 LUNCHES SERVED. FOOD COST IS REIMBURSED BY USDA FOOD DISTRIBUTION PROGRAM THROUGH OREGON DEPT. OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt051604
IRS990/PYOtherRevenueAmt022822
IRS990/PYProgramServiceRevenueAmt090583
IRS990/PYRevenuesLessExpensesAmt083278
IRS990/PYSalariesCompEmpBnftPaidAmt072191
IRS990/PYTotalExpensesAmt0123795
IRS990/PYTotalRevenueAmt0207073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119085
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046437
IRS990ScheduleD/LandGrp/BookValueAmt032980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244849
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES ASSISTANCE FROM FEDERAL SCHOOL LUNCH PROGRAM, & TITLE I FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0990 SCHEDULE E LINE 6A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011209
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOME SCHOOL WORKS HAND-IN-HAND WITH FAMILIES TO IGNITE A LIFELONG LOVE OF LEARNING AND A DEEP CARING FOR THE DIVERSITY OF HUMANITY AND THE NATURAL WORLD. BY WEAVING TOGETHER SCHOOL, FAMILY & COMMUNITY, WE CREATE A SENSE OF BELONGING THAT EMPOWERS CHILDREN TO BECOME LEADERS IN A CHANGING WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 19 - PUBLIC ACCESS TO ORGANIZATION DOCUMENTS
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227846
IRS990/TotalAssetsEOYAmt0363934
IRS990/TotalAssetsGrp/BOYAmt0227846
IRS990/TotalAssetsGrp/EOYAmt0363934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089293
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049654
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314280
IRS990/TotalProgramServiceExpensesAmt0123179
IRS990/TotalProgramServiceRevenueAmt0112081
IRS990/TotalReportableCompFromOrgAmt010939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229934
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363934
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 812
IRS990/USAddress/CityNm0Cave Junction
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,934
Liabilities
$49,654
Net assets
$314,280
Revenue
$229,934
Expenses
$143,500
Net income
$86,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.71$0.01$4.70$1.54$1.82$0.28
2023Summary only. Only limited summary data is available for this year.$4.99$0.27$4.72$1.84$1.74$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.26$3.28$1.68$1.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.27$3.28$0.32$0.47$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.45$1.64$1.61$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.14$3.42$2.17$2.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.36$3.53$2.37$1.98$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.50$3.14$2.30$1.44$0.86
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.07$1.24$0.83
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$1.66$1.35$0.31
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.06$1.14$0.09
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.99$0.99$0.00
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.30$1.43$0.13
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.29$1.50$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits