Civic Intelligence

Dome School Inc.

990 • Fiscal year 2021 • EIN 93-0673430

Jul 01, 2020 to Jun 30, 2021 • Filed on May 27, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,747

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$355,246

Up $3,475 (+1.0%) from 2020

Net Assets

Down

$327,991

Down $16,716 (-4.8%) from 2020

Liabilities

Up

$27,255

Up $20,191 (+286%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$31,525

Down $132,410 (-81%) from 2020

Expenses

Down

$47,357

Down $113,659 (-71%) from 2020

Net Income

Down

-$15,832

Down $18,751 (-642%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$355,246
Liabilities$27,255
Net Assets$327,991
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$31,525
Expenses$47,357
Net Income-$15,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 27, 2022
Return Version
2020v4.1
Gross Receipts
$31,685
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$328,693$317,291▼ $11,402
Savings and Temporary Cash Investments$21,431$36,310▲ $14,879
Prepaid Expenses and Deferred Charges$1,622$1,620▼ $2
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$351,771$355,246▲ $3,475
Liabilities
Unsecured Notes Loans Payable$7,064$26,077▲ $19,013
Accounts Payable and Accrued Expenses-$1,178-
Total Liabilities$7,064$27,255▲ $20,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,707$327,991▼ $16,716
Total Liabilities and Net Assets / Fund Balance$351,771$355,246▲ $3,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,463$140,192$420,655
Equipment$3,848$49,184$53,032
Land$32,980-$32,980
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurer, DirectorPT$4,747$4,747
Chad FreeDirector/staff RepPT$3,970$3,970
Dannon GuintherDirector, CookPT$3,349$3,349

Board Members and Trustees

NameTitle
Mark KelzChair, Director
Gloria StoneDirector
Helen KauffmanDirector
Joya FeltzinDirector
Rob ParentiDirector
Stephanie MoorDirector
Kaci ElderSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$24,095
Program Service Revenue
$-3,436
Investment Income
$14
Other Revenue
$10,852
All Other Contributions
$24,095
Change in Net Assets
$-15,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,627
Salaries, Compensation, and Employee Benefits$18,730
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,402--$11,402
Current Officers, Directors, Trustees, and Key Employees-$9,647$763$10,411
Insurance-$6,793-$6,793
Other Salaries and Wages$4,965$1,672-$6,636
Occupancy-$4,235-$4,235
Other Expenses$112$3,836-$3,836
Payroll Taxes$496$1,113$74$1,683
Fees for Services Accounting-$450-$450
Office Expenses$58$349-$407
Interest-$224-$224
Advertising-$56-$56
Total Functional Expenses$17,033$29,487$837$47,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,682
Fundraising Direct Expenses$160
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 35% controlled entity
No
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, Section B, Line 11B - Form 990 Review Process

“No review was or will be conducted.”

Part VI, Section C, 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
2022-05-27
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
19

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 III, Line 3 - Cessation of Program Services

“The school was closed the entire fiscal year, due to covid. Therefore 0 enrollment, 0 meals served, 0 school days.”

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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE SCHOOL WAS CLOSED THE ENTIRE FISCAL YEAR, DUE TO COVID. THEREFORE 0 ENROLLMENT, 0 MEALS SERVED, 0 SCHOOL DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 3 - CESSATION OF PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19 - PUBLIC ACCESS
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017033
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IRS990/USAddress/CityNm0Cave Junction
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DOMESCHOOL.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415923911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOME SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0930673430
ReturnHeader/Filer/PhoneNum05415923911
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W LISTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097523
ReturnHeader/PreparerPersonGrp/PhoneNum05415923667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GRAY
ReturnHeader/ReturnTs02022-05-27T17:36:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSTAFSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,246
Liabilities
$27,255
Net assets
$327,991
Revenue
$31,525
Expenses
$47,357
Net income
-$15,832
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
2021Detailed filing. Detailed filing data is available for this year.$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
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