Civic Intelligence

Dome School Inc.

990 • Fiscal year 2023 • EIN 93-0673430

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 2024

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

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,971

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$498,661

Flat from 2023

Net Assets

Flat

$471,641

Flat from 2023

Liabilities

Flat

$27,020

Flat from 2023

Revenue

Flat

$183,627

Flat from 2023

Expenses

Flat

$173,708

Flat from 2023

Net Income

Flat

$9,919

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $498,661Liabilities 2023: $27,020Net Assets 2023: $471,6412023Assets 2024: $471,441Liabilities 2024: $1,340Net Assets 2024: $470,1012024

Highlighted filing

2023

Assets$498,661
Liabilities$27,020
Net Assets$471,641

Operations Trend

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 2023: $183,627Expenses 2023: $173,708Net Income 2023: $9,9192023Revenue 2024: $154,409Expenses 2024: $182,026Net Income 2024: -$27,6172024

Highlighted filing

2023

Revenue$183,627
Expenses$173,708
Net Income$9,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$183,627
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,722$471,641▲ $9,919
Land, Buildings, and Equipment, Net$451,034$451,768▲ $734
Savings and Temporary Cash Investments$35,165$45,248▲ $10,083
Prepaid Expenses and Deferred Charges$1,620$1,620→ $0
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$487,844$498,661▲ $10,817
Liabilities
Unsecured Notes Loans Payable$26,077$26,077→ $0
Accounts Payable and Accrued Expenses$45$943▲ $898
Total Liabilities$26,122$27,020▲ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,722$471,641▲ $9,919
Total Liabilities and Net Assets / Fund Balance$487,844$498,661▲ $10,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,607$45,811$456,418
Equipment$8,181$49,350$57,531
Land$32,980-$32,980
Leasehold Improvements-$17,837$17,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurerPT$11,971$11,971

Board Members and Trustees

NameTitle
Mark KelzChair, Direc
Erica BartoliDirector
Gloria StoneDirector
Helen KauffmanDirector
Jessica SteinDirector
Lisa KelzDirector
Mike CrissmanDirector
Travis GarnierDirector
Daniel DalegowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,075
Program Service Revenue
$89,631
Investment Income
$74
Other Revenue
$44,847
All Other Contributions
$41,075
Change in Net Assets
$9,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,585
Other Expenses$63,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,693$11,971-$100,664
Depreciation Depletion$16,429--$16,429
Payroll Taxes$8,730$1,191-$9,921
Insurance-$8,029-$8,029
Occupancy-$5,370-$5,370
Other Expenses$7,661$4,248-$4,248
All Other Expenses$699$2,904-$3,603
Office Expenses-$1,601-$1,601
Travel-$280-$280
Advertising-$8-$8
Total Functional Expenses$122,212$51,496$0$173,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

All documents are available to the public by appouintmnet with the treasurer.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public by appouintmnet with the treasurer.

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Gustafson
Title
Treasurer
Phone
5415923911
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kelz
Voting Board Members
10
Independent Board Members
7
Employees
13

Preparer

Firm
H Street Business & Financial Services
Address
231 SE H ST, GRANTS PASS, OR 97526-3038
Preparer
Kirk Roberts
Phone
5414742395
Raw XML Appendix363 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/AccountsPayableAccrExpnssGrp/BOYAmt045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING WHOLE CHILD USING THEMATIC CURRICULUM, CONFLICT RESOLUTION,SELF ESTEEM, NON-VIOLENT SOLUTIONS TO PROBLEMS. BRINGING COMMUNITY SOGETHER SOCIALLY, SERVING NUTRITIOUS MEALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08
IRS990/AdvertisingGrp/TotalAmt08
IRS990/AllOtherContributionsAmt041075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0699
IRS990/AllOtherExpensesGrp/TotalAmt03603
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum05415923911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0377 HAYS CUT-OFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAVE JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt063123
IRS990/CYOtherRevenueAmt044847
IRS990/CYProgramServiceRevenueAmt089631
IRS990/CYRevenuesLessExpensesAmt09919
IRS990/CYSalariesCompEmpBnftPaidAmt0110585
IRS990/CYTotalExpensesAmt0173708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016429
IRS990/DepreciationDepletionGrp/TotalAmt016429
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0SUSAN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICA BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DALEGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA KELZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KELZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08029
IRS990/InsuranceGrp/TotalAmt08029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451768
IRS990/LandBldgEquipCostOrOtherBssAmt0564766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING WHOLE CHILD USING THEMATIC CURRICULUM, CONFLICT RESOLUTION,SELF ESTEEM, NON-VIOLENT SOLUTIONS TO PROBLEMS. BRINGING COMMUNITY SOGETHER SOCIALLY, SERVING NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461722
IRS990/NetAssetsOrFundBalancesEOYAmt0471641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05370
IRS990/OccupancyGrp/TotalAmt05370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/TotalAmt01601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24248
IRS990/OtherExpensesGrp/ProgramServicesAmt07661
IRS990/OtherExpensesGrp/TotalAmt010162
IRS990/OtherExpensesGrp/TotalAmt17661
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0IRS REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2SAIF REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235
IRS990/OtherRevenueTotalAmt044847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt08730
IRS990/PayrollTaxesGrp/TotalAmt09921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0MARK KELZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEAL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt047632
IRS990/PYOtherRevenueAmt022150
IRS990/PYProgramServiceRevenueAmt0112009
IRS990/PYRevenuesLessExpensesAmt0-11
IRS990/PYSalariesCompEmpBnftPaidAmt0120779
IRS990/PYTotalExpensesAmt0168411
IRS990/PYTotalRevenueAmt0168400
IRS990/ReconcilationRevenueExpnssAmt09919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0471641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045248
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/BookValueAmt0410607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456418
IRS990ScheduleD/EquipmentGrp/BookValueAmt08181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057531
IRS990ScheduleD/LandGrp/BookValueAmt032980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOUINTMNET WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOUINTMNET WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487844
IRS990/TotalAssetsEOYAmt0498661
IRS990/TotalAssetsGrp/BOYAmt0487844
IRS990/TotalAssetsGrp/EOYAmt0498661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049075
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026122
IRS990/TotalLiabilitiesEOYAmt027020
IRS990/TotalLiabilitiesGrp/BOYAmt026122
IRS990/TotalLiabilitiesGrp/EOYAmt027020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471641
IRS990/TotalProgramServiceExpensesAmt0122212
IRS990/TotalProgramServiceRevenueAmt089631
IRS990/TotalReportableCompFromOrgAmt011971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498661
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026077
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026077
IRS990/USAddress/AddressLine1Txt010398 TAKILMA RD
IRS990/USAddress/CityNm0CAVE JUNCTION
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415923911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOME SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0930673430
ReturnHeader/Filer/PhoneNum05415923911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0CAVE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522450528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H STREET BUSINESS & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SE H ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975263038
ReturnHeader/PreparerPersonGrp/PhoneNum05414742395
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK ROBERTS
ReturnHeader/ReturnTs02024-02-01T20:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSTAFSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.27$4.72$1.84$1.74$0.10
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
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