Civic Intelligence

Seven Peaks School

990 • Fiscal year 2017 • EIN 93-1200323

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profilesevenpeaksschool.org

View Organization Page

19660 SW Mountaineer WayBend, OR 97702

(541) 382-7755

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,446,698

Down $759,881 (-24%) from 2016

Net Assets

Down

$759,748

Down $62,685 (-7.6%) from 2016

Liabilities

Down

$1,686,950

Down $697,196 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$2,685,598

Down $133,303 (-4.7%) from 2016

Expenses

Down

$2,748,283

Down $83,053 (-2.9%) from 2016

Net Income

Down

-$62,685

Down $50,250 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,446,698
Liabilities$1,686,950
Net Assets$759,748
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$2,685,598
Expenses$2,748,283
Net Income-$62,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,728,944
Mission and Program Overview

Mission

Education of students - grades junior kindergarten through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,311,163$1,033,938▼ $277,225
Savings and Temporary Cash Investments$735,102$735,867▲ $765
Accounts Receivable$946,794$498,150▼ $448,644
Land, Buildings, and Equipment, Net$181,703$146,926▼ $34,777
Prepaid Expenses and Deferred Charges$31,817$31,817→ $0
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$3,206,579$2,446,698▼ $759,881
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,329,960$1,655,348▼ $674,612
Other Liabilities$31,263$23,839▼ $7,424
Accounts Payable and Accrued Expenses$22,923$7,763▼ $15,160
Total Liabilities$2,384,146$1,686,950▼ $697,196
Net Assets / Fund Balance
Unrestricted Net Assets$822,433$759,748▼ $62,685
Total Net Assets Fund Balance$822,433$759,748▼ $62,685
Total Liabilities and Net Assets / Fund Balance$3,206,579$2,446,698▼ $759,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,688$535,705$632,393
Other Land Buildings$16,578$128,348$144,926
Leasehold Improvements$33,660$30,547$64,207
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob LivingstonPresident
Brady BradyVice President
Dietrich von BehrenMember
Geoff ChackelMember
Michael PowderlySecretary
Arianna MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,309
Program Service Revenue
$2,305,483
Investment Income
$1,420
Other Revenue
$182,386
All Other Contributions
$196,309
Change in Net Assets
$-62,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,912
Other Expenses$893,371
Total Fundraising Expense$24,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,573$352,720$11,415$1,520,708
Occupancy-$351,000-$351,000
Other Employee Benefits$126,220$37,702-$163,922
All Other Expenses$50,856$74,087$12,664$137,607
Payroll Taxes$98,149$29,317-$127,466
Depreciation Depletion-$65,516-$65,516
Insurance$35,448$19,009-$54,457
Other Expenses$43,454$54,072-$43,454
Pension Plan Contributions$32,968$9,848-$42,816
Advertising-$39,482-$39,482
Information Technology-$33,160-$33,160
Office Expenses-$2,833-$2,833
Total Functional Expenses$1,655,458$1,068,746$24,079$2,748,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,757
Fundraising Direct Expenses$41,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$211,657$211,657$20,082$191,575
Gym Banners$6,100$6,100$440$5,660
Total Events$217,757$217,757$41,259$176,498
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
Credit Card Payable$19,248
Accrued Flex Spending$4,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School
EIN
93-1200323
Phone
5413827755
Address
19660 SW Mountaineer Way, Bend, OR 97702

Signing Officer

Name
Arianna Moore
Title
Treasurer
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
52

Preparer

Firm
Mode Farrens Llp
Address
15 SW COLORADO ST STE 220, BEND, OR 97702-1635
Preparer
Michelle M Hanus
Phone
5413850534
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Programs
IRS990/ProgramServiceRevenueGrp/Desc2CARE program
IRS990/ProgramServiceRevenueGrp/Desc3Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212962
IRS990/ProgramServiceRevenueGrp/ExclusionAmt357678
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42108473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42108473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01071188
IRS990/PYOtherRevenueAmt089910
IRS990/PYProgramServiceRevenueAmt02543645
IRS990/PYRevenuesLessExpensesAmt0-12435
IRS990/PYSalariesCompEmpBnftPaidAmt01760148
IRS990/PYTotalExpensesAmt02831336
IRS990/PYTotalRevenueAmt02818901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735867
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/BookValueAmt096688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Flex Spending
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146926
IRS990ScheduleD/TotalLiabilityAmt023839
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/DirectExpenseSummaryEventsAmt041259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gym Banners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015237
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03206579
IRS990/TotalAssetsEOYAmt02446698
IRS990/TotalAssetsGrp/BOYAmt03206579
IRS990/TotalAssetsGrp/EOYAmt02446698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196309
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01068746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655458

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,698
Liabilities
$1,686,950
Net assets
$759,748
Revenue
$2,685,598
Expenses
$2,748,283
Net income
-$62,685
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