Civic Intelligence

Bend International School Inc.

990 • Fiscal year 2017 • EIN 93-1331681

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.BENDINTERNATIONALSCHOOL.ORG
63020 Ob Riley RdBend, OR 97701

(541) 797-7038

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,667

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$290,011

Up $79,806 (+38%) from 2016

Net Assets

Down

$188,868

Down $21,337 (-10%) from 2016

Liabilities

Up

$101,143

Up $101,143 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$1,411,737

Up $213,452 (+18%) from 2016

Expenses

Up

$1,433,074

Up $329,813 (+30%) from 2016

Net Income

Down

-$21,337

Down $116,361 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $115,712Liabilities 2015: $5312015Assets 2016: $210,205Liabilities 2016: $0Net Assets 2016: $210,2052016Assets 2017: $290,011Liabilities 2017: $101,143Net Assets 2017: $188,8682017Assets 2018: $354,941Liabilities 2018: $81,437Net Assets 2018: $273,5042018Assets 2019: $330,223Liabilities 2019: $58,892Net Assets 2019: $271,3312019Assets 2020: $2,977,777Liabilities 2020: $2,786,796Net Assets 2020: $190,9812020Assets 2021: $4,028,681Liabilities 2021: $3,599,131Net Assets 2021: $429,5502021Assets 2022: $785,250Liabilities 2022: $23,134Net Assets 2022: $762,1162022Assets 2023: $670,462Liabilities 2023: $25,832Net Assets 2023: $644,6302023Assets 2024: $563,636Liabilities 2024: $0Net Assets 2024: $563,6362024

Highlighted filing

2017

Assets$290,011
Liabilities$101,143
Net Assets$188,868
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $192,137Expenses 2015: $76,956Net Income 2015: $115,1812015Revenue 2016: $1,198,285Expenses 2016: $1,103,261Net Income 2016: $95,0242016Revenue 2017: $1,411,737Expenses 2017: $1,433,074Net Income 2017: -$21,3372017Revenue 2018: $1,596,731Expenses 2018: $1,512,094Net Income 2018: $84,6372018Revenue 2019: $1,720,670Expenses 2019: $1,722,842Net Income 2019: -$2,1722019Revenue 2020: $1,723,743Expenses 2020: $1,764,803Net Income 2020: -$41,0602020Revenue 2021: $2,170,300Expenses 2021: $1,931,730Net Income 2021: $238,5702021Revenue 2022: $2,510,492Expenses 2022: $2,345,453Net Income 2022: $165,0392022Revenue 2023: $2,424,800Expenses 2023: $2,542,286Net Income 2023: -$117,4862023Revenue 2024: $2,646,815Expenses 2024: $2,727,810Net Income 2024: -$80,9952024

Highlighted filing

2017

Revenue$1,411,737
Expenses$1,433,074
Net Income-$21,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,417,992
Mission and Program Overview

Mission

Operate a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,297$247,019▲ $131,722
Savings and Temporary Cash Investments-$30,186-
Cash and Non-Interest-Bearing Accounts$86,987$8,331▼ $78,656
Inventories for Sale or Use$2,994--
Total Assets$210,205$290,011▲ $79,806
Other Assets Total$4,927$4,475▼ $452
Liabilities
Mortgage Notes Payable Secured by Investment Property-$101,143-
Total Liabilities$0$101,143▲ $101,143
Net Assets / Fund Balance
Unrestricted Net Assets$203,538$153,623▼ $49,915
Temporarily Rstr Net Assets$6,667$35,245▲ $28,578
Total Net Assets Fund Balance$210,205$188,868▼ $21,337
Total Liabilities and Net Assets / Fund Balance$210,205$290,011▲ $79,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,290$31,944$142,234
Leasehold Improvements$128,162$4,460$132,622
Other Land Buildings$8,567$5,409$13,976
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meera RuppSchool DirectorFT$65,667$65,667

Board Members and Trustees

NameTitle
Bruce AbernethyBoard Chair
Gonzalo MoralesVice Chair
Edie JonesMember
Flora MoralesMember
Julie McmullinMember
Karani MitchellSecretary
Danny DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,918
Program Service Revenue
$1,120,452
Investment Income
$102
Other Revenue
$40,265
All Other Contributions
$52,272
Change in Net Assets
$-21,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,992
Revenue Not Reported on Financial Statements
$-6,255
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,255
Total Revenue per Audited Statements
$1,417,992
Total Revenue per Form 990
$1,411,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,774
Other Expenses$494,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,092$37,000-$607,092
Occupancy$211,198--$211,198
Pension Plan Contributions$99,975$18,241-$118,216
Other Employee Benefits$67,562$12,323-$79,885
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Payroll Taxes$56,308$10,273-$66,581
Depreciation Depletion$24,404--$24,404
Fees for Services Accounting-$24,375-$24,375
Fees for Services Other-$20,338-$20,338
Office Expenses-$19,451-$19,451
Other Expenses$18,778--$18,778
Insurance-$12,749-$12,749
All Other Expenses$12,479--$12,479
Fees for Services Legal-$75-$75
Total Functional Expenses$1,211,249$221,825$0$1,433,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,328
Expenses per Audited Statements$1,433,073
Total Expenses per Form 990$1,433,073
Expenses Not Reported on Form 990$6,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,520
Fundraising Direct Expenses$6,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$41,789$41,789$5,453$36,336
Total Events$46,520$46,520$6,255$40,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Executive director reviews the 990 in detail and it is presented to the executive committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“During each board meeting board reviews potential conflicts of interests as the arise. This is also reviewed during annual audit.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation annually for the director. The director is paid a salary plus benefits (medical insurance, vacation, and retirement plan). The board reviews and approves compensation annually for other officers, if any. Employee wages are determined and approved by the director and indirectly approved through the budget by the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available at the office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Bend International School Inc
EIN
93-1331681
Phone
5417977038
Address
63020 OB RILEY RD, BEND, OR 97701

Signing Officer

Name
Meera Rupp
Title
Director
Phone
5417977038
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meera Rupp
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
120

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income taxes under internal revenue code sections 501(c)(3) classified as a public charity. 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 organization, uncertain tax postions 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 not unrecognized income tax benefits at july 1, 2016 or june 30, 2017, and it has no tax positions for which it estimates a significant change over the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue -6,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 6,255.”

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/SavingsAndTempCashInvstGrp/EOYAmt030186
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/BookValueAmt0110290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142234
IRS990ScheduleD/ExpensesNotReportedAmt06255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01433073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132622
IRS990ScheduleD/OtherExpensesIncludedAmt06255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6255
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6255
IRS990ScheduleD/RevenueSubtotalAmt01417992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3) CLASSIFIED AS A PUBLIC CHARITY. 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 ORGANIZATION, UNCERTAIN TAX POSTIONS 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 NOT UNRECOGNIZED INCOME TAX BENEFITS AT JULY 1, 2016 OR JUNE 30, 2017, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE -6,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 6,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247019
IRS990ScheduleD/TotalExpensesPerForm990Amt01433073
IRS990ScheduleD/TotalRevenuePerForm990Amt01411737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439328
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT IS OPEN TO ALL KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. THE CHARTER SCHOOL IS TREATED AS A PUBLIC SCHOOL FOR REGISTRATION PURPOSES AND OPERATED IN CONJUNCTION WITH THE LOCAL PUBLIC SCHOOL DISTRICT. STUDENTS ARE NOT REQUIRED TO APPLY FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A SUBSTANTIAL AMOUNT OF ITS REVENUES FROM THE STATE OF OREGON THROUGH BEND-LA PINE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION OF LINE 6A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 IN DETAIL AND IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING BOARD REVIEWS POTENTIAL CONFLICTS OF INTERESTS AS THE ARISE. THIS IS ALSO REVIEWED DURING ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR THE DIRECTOR. THE DIRECTOR IS PAID A SALARY PLUS BENEFITS (MEDICAL INSURANCE, VACATION, AND RETIREMENT PLAN). THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY FOR OTHER OFFICERS, IF ANY. EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE DIRECTOR AND INDIRECTLY APPROVED THROUGH THE BUDGET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210205
IRS990/TotalAssetsEOYAmt0290011
IRS990/TotalAssetsGrp/BOYAmt0210205
IRS990/TotalAssetsGrp/EOYAmt0290011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250918
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0101143
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0101143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0146
IRS990/TotalProgramServiceExpensesAmt01211249
IRS990/TotalProgramServiceRevenueAmt01120452
IRS990/TotalReportableCompFromOrgAmt065667
IRS990/TotalRevenueGrp/ExclusionAmt040367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01120452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063020 OB RILEY RD
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,011
Liabilities
$101,143
Net assets
$188,868
Revenue
$1,411,737
Expenses
$1,433,074
Net income
-$21,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.65$2.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.42$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$2.51$2.35$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.03$3.60$0.43$2.17$1.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.79$0.19$1.72$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.60$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.20$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.08$0.12
Peer Organizations

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