Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,423,902
Up $785,842 (+48%) from 2020
Net Assets
Down$271
Down $269,764 (-100%) from 2020
Liabilities
Up$2,423,631
Up $1,055,606 (+77%) from 2020
Revenue
Down$2,518,605
Down $1,183,143 (-32%) from 2020
Expenses
Down$2,788,369
Down $92,502 (-3.2%) from 2020
Net Income
Down-$269,764
Down $1,090,641 (-133%) from 2020
Education of students - grades junior kindergarten through 8th.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,563,817 | $1,287,133 | ▼ $276,684 |
| Savings and Temporary Cash Investments | - | $1,000,519 | - |
| Prepaid Expenses and Deferred Charges | $9,640 | $89,247 | ▲ $79,607 |
| Land, Buildings, and Equipment, Net | $64,603 | $47,003 | ▼ $17,600 |
| Total Assets | $1,638,060 | $2,423,902 | ▲ $785,842 |
| Liabilities | |||
| Deferred Revenue | $839,133 | $1,904,483 | ▲ $1,065,350 |
| Unsecured Notes Loans Payable | $392,600 | $392,600 | → $0 |
| Accounts Payable and Accrued Expenses | $131,152 | $112,249 | ▼ $18,903 |
| Other Liabilities | $5,140 | $14,299 | ▲ $9,159 |
| Total Liabilities | $1,368,025 | $2,423,631 | ▲ $1,055,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $270,035 | $271 | ▼ $269,764 |
| Total Net Assets Fund Balance | $270,035 | $271 | ▼ $269,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,638,060 | $2,423,902 | ▲ $785,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,861 | $632,195 | $644,056 |
| Other Land Buildings | $3,826 | $164,194 | $168,020 |
| Leasehold Improvements | $31,316 | $47,715 | $79,031 |
| Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Adams | Head of School | FT | $95,078 | $95,078 |
| Name | Title |
|---|---|
| Brent Truell | President |
| Ellie Eliopulos | Vice President |
| Clare Wagstaff-brown | Director |
| Kristine Traustason | Director |
| Matt Stenovec | Director |
| Michele Clements | Secretary |
| Tom Bahrman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,124,224 |
| Other Expenses | $664,145 |
| Total Fundraising Expense | $66,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,345,958 | $272,381 | $55,000 | $1,673,339 |
| Occupancy | $314,947 | $9,740 | - | $324,687 |
| Payroll Taxes | $119,042 | $32,500 | $4,864 | $156,406 |
| Other Employee Benefits | $111,002 | $30,305 | $4,536 | $145,843 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,078 | - | $95,078 |
| Pension Plan Contributions | $40,763 | $11,129 | $1,666 | $53,558 |
| Information Technology | - | $48,677 | - | $48,677 |
| All Other Expenses | $19,467 | $22,535 | - | $42,002 |
| Insurance | $25,919 | $13,957 | - | $39,876 |
| Fees for Services Accounting | - | $32,801 | - | $32,801 |
| Office Expenses | - | $19,947 | - | $19,947 |
| Other Expenses | $18,183 | $928 | - | $18,183 |
| Depreciation Depletion | $17,072 | $528 | - | $17,600 |
| Advertising | - | $10,920 | - | $10,920 |
| Fees for Services Legal | - | $2,410 | - | $2,410 |
| Total Functional Expenses | $2,093,318 | $628,985 | $66,066 | $2,788,369 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $281,280 | - | - | - |
| Total Events | $281,280 | - | - | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $14,299 |
“Form 990 is reviewed by the board treasurer and third party bookkeeper only.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF STUDENTS - GRADES JUNIOR KINDERGARTEN THROUGH 8TH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10920 |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42002 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413827755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19660 SW MOUNTAINEER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1563817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1287133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95078 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95078 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 281280 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 519 |
| IRS990/CYOtherExpensesAmt | 0 | 664145 |
| IRS990/CYOtherRevenueAmt | 0 | 2177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2208079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2124224 |
| IRS990/CYTotalExpensesAmt | 0 | 2788369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2518605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 839133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1904483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17600 |
| IRS990/Desc | 0 | INSTRUCTION AND EDUCATION OF STUDENTS JUNIOR KINDERGARTEN TO 8TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2093318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT TRUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIE ELIOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BAHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE TRAUSTASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARE WAGSTAFF-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT STENOVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 281280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 21550 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2518605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 891107 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF STUDENTS - GRADES JUNIOR KINDERGARTEN THROUGH 8TH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2177 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145843 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1345958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1673339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156406 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1666 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89247 |
| IRS990/PrincipalOfficerNm | 0 | TOM BAHRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2061500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2061500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2404596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 794173 |
| IRS990/PYOtherRevenueAmt | 0 | 2105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2079647 |
| IRS990/PYTotalExpensesAmt | 0 | 2873820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3754807 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269764 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2210256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000519 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11861 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632195 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 644056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164194 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14299 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS COVERED DURING SITE VISITATION AND DOCUMENTED ON THE SCHOOL'S APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 281280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 281280 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THIRD PARTY BOOKKEEPER ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2423902 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2423902 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 307830 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66066 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 628985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2093318 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1368025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2423631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1368025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2423631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2093318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2208079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95078 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210256 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2518605 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2423902 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 392600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 392600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19660 SW MOUNTAINEER RD |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SEVENPEAKSSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM BAHRMAN |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.