Civic Intelligence

Dome School Inc.

990 • Fiscal year 2025 • EIN 93-0673430

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$605

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$469,065

Down $2,376 (-0.5%) from 2024

Net Assets

Down

$469,065

Down $1,036 (-0.2%) from 2024

Liabilities

Down

$0

Down $1,340 (-100%) from 2024

Revenue

Down

$127,953

Down $26,456 (-17%) from 2024

Expenses

Down

$128,989

Down $53,037 (-29%) from 2024

Net Income

Up

-$1,036

Up $26,581 (+96%) from 2024

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 2024: $471,441Liabilities 2024: $1,340Net Assets 2024: $470,1012024Assets 2025: $469,065Liabilities 2025: $0Net Assets 2025: $469,0652025

Highlighted filing

2025

Assets$469,065
Liabilities$0
Net Assets$469,065

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 2024: $154,409Expenses 2024: $182,026Net Income 2024: -$27,6172024Revenue 2025: $127,953Expenses 2025: $128,989Net Income 2025: -$1,0362025

Highlighted filing

2025

Revenue$127,953
Expenses$128,989
Net Income-$1,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$127,953
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$470,101$469,065▼ $1,036
Land, Buildings, and Equipment, Net$454,540$444,567▼ $9,973
Savings and Temporary Cash Investments$15,256$22,789▲ $7,533
Prepaid Expenses and Deferred Charges$1,620$1,683▲ $63
Cash and Non-Interest-Bearing Accounts$25$26▲ $1
Total Assets$471,441$469,065▼ $2,376
Liabilities
Accounts Payable and Accrued Expenses$1,340--
Total Liabilities$1,340$0▼ $1,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,101$469,065▼ $1,036
Total Liabilities and Net Assets / Fund Balance$471,441$469,065▼ $2,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,201$69,217$456,418
Equipment$18,084$62,386$80,470
Land$32,980-$32,980
Leasehold Improvements-$17,836$17,836
Other Land Buildings$6,302$76$6,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan GustafsonTreasurerPT$605$605

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$47,815
Program Service Revenue
$61,561
Investment Income
$65
Other Revenue
$18,512
All Other Contributions
$47,815
Change in Net Assets
$-1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,557
Other Expenses$53,432
Total Fundraising Expense$2,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,262$10,331-$68,593
Depreciation Depletion$16,351--$16,351
Insurance-$6,501-$6,501
Payroll Taxes$5,340$1,019-$6,359
Occupancy-$5,010-$5,010
Other Expenses$7,500$5,541$2,786$2,786
All Other Expenses$968$327-$1,295
Office Expenses$398$831-$1,229
Current Officers, Directors, Trustees, and Key Employees-$605-$605
Travel-$504-$504
Advertising-$77-$77
Total Functional Expenses$88,819$37,384$2,786$128,989
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

The dome school has a conflict of interest policy, which applies to all directors (board members), officers, and employees. Employees receive the conflict of interest policy at hire as a part of the employee handbook, for which employees must acknowledge receipt in writing. Employees, therefore, receive the policy and acknowledge receipt each time the employee handbook is revised. The policy is provided to new directorsas a part of onboarding procedures. Disclosure of any conflicts is required at the time of onboarding or at any such time that a future conflict should arise. An interested person must disclose as soon as soon as practicable to the secretary the existence of a potential conflict of interest and all material facts related to the conflict. If a director or officer is uncertain about whether a conflict exists, he/she must report the possible conflict in all cases in which a critical external observermight reasonably perceive a conflict to exist. The board committee will determine if a conflict of interest exists. In the event that a conflict of interest arises, the director or officer with whom the conflict pertains is excluded from voting on the issue. He/she must leave the room and the other directors vote on the issue pertaining to that specific transaction. With respect to any board committee's discussion, decision, or actions involving transactions in which the director or officer has a conflict, the minutes of the board committee meeting will reflect the board's deliberations and voting process. In the case of an interested party who is not a director or officer, the president monitors and enforces the organization's compliance with its conflict of interest policy. If an employee has a conflict of interest, he/she cannot participate in the decision-making of the conflicted transaction.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public by appointment 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
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kelz
Voting Board Members
9
Independent Board Members
6
Employees
14

Preparer

Firm
H Street Business & Financial Services
Address
231 SE H ST, GRANTS PASS, OR 97526-3038
Preparer
Kirk Roberts
Phone
5414742395
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt018084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080470
IRS990ScheduleD/LandGrp/BookValueAmt032980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444567
IRS990/ScheduleJRequiredInd0false
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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/ExplanationTxt2THE DOME SCHOOL HAS A CONFLICT OF INTEREST POLICY, WHICH APPLIES TO ALL DIRECTORS (BOARD MEMBERS), OFFICERS, AND EMPLOYEES. EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY AT HIRE AS A PART OF THE EMPLOYEE HANDBOOK, FOR WHICH EMPLOYEES MUST ACKNOWLEDGE RECEIPT IN WRITING. EMPLOYEES, THEREFORE, RECEIVE THE POLICY AND ACKNOWLEDGE RECEIPT EACH TIME THE EMPLOYEE HANDBOOK IS REVISED. THE POLICY IS PROVIDED TO NEW DIRECTORSAS A PART OF ONBOARDING PROCEDURES. DISCLOSURE OF ANY CONFLICTS IS REQUIRED AT THE TIME OF ONBOARDING OR AT ANY SUCH TIME THAT A FUTURE CONFLICT SHOULD ARISE. AN INTERESTED PERSON MUST DISCLOSE AS SOON AS SOON AS PRACTICABLE TO THE SECRETARY THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED TO THE CONFLICT. IF A DIRECTOR OR OFFICER IS UNCERTAIN ABOUT WHETHER A CONFLICT EXISTS, HE/SHE MUST REPORT THE POSSIBLE CONFLICT IN ALL CASES IN WHICH A CRITICAL EXTERNAL OBSERVERMIGHT REASONABLY PERCEIVE A CONFLICT TO EXIST. THE BOARD COMMITTEE WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE DIRECTOR OR OFFICER WITH WHOM THE CONFLICT PERTAINS IS EXCLUDED FROM VOTING ON THE ISSUE. HE/SHE MUST LEAVE THE ROOM AND THE OTHER DIRECTORS VOTE ON THE ISSUE PERTAINING TO THAT SPECIFIC TRANSACTION. WITH RESPECT TO ANY BOARD COMMITTEE'S DISCUSSION, DECISION, OR ACTIONS INVOLVING TRANSACTIONS IN WHICH THE DIRECTOR OR OFFICER HAS A CONFLICT, THE MINUTES OF THE BOARD COMMITTEE MEETING WILL REFLECT THE BOARD'S DELIBERATIONS AND VOTING PROCESS. IN THE CASE OF AN INTERESTED PARTY WHO IS NOT A DIRECTOR OR OFFICER, THE PRESIDENT MONITORS AND ENFORCES THE ORGANIZATION'S COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE HAS A CONFLICT OF INTEREST, HE/SHE CANNOT PARTICIPATE IN THE DECISION-MAKING OF THE CONFLICTED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0469065
IRS990/TotalAssetsGrp/BOYAmt0471441
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IRS990/TotalContributionsAmt047815
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469065
IRS990/TotalProgramServiceExpensesAmt088819
IRS990/TotalProgramServiceRevenueAmt061561
IRS990/TotalReportableCompFromOrgAmt0605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469065
IRS990/TravelGrp/ManagementAndGeneralAmt0504
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt010398 TAKILMA RD
IRS990/USAddress/CityNm0CAVE JUNCTION
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097523
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IRS990/WebsiteAddressTxt0WWW.DOMESCHOOL.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415923911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOME SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0930673430
ReturnHeader/Filer/PhoneNum05415923911
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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/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK ROBERTS
ReturnHeader/ReturnTs02026-03-23T15:45:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.28$1.29$0.01
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
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