Civic Intelligence

Seven Peaks School

990 • Fiscal year 2015 • EIN 93-1200323

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profilesevenpeaksschool.org

View Organization Page

19660 Mountaineer WayBend, OR 97702

(541) 728-0830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$112,144

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,151,985

Up $115,214 (+3.8%) from 2014

Net Assets

Up

$834,868

Up $188,537 (+29%) from 2014

Liabilities

Down

$2,317,117

Down $73,323 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$2,899,463

Up $320,278 (+12%) from 2014

Expenses

Up

$2,710,926

Up $268,877 (+11%) from 2014

Net Income

Up

$188,537

Up $51,401 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,126,570Liabilities 2011: $1,917,553Net Assets 2011: $209,0172011Assets 2012: $2,372,804Liabilities 2012: $2,011,388Net Assets 2012: $361,4162012Assets 2013: $2,703,478Liabilities 2013: $2,194,283Net Assets 2013: $509,1952013Assets 2014: $3,036,771Liabilities 2014: $2,390,440Net Assets 2014: $646,3312014Assets 2015: $3,151,985Liabilities 2015: $2,317,117Net Assets 2015: $834,8682015Assets 2016: $3,206,579Liabilities 2016: $2,384,146Net Assets 2016: $822,4332016Assets 2017: $2,446,698Liabilities 2017: $1,686,950Net Assets 2017: $759,7482017Assets 2018: $1,051,769Liabilities 2018: $966,107Net Assets 2018: $85,6622018Assets 2019: $190,925Liabilities 2019: $768,857Net Assets 2019: -$577,9322019Assets 2020: $1,638,060Liabilities 2020: $1,368,025Net Assets 2020: $270,0352020Assets 2021: $2,431,239Liabilities 2021: $2,125,452Net Assets 2021: $305,7872021Assets 2022: $3,019,911Liabilities 2022: $2,282,628Net Assets 2022: $737,2832022Assets 2023: $5,157,113Liabilities 2023: $3,871,744Net Assets 2023: $1,285,3692023

Highlighted filing

2015

Assets$3,151,985
Liabilities$2,317,117
Net Assets$834,868
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,035,381Expenses 2011: $2,071,854Net Income 2011: -$36,4732011Revenue 2012: $2,300,419Expenses 2012: $2,148,020Net Income 2012: $152,3992012Revenue 2013: $2,400,620Expenses 2013: $2,252,841Net Income 2013: $147,7792013Revenue 2014: $2,579,185Expenses 2014: $2,442,049Net Income 2014: $137,1362014Revenue 2015: $2,899,463Expenses 2015: $2,710,926Net Income 2015: $188,5372015Revenue 2016: $2,818,901Expenses 2016: $2,831,336Net Income 2016: -$12,4352016Revenue 2017: $2,685,598Expenses 2017: $2,748,283Net Income 2017: -$62,6852017Revenue 2018: $2,364,896Expenses 2018: $2,975,549Net Income 2018: -$610,6532018Revenue 2019: $2,441,123Expenses 2019: $3,077,627Net Income 2019: -$636,5042019Revenue 2020: $3,701,748Expenses 2020: $2,880,871Net Income 2020: $820,8772020Revenue 2021: $837,214Expenses 2021: $531,698Net Income 2021: $305,5162021Revenue 2022: $3,937,577Expenses 2022: $3,506,081Net Income 2022: $431,4962022Revenue 2023: $4,377,267Expenses 2023: $3,900,608Net Income 2023: $476,6592023

Highlighted filing

2015

Revenue$2,899,463
Expenses$2,710,926
Net Income$188,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,059,595
Mission and Program Overview

Mission

Education of students - grades junior kindergarten through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,236,771$1,361,290▲ $124,519
Accounts Receivable$854,235$798,749▼ $55,486
Savings and Temporary Cash Investments$733,390$782,655▲ $49,265
Land, Buildings, and Equipment, Net$209,801$177,474▼ $32,327
Prepaid Expenses and Deferred Charges$2,574$31,817▲ $29,243
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,036,771$3,151,985▲ $115,214
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,341,598$2,294,562▼ $47,036
Accounts Payable and Accrued Expenses$29,140$18,748▼ $10,392
Other Liabilities$19,702$3,807▼ $15,895
Total Liabilities$2,390,440$2,317,117▼ $73,323
Net Assets / Fund Balance
Unrestricted Net Assets$646,331$834,868▲ $188,537
Total Net Assets Fund Balance$646,331$834,868▲ $188,537
Total Liabilities and Net Assets / Fund Balance$3,036,771$3,151,985▲ $115,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,861$411,388$535,249
Other Land Buildings$19,799$114,446$134,245
Leasehold Improvements$33,814$23,791$57,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan MartinPrincipalFT$112,144$112,144

Board Members and Trustees

NameTitle
W Scott Lovejoy IIIChairman
Sarah DouglassChairman Elect
Cory ParksMember
Doug DownerMember
Geoff SteelhammerMember
Julie DowningSecretary
Shawn HolmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,794
Program Service Revenue
$2,506,075
Investment Income
$1,556
Other Revenue
$76,038
All Other Contributions
$216,011
Change in Net Assets
$188,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$55,713-
Other Non Cash Contri Table1$13,400Cost
Other Non Cash Contri Table1$7,990Cost
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table1$6,000-
Other Non Cash Contri Table1$5,580Cost
Other Non Cash Contri Table1$2,800Cost
Other Non Cash Contri Table1$2,300Cost
Total Noncash Contributions128$99,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,501
Other Expenses$1,014,425
Total Fundraising Expense$5,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,445$397,275-$1,408,720
Occupancy$318,943--$318,943
Insurance$231,059--$231,059
Payroll Taxes$121,373$12,790-$134,163
All Other Expenses$47,475$72,423$5,632$125,530
Current Officers, Directors, Trustees, and Key Employees-$112,144-$112,144
Depreciation Depletion$82,172--$82,172
Other Employee Benefits$40,458$1,016-$41,474
Other Expenses$30,086$49,030-$30,086
Advertising$25,892--$25,892
Information Technology$20,292--$20,292
Fees for Services Other-$11,155-$11,155
Office Expenses-$4,854-$4,854
Total Functional Expenses$2,044,607$660,687$5,632$2,710,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,159
Fundraising Direct Expenses$151,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$300,269$200,486$21,807$178,679
Pizza Monday$19,923$19,923-$19,923
Total Events$320,192$220,409$151,048$69,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Flex Spending$3,778
Credit Card Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer will review tax return with the internal accountant, principal and the Directors and Officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies,and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School
EIN
93-1200323
Phone
5417280830
Address
19660 Mountaineer Way, Bend, OR 97702

Signing Officer

Name
Shawn Holm
Title
Treasurer
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Mode Farrens Llp
Address
15 SW COLORADO ST STE 220, BEND, OR 97702-1635
Preparer
Christopher A Farrens
Phone
5413850534
Raw XML AppendixShowing 400 of 517 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/BOYAmt029140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018748
IRS990/AccountsReceivableGrp/BOYAmt0854235
IRS990/AccountsReceivableGrp/EOYAmt0798749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of Students - Grades Junior Kindergarten through 8th.
IRS990/AdvertisingGrp/ProgramServicesAmt025892
IRS990/AdvertisingGrp/TotalAmt025892
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0216011
IRS990/AllOtherExpensesGrp/FundraisingAmt05632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047475
IRS990/AllOtherExpensesGrp/TotalAmt0125530
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawn Holm Treasurer
IRS990/BooksInCareOfDetail/PhoneNum05417280830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061464 Elder Ridge
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01236771
IRS990/CashNonInterestBearingGrp/EOYAmt01361290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112144
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099783
IRS990/CostOfGoodsSoldAmt08349
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01556
IRS990/CYOtherExpensesAmt01014425
IRS990/CYOtherRevenueAmt076038
IRS990/CYProgramServiceRevenueAmt02506075
IRS990/CYRevenuesLessExpensesAmt0188537
IRS990/CYSalariesCompEmpBnftPaidAmt01696501
IRS990/CYTotalExpensesAmt02710926
IRS990/CYTotalFundraisingExpenseAmt05632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02899463
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02341598
IRS990/DeferredRevenueGrp/EOYAmt02294562
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082172
IRS990/DepreciationDepletionGrp/TotalAmt082172
IRS990/Desc0Instruction and Education Junior Kindergarten to 8th Grade
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02044607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011155
IRS990/FeesForServicesOtherGrp/TotalAmt011155
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Cory Parks
IRS990/Form990PartVIISectionAGrp/PersonNm1Geoff Steelhammer
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Downer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm4W Scott Lovejoy III
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Downing
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Holm
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112144
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099783
IRS990/FundraisingDirectExpensesAmt0151783
IRS990/FundraisingGrossIncomeAmt0225159
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt03059595
IRS990/GrossRentsGrp/RealAmt02878
IRS990/GrossSalesOfInventoryAmt08133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020292
IRS990/InformationTechnologyGrp/TotalAmt020292
IRS990/InsuranceGrp/ProgramServicesAmt0231059
IRS990/InsuranceGrp/TotalAmt0231059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177474
IRS990/LandBldgEquipCostOrOtherBssAmt0727099
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of Students - Grades Junior Kindergarten through 8th.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646331
IRS990/NetAssetsOrFundBalancesEOYAmt0834868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073376
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-216
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0318943
IRS990/OccupancyGrp/TotalAmt0318943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04854
IRS990/OfficeExpensesGrp/TotalAmt04854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041474
IRS990/OtherExpensesGrp/Desc0Activity Fees
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Lunch Program Supplies
IRS990/OtherExpensesGrp/Desc3Professional Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049030
IRS990/OtherExpensesGrp/ProgramServicesAmt068686
IRS990/OtherExpensesGrp/ProgramServicesAmt146726
IRS990/OtherExpensesGrp/ProgramServicesAmt230086
IRS990/OtherExpensesGrp/TotalAmt068686
IRS990/OtherExpensesGrp/TotalAmt149030
IRS990/OtherExpensesGrp/TotalAmt246726
IRS990/OtherExpensesGrp/TotalAmt330086
IRS990/OtherLiabilitiesGrp/BOYAmt019702
IRS990/OtherLiabilitiesGrp/EOYAmt03807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121373
IRS990/PayrollTaxesGrp/TotalAmt0134163
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Auxilliary Fees
IRS990/ProgramServiceRevenueGrp/Desc2Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32325748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32325748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957789
IRS990/PYOtherRevenueAmt0-5083
IRS990/PYProgramServiceRevenueAmt02243942
IRS990/PYRevenuesLessExpensesAmt0137136
IRS990/PYSalariesCompEmpBnftPaidAmt01484260
IRS990/PYTotalExpensesAmt02442049
IRS990/PYTotalRevenueAmt02579185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782655
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/EquipmentGrp/BookValueAmt0123861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Flex Spending
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177474
IRS990ScheduleD/TotalLiabilityAmt03807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is covered during site visitation and documented on the school's application
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pizza Monday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011508
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069361
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt099783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt099783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04833
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,985
Liabilities
$2,317,117
Net assets
$834,868
Revenue
$2,899,463
Expenses
$2,710,926
Net income
$188,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.16$3.87$1.29$4.38$3.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.28$0.74$3.94$3.51$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.13$0.31$0.84$0.53$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.37$0.27$3.70$2.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.77$0.58$2.44$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.09$2.36$2.98$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.69$0.76$2.69$2.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.21$2.38$0.82$2.82$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.15$2.32$0.83$2.90$2.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.39$0.65$2.58$2.44$0.14
2013Summary only. Only limited summary data is available for this year.$2.70$2.19$0.51$2.40$2.25$0.15
2012Summary only. Only limited summary data is available for this year.$2.37$2.01$0.36$2.30$2.15$0.15
2011Summary only. Only limited summary data is available for this year.$2.13$1.92$0.21$2.04$2.07$0.04