Civic Intelligence

Inavale Community Partners Incorporated

990 • Fiscal year 2016 • EIN 20-5111506

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,000

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$451,503

Up $80,379 (+22%) from 2015

Net Assets

Down

$226,035

Down $74,797 (-25%) from 2015

Liabilities

Up

$225,468

Up $155,176 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$672,694

Up $61,024 (+10.0%) from 2015

Expenses

Up

$747,491

Up $215,246 (+40%) from 2015

Net Income

Down

-$74,797

Down $154,222 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$451,503
Liabilities$225,468
Net Assets$226,035
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$672,694
Expenses$747,491
Net Income-$74,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$679,007
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
Savings and Temporary Cash Investments$172,481$193,589▲ $21,108
Land, Buildings, and Equipment, Net$128,990$142,217▲ $13,227
Accounts Receivable$9,063$10,851▲ $1,788
Cash and Non-Interest-Bearing Accounts-$0-
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$371,124$451,503▲ $80,379
Other Assets Total$60,590$104,846▲ $44,256
Liabilities
Other Liabilities$70,219$225,468▲ $155,249
Accounts Payable and Accrued Expenses$73--
Total Liabilities$70,292$225,468▲ $155,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,990$142,217▲ $13,227
Unrestricted Net Assets$171,842$83,818▼ $88,024
Total Net Assets Fund Balance$300,832$226,035▼ $74,797
Total Liabilities and Net Assets / Fund Balance$371,124$451,503▲ $80,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,217$27,251-
Other Assets Org$104,846--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Kelly BellMember$2,000$2,000

Board Members and Trustees

NameTitle
Erik SwartzendruberPresident
James AndersonVice President
Bryan TraylorExecutive Director
Dave BuchananMember
Karen SteeleMember
Tim MartinMember
Melissa HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667,392
Program Service Revenue
$947
Investment Income
$161
Other Revenue
$4,194
All Other Contributions
$17,107
Change in Net Assets
$-74,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,007
Revenue Not Reported on Financial Statements
$-6,313
Other Revenue Adjustments
$-6,313
Total Revenue per Audited Statements
$679,007
Total Revenue per Form 990
$672,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,331
Other Expenses$112,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,168$95,013-$399,181
Pension Plan Contributions$121,567$60,587-$182,154
Occupancy-$38,222-$38,222
Payroll Taxes$28,097$8,706-$36,803
Other Employee Benefits$17,193--$17,193
Insurance-$13,372-$13,372
Travel$10,685--$10,685
Depreciation Depletion-$8,473-$8,473
Other Expenses$6,138$5,050-$5,050
Fees for Services Accounting-$3,920-$3,920
Office Expenses-$3,554-$3,554
All Other Expenses$-5,487$7,767-$2,280
Fees for Services Other$205$310-$515
Advertising-$267-$267
Total Functional Expenses$494,677$252,814$0$747,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,804
Expenses per Audited Statements$747,491
Total Expenses per Form 990$747,491
Expenses Not Reported on Form 990$6,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,174
Fundraising Direct Expenses$6,313
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 Liability$175,930
Net Pension Related Deferrals$36,879
Payroll Liabilities$12,659
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
Bryan Traylor
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Traylor
Formed
2007
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
75

Preparer

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

Financial Statement Notes

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

“COGS $6313”

Raw XML AppendixShowing 400 of 454 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/BOYAmt073
IRS990/AccountsReceivableGrp/BOYAmt09063
IRS990/AccountsReceivableGrp/EOYAmt010851
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/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/TotalAmt0267
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-5487
IRS990/AllOtherExpensesGrp/TotalAmt02280
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/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0112160
IRS990/CYOtherRevenueAmt04194
IRS990/CYProgramServiceRevenueAmt0947
IRS990/CYRevenuesLessExpensesAmt0-74797
IRS990/CYSalariesCompEmpBnftPaidAmt0635331
IRS990/CYTotalExpensesAmt0747491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672694
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08473
IRS990/DepreciationDepletionGrp/TotalAmt08473
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/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0494677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03920
IRS990/FeesForServicesAccountingGrp/TotalAmt03920
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205
IRS990/FeesForServicesOtherGrp/TotalAmt0515
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/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK SWARTZENDRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN TRAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06313
IRS990/FundraisingGrossIncomeAmt010174
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0650285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013372
IRS990/InsuranceGrp/TotalAmt013372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142217
IRS990/LandBldgEquipCostOrOtherBssAmt0169468
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/NetAssetsOrFundBalancesBOYAmt0300832
IRS990/NetAssetsOrFundBalancesEOYAmt0226035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03861
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0366
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038222
IRS990/OccupancyGrp/TotalAmt038222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/TotalAmt03554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060590
IRS990/OtherAssetsTotalGrp/EOYAmt0104846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017193
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2NONCONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35050
IRS990/OtherExpensesGrp/ProgramServicesAmt06478
IRS990/OtherExpensesGrp/ProgramServicesAmt15633
IRS990/OtherExpensesGrp/ProgramServicesAmt26138
IRS990/OtherExpensesGrp/TotalAmt012516
IRS990/OtherExpensesGrp/TotalAmt17043
IRS990/OtherExpensesGrp/TotalAmt26263
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherLiabilitiesGrp/BOYAmt070219
IRS990/OtherLiabilitiesGrp/EOYAmt0225468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08706
IRS990/PayrollTaxesGrp/ProgramServicesAmt028097
IRS990/PayrollTaxesGrp/TotalAmt036803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121567
IRS990/PensionPlanContributionsGrp/TotalAmt0182154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRYAN TRAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035646
IRS990/PYOtherRevenueAmt01302
IRS990/PYProgramServiceRevenueAmt021440
IRS990/PYRevenuesLessExpensesAmt079425
IRS990/PYSalariesCompEmpBnftPaidAmt0496599
IRS990/PYTotalExpensesAmt0532245
IRS990/PYTotalRevenueAmt0611670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193589
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06313
IRS990ScheduleD/ExpensesSubtotalAmt0747491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027251
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt06313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6313
IRS990ScheduleD/RevenueSubtotalAmt0679007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $6313
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104846
IRS990ScheduleD/TotalExpensesPerForm990Amt0747491
IRS990ScheduleD/TotalLiabilityAmt0225468
IRS990ScheduleD/TotalRevenuePerForm990Amt0672694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753804
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371124
IRS990/TotalAssetsEOYAmt0451503
IRS990/TotalAssetsGrp/BOYAmt0371124
IRS990/TotalAssetsGrp/EOYAmt0451503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667392
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070292
IRS990/TotalLiabilitiesEOYAmt0225468
IRS990/TotalLiabilitiesGrp/BOYAmt070292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,503
Liabilities
$225,468
Net assets
$226,035
Revenue
$672,694
Expenses
$747,491
Net income
-$74,797
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits