Civic Intelligence

Dome School Inc.

990 • Fiscal year 2019 • EIN 93-0673430

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,385

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$356,102

Down $32,416 (-8.3%) from 2018

Net Assets

Down

$341,791

Down $11,137 (-3.2%) from 2018

Liabilities

Down

$14,311

Down $21,279 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$216,674

Down $20,102 (-8.5%) from 2018

Expenses

Up

$223,072

Up $24,944 (+13%) from 2018

Net Income

Down

-$6,398

Down $45,046 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$356,102
Liabilities$14,311
Net Assets$341,791
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$216,674
Expenses$223,072
Net Income-$6,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$222,727
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$343,035$334,697▼ $8,338
Savings and Temporary Cash Investments$44,377$19,760▼ $24,617
Prepaid Expenses and Deferred Charges$1,081$1,620▲ $539
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$388,518$356,102▼ $32,416
Liabilities
Unsecured Notes Loans Payable$35,590$12,821▼ $22,769
Accounts Payable and Accrued Expenses-$1,490-
Total Liabilities$35,590$14,311▼ $21,279
Net Assets / Fund Balance
Unrestricted Net Assets$352,928$341,791▼ $11,137
Total Net Assets Fund Balance$352,928$341,791▼ $11,137
Total Liabilities and Net Assets / Fund Balance$388,518$356,102▼ $32,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,191$120,464$420,655
Equipment$1,526$46,493$48,019
Land$32,980-$32,980
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurerPT$10,385$10,385
Chad FreeDirector/staff RepPT$7,684$7,684
Dannon GuintherDirector-$2,424$2,424
Amy CunninghamDirector-$753$753

Board Members and Trustees

NameTitle
Mark KelzChair
Gloria StoneDirector
Helen KauffmanDirector
Joya FeltzinDirector
Paul NortonDirector
Terry DavisDirector
Travis GarnierDirector
Karen HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,212
Program Service Revenue
$161,091
Investment Income
$5
Other Revenue
$23,366
All Other Contributions
$32,212
Change in Net Assets
$-6,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,831
Other Expenses$89,801
Grants and Similar Amounts Paid$440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,775$12,464-$109,239
Current Officers, Directors, Trustees, and Key Employees$4,999$8,416-$13,415
Fees for Services Other$13,070$66-$13,136
Other Expenses$7,944$4,535-$12,479
Occupancy$10,540--$10,540
Payroll Taxes$8,686$1,491-$10,177
Depreciation Depletion---$9,920
Insurance$2,428$4,856-$7,284
Travel$4,768--$4,768
Office Expenses$733$1,467-$2,200
Interest-$947-$947
Fees for Services Accounting-$350-$350
Grants to Domestic Orgs$240--$240
Foreign Grants$200--$200
Advertising-$101-$101
Total Functional Expenses$178,459$34,693$0$223,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,441
Fundraising Direct Expenses$6,053
Professional Fundraising Fees$0
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

“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
2020-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Kelz
Formed
1976
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
7
Employees
22
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 XI, Line 9 - Other Changes to Net Assets/fund Balances

“Excess payroll expense, corrected in 2019”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124887
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEALTHY ORGANIC MEALS TO ALL STUDENTS. WE ESTIMATE 2906 BREAKFASTS & 5570 LUNCHES SERVED. FOOD COST IS REIMBURSED BY USDA FOOD DISTRIBUTION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt077299
IRS990/PYOtherRevenueAmt026089
IRS990/PYProgramServiceRevenueAmt0147105
IRS990/PYRevenuesLessExpensesAmt038648
IRS990/PYSalariesCompEmpBnftPaidAmt0120479
IRS990/PYTotalExpensesAmt0198128
IRS990/PYTotalRevenueAmt0236776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6398
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019760
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/BookValueAmt0300191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420655
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048019
IRS990ScheduleD/LandGrp/BookValueAmt032980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334697
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/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EXCESS PAYROLL EXPENSE, CORRECTED IN 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11A - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 19 - PUBLIC ACCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9 - OTHER CHANGES TO NET ASSETS/FUND BALANCES
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388518
IRS990/TotalAssetsEOYAmt0356102
IRS990/TotalAssetsGrp/BOYAmt0388518
IRS990/TotalAssetsGrp/EOYAmt0356102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032212
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035590
IRS990/TotalLiabilitiesEOYAmt014311
IRS990/TotalLiabilitiesGrp/BOYAmt035590
IRS990/TotalLiabilitiesGrp/EOYAmt014311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341791
IRS990/TotalProgramServiceRevenueAmt0161091
IRS990/TotalReportableCompFromOrgAmt021246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216674
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356102
IRS990/TravelGrp/ProgramServicesAmt04768
IRS990/TravelGrp/TotalAmt04768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341791
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035590
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 812
IRS990/USAddress/CityNm0Cave Junction
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,102
Liabilities
$14,311
Net assets
$341,791
Revenue
$216,674
Expenses
$223,072
Net income
-$6,398
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
2019Detailed filing. Detailed filing data is available for this year.$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
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