Civic Intelligence

Dome School Inc.

990 • Fiscal year 2018 • EIN 93-0673430

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,731

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$388,518

Up $24,584 (+6.8%) from 2017

Net Assets

Up

$352,928

Up $38,648 (+12%) from 2017

Liabilities

Down

$35,590

Down $14,064 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$236,776

Up $6,842 (+3.0%) from 2017

Expenses

Up

$198,128

Up $54,628 (+38%) from 2017

Net Income

Down

$38,648

Down $47,786 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$388,518
Liabilities$35,590
Net Assets$352,928
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$236,776
Expenses$198,128
Net Income$38,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$245,165
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$244,849$343,035▲ $98,186
Savings and Temporary Cash Investments$119,085$44,377▼ $74,708
Prepaid Expenses and Deferred Charges-$1,081-
Cash and Non-Interest-Bearing Accounts-$25-
Total Assets$363,934$388,518▲ $24,584
Liabilities
Unsecured Notes Loans Payable$49,654$35,590▼ $14,064
Total Liabilities$49,654$35,590▼ $14,064
Net Assets / Fund Balance
Unrestricted Net Assets$314,280$352,928▲ $38,648
Total Net Assets Fund Balance$314,280$352,928▲ $38,648
Total Liabilities and Net Assets / Fund Balance$363,934$388,518▲ $24,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,055$110,600$420,655
Equipment-$46,437$46,437
Land$32,980-$32,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurerPT$11,731$11,731
Jessica SteinStaff RepresentativePT$7,013$7,013

Board Members and Trustees

NameTitle
Mark KelzChair
Amy CunninghamDirector
Dannon GuintherDirector
Dustin WebbDirector
Gloria StoneDirector
Helen KauffmanDirector
Joya FeltzinDirector
Paul NortonDirector
Terry DavisDirector
Travis GarnierDirector
Karen HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,579
Program Service Revenue
$147,105
Investment Income
$3
Other Revenue
$26,089
All Other Contributions
$63,579
Change in Net Assets
$38,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,479
Other Expenses$77,299
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,011$2,972-$92,983
Current Officers, Directors, Trustees, and Key Employees-$18,744-$18,744
Fees for Services Other$17,841$674-$18,515
Insurance$3,525$7,050-$10,575
Occupancy$9,283--$9,283
Payroll Taxes$8,752--$8,752
Depreciation Depletion---$6,063
Other Expenses$1,785$1,023-$2,808
Office Expenses$824$1,649-$2,473
Interest-$2,152-$2,152
Foreign Grants$350--$350
Travel$33--$33
Advertising-$6-$6
Total Functional Expenses$157,795$34,270$0$198,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,293
Fundraising Direct Expenses$8,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$29,293$29,293$8,389$20,904
Total Events$29,293$29,293$8,389$20,904
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

Governance Explanations

Part VI, Line 11A - Form 990 Review Process

“No review was or will be conducted.”

Part VI, Line 19 - Public Access to Organization Documents

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

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
2019-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Kelz
Formed
1976
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
15
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 famiilies 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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEALTHY ORGANIC MEALS TO ALL STUDENTS. WE ESTIMATE 3351 BREAKFASTS & 5873 LUNCHES SERVED. FOOD COST IS REIMBURSED BY USDA FOOD DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089293
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt053713
IRS990/PYOtherRevenueAmt028557
IRS990/PYProgramServiceRevenueAmt0112081
IRS990/PYRevenuesLessExpensesAmt086434
IRS990/PYSalariesCompEmpBnftPaidAmt089686
IRS990/PYTotalExpensesAmt0143500
IRS990/PYTotalRevenueAmt0229934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044377
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046437
IRS990ScheduleD/LandGrp/BookValueAmt032980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343035
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08389
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOME SCHOOL WORKS HAND-IN-HAND WITH FAMIILIES 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 VI, LINE 11A - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19 - PUBLIC ACCESS TO ORGANIZATION DOCUMENTS
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363934
IRS990/TotalAssetsEOYAmt0388518
IRS990/TotalAssetsGrp/BOYAmt0363934
IRS990/TotalAssetsGrp/EOYAmt0388518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063579
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049654
IRS990/TotalLiabilitiesEOYAmt035590
IRS990/TotalLiabilitiesGrp/BOYAmt049654
IRS990/TotalLiabilitiesGrp/EOYAmt035590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352928
IRS990/TotalProgramServiceExpensesAmt0200455
IRS990/TotalProgramServiceRevenueAmt0147105
IRS990/TotalReportableCompFromOrgAmt018744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236776
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388518
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352928
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049654
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035590
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 812
IRS990/USAddress/CityNm0Cave Junction
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,518
Liabilities
$35,590
Net assets
$352,928
Revenue
$236,776
Expenses
$198,128
Net income
$38,648
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
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$2.37$1.98$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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