Civic Intelligence

Inavale Community Partners Incorporated

990 • Fiscal year 2015 • EIN 20-5111506

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization Profilewww.muddycreekcharterschool.org
30252 Bellfountain RoadCorvallis, OR 97333

(541) 752-0377

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$371,124

Up $17,209 (+4.9%) from 2014

Net Assets

Down

$300,832

Down $15,602 (-4.9%) from 2014

Liabilities

Up

$70,292

Up $32,811 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$611,670

Down $3,210 (-0.5%) from 2014

Expenses

Down

$532,245

Down $37,980 (-6.7%) from 2014

Net Income

Up

$79,425

Up $34,770 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $116,862Liabilities 2011: $17,556Net Assets 2011: $99,3062011Assets 2012: $201,575Liabilities 2012: $22,744Net Assets 2012: $178,8312012Assets 2013: $301,166Liabilities 2013: $29,387Net Assets 2013: $271,7792013Assets 2014: $353,915Liabilities 2014: $37,481Net Assets 2014: $316,4342014Assets 2015: $371,124Liabilities 2015: $70,292Net Assets 2015: $300,8322015Assets 2016: $451,503Liabilities 2016: $225,468Net Assets 2016: $226,0352016Assets 2017: $869,481Liabilities 2017: $661,414Net Assets 2017: $208,0672017Assets 2018: $871,028Liabilities 2018: $700,013Net Assets 2018: $171,0152018Assets 2019: $938,592Liabilities 2019: $791,917Net Assets 2019: $146,6752019Assets 2020: $958,875Liabilities 2020: $872,650Net Assets 2020: $86,2252020Assets 2021: $1,325,915Liabilities 2021: $1,251,737Net Assets 2021: $74,1782021Assets 2022: $1,261,642Liabilities 2022: $1,368,240Net Assets 2022: -$106,5982022Assets 2023: $1,328,395Liabilities 2023: $1,093,412Net Assets 2023: $234,9832023Assets 2024: $1,291,558Liabilities 2024: $1,234,939Net Assets 2024: $56,6192024Assets 2025: $1,442,188Liabilities 2025: $1,718,709Net Assets 2025: -$276,5212025

Highlighted filing

2015

Assets$371,124
Liabilities$70,292
Net Assets$300,832
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $369,859Expenses 2011: $346,413Net Income 2011: $23,4462011Revenue 2012: $465,991Expenses 2012: $386,466Net Income 2012: $79,5252012Revenue 2013: $550,066Expenses 2013: $457,118Net Income 2013: $92,9482013Revenue 2014: $614,880Expenses 2014: $570,225Net Income 2014: $44,6552014Revenue 2015: $611,670Expenses 2015: $532,245Net Income 2015: $79,4252015Revenue 2016: $672,694Expenses 2016: $747,491Net Income 2016: -$74,7972016Revenue 2017: $746,939Expenses 2017: $764,907Net Income 2017: -$17,9682017Revenue 2018: $799,525Expenses 2018: $836,577Net Income 2018: -$37,0522018Revenue 2019: $837,973Expenses 2019: $862,313Net Income 2019: -$24,3402019Revenue 2020: $1,024,925Expenses 2020: $1,074,457Net Income 2020: -$49,5322020Revenue 2021: $1,124,762Expenses 2021: $1,131,495Net Income 2021: -$6,7332021Revenue 2022: $1,124,533Expenses 2022: $1,305,309Net Income 2022: -$180,7762022Revenue 2023: $1,620,319Expenses 2023: $1,278,738Net Income 2023: $341,5812023Revenue 2024: $1,261,313Expenses 2024: $1,439,677Net Income 2024: -$178,3642024Revenue 2025: $1,346,946Expenses 2025: $1,680,083Net Income 2025: -$333,1372025

Highlighted filing

2015

Revenue$611,670
Expenses$532,245
Net Income$79,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$612,644
Mission and Program Overview

Mission

Muddy creek charter school was founded to provide an outstanding k-5 public educational program for children who reside in and around the muddy creek watershed. In multi-age classrooms, the school will deliver a place-based, project-based, integrated arts and science curriculum

Operation of a charter school for grades k-5 for children who reside in and around the muddy creek watershed. Using multi-age classrooms, the school will deliver a place-based, project based, integrated arts and science curriculum grounded in its rural agricultural setting and with a commitment to community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,909$0▼ $210,909
Savings and Temporary Cash Investments-$172,481-
Land, Buildings, and Equipment, Net$135,421$128,990▼ $6,431
Accounts Receivable$7,542$9,063▲ $1,521
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,915$371,124▲ $17,209
Other Assets Total$43$60,590▲ $60,547
Liabilities
Other Liabilities$24,138$70,219▲ $46,081
Accounts Payable and Accrued Expenses$13,343$73▼ $13,270
Total Liabilities$37,481$70,292▲ $32,811
Net Assets / Fund Balance
Unrestricted Net Assets$181,013$171,842▼ $9,171
Temporarily Rstr Net Assets$135,421$128,990▼ $6,431
Total Net Assets Fund Balance$316,434$300,832▼ $15,602
Total Liabilities and Net Assets / Fund Balance$353,915$371,124▲ $17,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,990$18,778-
Other Assets Org$697--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Melissa HarrisSecretary$2,000$2,000
Kelly BellMember$1,000$1,000

Board Members and Trustees

NameTitle
Erik SwartzendruberPresident
Dan HaysExecutive Director
Dave BuchananMember
James AndersonMember
Tim MartinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$588,748
Program Service Revenue
$21,440
Investment Income
$180
Other Revenue
$1,302
All Other Contributions
$5,983
Change in Net Assets
$79,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,644
Revenue Not Reported on Financial Statements
$-974
Other Revenue Adjustments
$-974
Total Revenue per Audited Statements
$612,644
Total Revenue per Form 990
$611,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,599
Other Expenses$35,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,624$103,995-$359,619
Pension Plan Contributions$47,389$9,835-$57,224
Occupancy-$42,234-$42,234
Payroll Taxes$25,062$15,434-$40,496
Other Employee Benefits$29,299$6,611-$35,910
Insurance-$12,634-$12,634
Other Expenses$5,684$2,832-$8,516
Travel$2,248$5,645-$7,893
Office Expenses-$7,148-$7,148
Depreciation Depletion-$6,431-$6,431
Fees for Services Other$4,440--$4,440
Current Officers, Directors, Trustees, and Key Employees-$3,350-$3,350
Fees for Services Accounting-$1,050-$1,050
All Other Expenses$-113,741$22,028-$-91,713
Total Functional Expenses$274,151$258,094$0$532,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,219
Expenses per Audited Statements$532,245
Total Expenses per Form 990$532,245
Expenses Not Reported on Form 990$974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$644
Professional Fundraising Fees$0
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
Net Pension Related Deferrals$46,756
Payroll Liabilities$23,463
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
No
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the return will be distributed electronically to the organization's board members for review before being submitted. The board members have the audited financial statements to aid in reviewing the accuracy of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done upon application of officers or if employment changes.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public. Approved procedures and policies are posted on the organization website, which is public. These procedures and policies are also maintained in hardcopy form in the office, which can be reviewed by the public upon request. Financial statements are distributed in hardcopy and electronically to the board and upon request.”

Filing and Contact Details

Filer

Filer Name
Inavale Community Partners Inc
EIN
20-5111506
Phone
5417520377
Address
30252 BELLFOUNTAIN ROAD, CORVALLIS, OR 97333

Signing Officer

Name
Dan Hays
Title
Executive Director
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hays
Formed
2007
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
32
Volunteers
40

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“INAVALE COMMUNITY PARTNERS, INC. IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS $974”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073
IRS990/AccountsReceivableGrp/BOYAmt07542
IRS990/AccountsReceivableGrp/EOYAmt09063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A CHARTER SCHOOL FOR GRADES K-5 FOR CHILDREN WHO RESIDE IN AND AROUND THE MUDDY CREEK WATERSHED. USING MULTI-AGE CLASSROOMS, THE SCHOOL WILL DELIVER A PLACE-BASED, PROJECT BASED, INTEGRATED ARTS AND SCIENCE CURRICULUM GROUNDED IN ITS RURAL AGRICULTURAL SETTING AND WITH A COMMITMENT TO COMMUNITY SERVICE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-113741
IRS990/AllOtherExpensesGrp/TotalAmt0-91713
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEANN EAGLES-SMITH
IRS990/BooksInCareOfDetail/PhoneNum05417520377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030252 BELLFOUNTAIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210909
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt035646
IRS990/CYOtherRevenueAmt01302
IRS990/CYProgramServiceRevenueAmt021440
IRS990/CYRevenuesLessExpensesAmt079425
IRS990/CYSalariesCompEmpBnftPaidAmt0496599
IRS990/CYTotalExpensesAmt0532245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611670
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06431
IRS990/DepreciationDepletionGrp/TotalAmt06431
IRS990/Desc0EXPENDITURES INCURRED RELATED DIRECTLY TO THE EDUCATION OF STUDENTS IN A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0274151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04440
IRS990/FeesForServicesOtherGrp/TotalAmt04440
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK SWARTZENDRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN HAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0582765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0612644
IRS990/GrossSalesOfInventoryAmt01266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012634
IRS990/InsuranceGrp/TotalAmt012634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128990
IRS990/LandBldgEquipCostOrOtherBssAmt0147768
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL FOR GRADES K-5 FOR CHILDREN WHO RESIDE IN AND AROUND THE MUDDY CREEK WATERSHED. USING MULTI-AGE CLASSROOMS, THE SCHOOL WILL DELIVER A PLACE-BASED, PROJECT BASED, INTEGRATED ARTS AND SCIENCE CURRICULUM GROUNDED IN ITS RURAL AGRICULTURAL SETTING AND WITH A COMMITMENT TO COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316434
IRS990/NetAssetsOrFundBalancesEOYAmt0300832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042234
IRS990/OccupancyGrp/TotalAmt042234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07148
IRS990/OfficeExpensesGrp/TotalAmt07148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043
IRS990/OtherAssetsTotalGrp/EOYAmt060590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035910
IRS990/OtherExpensesGrp/Desc0NONCONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32832
IRS990/OtherExpensesGrp/ProgramServicesAmt012614
IRS990/OtherExpensesGrp/ProgramServicesAmt15532
IRS990/OtherExpensesGrp/ProgramServicesAmt25684
IRS990/OtherExpensesGrp/TotalAmt013634
IRS990/OtherExpensesGrp/TotalAmt111995
IRS990/OtherExpensesGrp/TotalAmt211384
IRS990/OtherExpensesGrp/TotalAmt38516
IRS990/OtherLiabilitiesGrp/BOYAmt024138
IRS990/OtherLiabilitiesGrp/EOYAmt070219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0366
IRS990/OtherRevenueTotalAmt0366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015434
IRS990/PayrollTaxesGrp/ProgramServicesAmt025062
IRS990/PayrollTaxesGrp/TotalAmt040496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047389
IRS990/PensionPlanContributionsGrp/TotalAmt057224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN HAYS
IRS990/PriorPeriodAdjustmentsAmt0-95027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0583870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172866
IRS990/PYOtherRevenueAmt0293
IRS990/PYProgramServiceRevenueAmt030289
IRS990/PYRevenuesLessExpensesAmt044655
IRS990/PYSalariesCompEmpBnftPaidAmt0397359
IRS990/PYTotalExpensesAmt0570225
IRS990/PYTotalRevenueAmt0614880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172481
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0974
IRS990ScheduleD/ExpensesSubtotalAmt0532245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018778
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-974
IRS990ScheduleD/RevenueSubtotalAmt0612644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $974
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060590
IRS990ScheduleD/TotalExpensesPerForm990Amt0532245
IRS990ScheduleD/TotalLiabilityAmt070219
IRS990ScheduleD/TotalRevenuePerForm990Amt0611670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533219
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF FUNDING FOR MUDDY CREEK CHARTER SCHOOL IS DERIVED FROM THE OREGON STATE SCHOOL FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S NON-DISCRIMINATION POLICY IS ON SCHOOL BROCHURES, ADS AND ITS WEBSITE AT HTTP://MUDDYCREEKCHARTERSCHOOL.ORG/?PAGE ID=1178.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE DISTRIBUTED ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED. THE BOARD MEMBERS HAVE THE AUDITED FINANCIAL STATEMENTS TO AID IN REVIEWING THE ACCURACY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE UPON APPLICATION OF OFFICERS OR IF EMPLOYMENT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. APPROVED PROCEDURES AND POLICIES ARE POSTED ON THE ORGANIZATION WEBSITE, WHICH IS PUBLIC. THESE PROCEDURES AND POLICIES ARE ALSO MAINTAINED IN HARDCOPY FORM IN THE OFFICE, WHICH CAN BE REVIEWED BY THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED IN HARDCOPY AND ELECTRONICALLY TO THE BOARD AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INAVALE COMMUNITY PARTNERS, INC. IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0135421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353915
IRS990/TotalAssetsEOYAmt0371124
IRS990/TotalAssetsGrp/BOYAmt0353915
IRS990/TotalAssetsGrp/EOYAmt0371124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588748
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037481
IRS990/TotalLiabilitiesEOYAmt070292
IRS990/TotalLiabilitiesGrp/BOYAmt037481
IRS990/TotalLiabilitiesGrp/EOYAmt070292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,124
Liabilities
$70,292
Net assets
$300,832
Revenue
$611,670
Expenses
$532,245
Net income
$79,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.72$0.28$1.35$1.68$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.23$0.06$1.26$1.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.09$0.23$1.62$1.28$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.37$0.11$1.12$1.31$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.25$0.07$1.12$1.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.02$1.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.79$0.15$0.84$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.70$0.17$0.80$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.66$0.21$0.75$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$0.67$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.55$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.47$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.37$0.35$0.02