Civic Intelligence

Seven Peaks School

990 • Fiscal year 2022 • EIN 93-1200323

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization ProfileSEVENPEAKSSCHOOL.ORG

View Organization Page

19660 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

90th percentile

0.76x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,783

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

370%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,019,911

Up $588,672 (+24%) from 2021

Net Assets

Up

$737,283

Up $431,496 (+141%) from 2021

Liabilities

Up

$2,282,628

Up $157,176 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$3,937,577

Up $3,100,363 (+370%) from 2021

Expenses

Up

$3,506,081

Up $2,974,383 (+559%) from 2021

Net Income

Up

$431,496

Up $125,980 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$3,019,911
Liabilities$2,282,628
Net Assets$737,283
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$3,937,577
Expenses$3,506,081
Net Income$431,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.2
Gross Receipts
$4,045,752
Mission and Program Overview

Mission

Education of students - grades junior kindergarten through 8th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,604$2,001,334▲ $1,000,730
Cash and Non-Interest-Bearing Accounts$1,082,812$694,735▼ $388,077
Land, Buildings, and Equipment, Net$203,075$184,331▼ $18,744
Prepaid Expenses and Deferred Charges$125,627$139,511▲ $13,884
Accounts Receivable$19,121--
Total Assets$2,431,239$3,019,911▲ $588,672
Liabilities
Deferred Revenue$1,926,589$2,149,823▲ $223,234
Accounts Payable and Accrued Expenses$195,863$116,037▼ $79,826
Other Liabilities$3,000$16,768▲ $13,768
Total Liabilities$2,125,452$2,282,628▲ $157,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,787$737,283▲ $431,496
Total Net Assets Fund Balance$305,787$737,283▲ $431,496
Total Liabilities and Net Assets / Fund Balance$2,431,239$3,019,911▲ $588,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,572$436,453$596,025
Other Land Buildings$1,275$126,636$127,911
Leasehold Improvements$23,484$55,547$79,031
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam AdamsHead of SchoolFT$97,783$97,783

Board Members and Trustees

NameTitle
Ellie EliopulosChair
Dr Kristine TraustasonVice Chair
Brent TruellDirector
Clare Wagstaff-brownDirector
Matt StenovecDirector
Rachael CortDirector
Roy BurlingDirector
Michele ClementsSecretary
Tom BahrmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,917
Program Service Revenue
$3,311,100
Investment Income
$735
Other Revenue
$-108,175
Change in Net Assets
$431,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,781
Other Expenses$928,300
Total Fundraising Expense$65,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,499$452,223$53,531$2,005,253
Occupancy$320,092$9,900-$329,992
Other Employee Benefits$165,691$60,774$5,915$232,380
Payroll Taxes$131,300$48,160$4,687$184,147
Current Officers, Directors, Trustees, and Key Employees-$97,783-$97,783
Information Technology-$60,176-$60,176
Pension Plan Contributions$41,510$15,226$1,482$58,218
Fees for Services Accounting-$55,742-$55,742
Conferences and Meetings-$53,501-$53,501
Depreciation Depletion$49,398$1,528-$50,926
All Other Expenses$28,376$17,046-$45,422
Insurance-$40,963-$40,963
Other Expenses$4,495$24,546-$29,041
Office Expenses-$24,427-$24,427
Advertising-$18,717-$18,717
Fees for Services Other-$4,580-$4,580
Fees for Services Legal-$228-$228
Total Functional Expenses$2,454,946$985,520$65,615$3,506,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,175
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$16,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 board treasurer and third party bookkeeper 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 MOUNTAINEER WAY, BEND, OR 97702

Signing Officer

Name
Tom Bahrman
Title
Board Treasurer
Phone
5413827755
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bahrman
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
275

Preparer

Firm
Price Fronk & Co
Address
395 SW BLUFF DR STE 200, BEND, OR 97702
Preparer
Benjamin P Miller
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the school will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The school has concluded that it had no unrecognized income tax benefits as of august 31, 2022, and it has no positions for which it estimates a significant change over the next twelve months. The school is subject to examination by state and federal taxing authorities. With few exceptions the school is no longer subject to examination by major taxing authorities for years ended before 2019.”

Raw XML AppendixShowing 400 of 437 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01499499
IRS990/OtherSalariesAndWagesGrp/TotalAmt02005253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131300
IRS990/PayrollTaxesGrp/TotalAmt0184147
IRS990/PensionPlanContributionsGrp/FundraisingAmt01482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041510
IRS990/PensionPlanContributionsGrp/TotalAmt058218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139511
IRS990/PrincipalOfficerNm0TOM BAHRMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03098732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03098732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0134834
IRS990/PYOtherRevenueAmt0-1070
IRS990/PYProgramServiceRevenueAmt0430830
IRS990/PYRevenuesLessExpensesAmt0305516
IRS990/PYSalariesCompEmpBnftPaidAmt0396864
IRS990/PYTotalExpensesAmt0531698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431496
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03311100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001334
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/BookValueAmt0159572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN INCOME TAX POSITIONS, THE SCHOOL WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE SCHOOL HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AS OF AUGUST 31, 2022, AND IT HAS NO POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT TWELVE MONTHS. THE SCHOOL IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAXING AUTHORITIES. WITH FEW EXCEPTIONS THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS ENDED BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184331
IRS990ScheduleD/TotalLiabilityAmt016768
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THIRD PARTY BOOKKEEPER 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/TotalAssetsBOYAmt02431239
IRS990/TotalAssetsEOYAmt03019911
IRS990/TotalAssetsGrp/BOYAmt02431239
IRS990/TotalAssetsGrp/EOYAmt03019911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0733917
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02454946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03506081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125452
IRS990/TotalLiabilitiesEOYAmt02282628
IRS990/TotalLiabilitiesGrp/BOYAmt02125452
IRS990/TotalLiabilitiesGrp/EOYAmt02282628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02454946
IRS990/TotalProgramServiceRevenueAmt03311100
IRS990/TotalReportableCompFromOrgAmt097783
IRS990/TotalRevenueGrp/ExclusionAmt0-107440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03311100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03937577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03019911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019660 MOUNTAINEER WAY
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,911
Liabilities
$2,282,628
Net assets
$737,283
Revenue
$3,937,577
Expenses
$3,506,081
Net income
$431,496
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