Civic Intelligence

Seven Peaks School

990 • Fiscal year 2020 • EIN 93-1200323

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 20, 2021

Organization ProfileSEVENPEAKSSCHOOL.ORG

View Organization Page

19660 SW Mountaineer RdBend, OR 97702

(541) 382-7755

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$138,508

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

758%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,638,060

Up $1,447,135 (+758%) from 2019

Net Assets

Up

$270,035

Up $847,967 (+147%) from 2019

Liabilities

Up

$1,368,025

Up $599,168 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$3,701,748

Up $1,260,625 (+52%) from 2019

Expenses

Down

$2,880,871

Down $196,756 (-6.4%) from 2019

Net Income

Up

$820,877

Up $1,457,381 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,638,060
Liabilities$1,368,025
Net Assets$270,035
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,701,748
Expenses$2,880,871
Net Income$820,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 20, 2021
Return Version
2019v5.2
Gross Receipts
$3,709,846
Mission and Program Overview

Mission

Education of students - grades junior kindergarten through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,378$1,563,817▲ $1,512,439
Land, Buildings, and Equipment, Net$89,427$64,603▼ $24,824
Accounts Receivable$30,602$0▼ $30,602
Savings and Temporary Cash Investments$19,518$0▼ $19,518
Prepaid Expenses and Deferred Charges-$9,640-
Total Assets$190,925$1,638,060▲ $1,447,135
Liabilities
Deferred Revenue$730,526$839,133▲ $108,607
Unsecured Notes Loans Payable-$392,600-
Accounts Payable and Accrued Expenses$27,172$131,152▲ $103,980
Other Liabilities$11,159$5,140▼ $6,019
Total Liabilities$768,857$1,368,025▲ $599,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,932$270,035▲ $847,967
Total Net Assets Fund Balance$-577,932$270,035▲ $847,967
Total Liabilities and Net Assets / Fund Balance$190,925$1,638,060▲ $1,447,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,211$619,845$644,056
Other Land Buildings$5,978$162,042$168,020
Leasehold Improvements$34,414$44,617$79,031
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HarrellHead of SchoolFT$138,508$138,508

Board Members and Trustees

NameTitle
Brent TruellPresident
Jeff GriswoldDirector
Kristine TraustasonDirector
Kristy LovejoyDirector
Michele ClementsDirector
Ellie EliopulosSecretary
Tom BahrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,366
Program Service Revenue
$1,329,819
Investment Income
$42
Other Revenue
$-3,479
All Other Contributions
$2,146,174
Change in Net Assets
$820,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,921
Other Expenses$691,950
Total Fundraising Expense$59,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,214,277$365,064$48,160$1,627,501
Occupancy$335,411$10,374-$345,785
Other Employee Benefits$140,624$58,318$5,578$204,520
Payroll Taxes$107,823$44,715$4,276$156,814
Current Officers, Directors, Trustees, and Key Employees-$138,508-$138,508
All Other Expenses$36,115$26,573-$62,688
Pension Plan Contributions$42,340$17,559$1,679$61,578
Fees for Services Accounting-$33,734-$33,734
Office Expenses-$29,273-$29,273
Depreciation Depletion$27,041$836-$27,877
Other Expenses$10,429$12,244-$22,673
Insurance$13,967$7,520-$21,487
Advertising-$18,818-$18,818
Fees for Services Legal-$12,804-$12,804
Fees for Services Other-$11,002-$11,002
Information Technology-$9,022-$9,022
Total Functional Expenses$2,024,053$797,125$59,693$2,880,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,098
Fundraising Gross Income$4,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$229,072-$8,098-
KING'S BRASS CONCERT$1,391$1,391-$1,391
Total Events$233,475$4,283$8,098$-3,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the head of school and board treasurer only.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seven Peaks School
EIN
93-1200323
Phone
5413827755
Address
19660 SW MOUNTAINEER RD, BEND, OR 97702

Signing Officer

Name
Sam Adams
Title
Board Treasurer
Phone
5413827755
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bahrman
Formed
1996
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Ben Miller
Phone
5413824791
Raw XML AppendixShowing 400 of 448 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.

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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01652
IRS990/PYOtherExpensesAmt0880959
IRS990/PYOtherRevenueAmt084821
IRS990/PYProgramServiceRevenueAmt01649314
IRS990/PYRevenuesLessExpensesAmt0-636504
IRS990/PYSalariesCompEmpBnftPaidAmt02196668
IRS990/PYTotalExpensesAmt03077627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820877
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064603
IRS990ScheduleD/TotalLiabilityAmt05140
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS COVERED DURING SITE VISITATION AND DOCUMENTED ON THE SCHOOL'S APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0229192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KING'S BRASS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND BOARD TREASURER ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190925
IRS990/TotalAssetsEOYAmt01638060
IRS990/TotalAssetsGrp/BOYAmt0190925
IRS990/TotalAssetsGrp/EOYAmt01638060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02375366
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02880871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768857
IRS990/TotalLiabilitiesEOYAmt01368025
IRS990/TotalLiabilitiesGrp/BOYAmt0768857
IRS990/TotalLiabilitiesGrp/EOYAmt01368025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-577932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02024053
IRS990/TotalProgramServiceRevenueAmt01329819
IRS990/TotalReportableCompFromOrgAmt0138508
IRS990/TotalRevenueGrp/ExclusionAmt0-3773

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,638,060
Liabilities
$1,368,025
Net assets
$270,035
Revenue
$3,701,748
Expenses
$2,880,871
Net income
$820,877
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