Civic Intelligence

Molalla River Academy

EIN 26-2018413 • 501(c)3 • Molalla, OR

Profile

To guide students in becoming responsible lifelong learners and compassionate community members through interdisciplinary studies in the arts and sciences within a safe and nurturing environment.

16897 S Callahan RdMolalla, OR 97038

www.molallariveracademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,468,356

Up $32,220 (+1.3%) from 2024

Liabilities

Up

$2,850,508

Up $181,590 (+6.8%) from 2024

Net Assets

Down

-$382,152

Down $149,370 (-64%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$2,322,631

Down $255,098 (-9.9%) from 2024

Expenses

Down

$2,472,001

Down $5,863 (-0.2%) from 2024

Net Income

Down

-$149,370

Down $249,235 (-250%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $330,976Liabilities 2010: $100,409Net Assets 2010: $230,5672010Assets 2012: $264,434Liabilities 2012: $90,138Net Assets 2012: $174,2962012Assets 2014: $355,188Liabilities 2014: $37,370Net Assets 2014: $317,8182014Assets 2015: $701,550Liabilities 2015: $354,811Net Assets 2015: $346,7392015Assets 2016: $946,011Liabilities 2016: $737,002Net Assets 2016: $209,0092016Assets 2017: $1,557,157Liabilities 2017: $1,322,008Net Assets 2017: $235,1492017Assets 2018: $1,442,443Liabilities 2018: $1,139,920Net Assets 2018: $302,5232018Assets 2019: $1,606,800Liabilities 2019: $1,293,349Net Assets 2019: $313,4512019Assets 2020: $1,838,761Liabilities 2020: $1,624,175Net Assets 2020: $214,5862020Assets 2021: $2,139,635Liabilities 2021: $2,165,110Net Assets 2021: -$25,4752021Assets 2022: $2,415,958Liabilities 2022: $2,581,504Net Assets 2022: -$165,5462022Assets 2023: $1,808,193Liabilities 2023: $2,123,899Net Assets 2023: -$315,7062023Assets 2024: $2,436,136Liabilities 2024: $2,668,918Net Assets 2024: -$232,7822024Assets 2025: $2,468,356Liabilities 2025: $2,850,508Net Assets 2025: -$382,1522025

Highlighted filing

2025

Assets$2,468,356
Liabilities$2,850,508
Net Assets-$382,152
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,038,1242010Expenses 2012: $1,058,2512012Revenue 2014: $1,106,660Expenses 2014: $1,067,437Net Income 2014: $39,2232014Revenue 2015: $1,181,272Expenses 2015: $811,881Net Income 2015: $369,3912015Revenue 2016: $1,357,061Expenses 2016: $1,494,791Net Income 2016: -$137,7302016Revenue 2017: $1,483,962Expenses 2017: $1,457,822Net Income 2017: $26,1402017Revenue 2018: $1,563,403Expenses 2018: $1,496,029Net Income 2018: $67,3742018Revenue 2019: $1,450,096Expenses 2019: $1,439,168Net Income 2019: $10,9282019Revenue 2020: $1,769,808Expenses 2020: $1,887,876Net Income 2020: -$118,0682020Revenue 2021: $2,058,284Expenses 2021: $2,298,345Net Income 2021: -$240,0612021Revenue 2022: $1,799,990Expenses 2022: $1,940,061Net Income 2022: -$140,0712022Revenue 2023: $2,160,898Expenses 2023: $2,311,058Net Income 2023: -$150,1602023Revenue 2024: $2,577,729Expenses 2024: $2,477,864Net Income 2024: $99,8652024Revenue 2025: $2,322,631Expenses 2025: $2,472,001Net Income 2025: -$149,3702025

Highlighted filing

2025

Revenue$2,322,631
Expenses$2,472,001
Net Income-$149,370
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,356
Liabilities
$2,850,508
Net assets
-$382,152
Revenue
$2,322,631
Expenses
$2,472,001
Net income
-$149,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.85$0.38$2.32$2.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.67$0.23$2.58$2.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.81$2.12$0.32$2.16$2.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.58$0.17$1.80$1.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.17$0.03$2.06$2.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.21$1.77$1.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.29$0.31$1.45$1.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.14$0.30$1.56$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.32$0.24$1.48$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$1.36$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$1.18$0.81$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.11$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$2,322,631
Mission and Program Overview

Mission

To guide students in becoming responsible lifelong learners and compassionate community members through interdisciplinary studies in the arts and sciences within a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,200$466,467▲ $222,267
Savings and Temporary Cash Investments$261,186$265,202▲ $4,016
Land, Buildings, and Equipment, Net$279,486$227,258▼ $52,228
Accounts Receivable$192,853$52,440▼ $140,413
Prepaid Expenses and Deferred Charges$5,637$5,917▲ $280
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-
Total Assets$2,436,136$2,468,356▲ $32,220
Other Assets Total$1,452,774$1,451,072▼ $1,702
Liabilities
Other Liabilities$2,574,708$2,770,444▲ $195,736
Accounts Payable and Accrued Expenses$94,210$80,064▼ $14,146
Total Liabilities$2,668,918$2,850,508▲ $181,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-232,782$-382,152▼ $149,370
Total Net Assets Fund Balance$-232,782$-382,152▼ $149,370
Total Liabilities and Net Assets / Fund Balance$2,436,136$2,468,356▲ $32,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,258$241,186$468,444
Other Land Buildings-$42,334$42,334
Equipment-$30,783$30,783
Other Assets Org$153,265--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iva QuinlanExecutive DirectorFT$88,102$7,640$95,742

Board Members and Trustees

NameTitle
Brad KuhnChair
Brandon SennVice Chair
Mara AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,297
Program Service Revenue
$2,259,846
Investment Income
$4,016
Other Revenue
$472
All Other Contributions
$58,297
Change in Net Assets
$-149,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,631
Total Revenue per Audited Statements
$2,322,631
Total Revenue per Form 990
$2,322,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,095
Other Expenses$902,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,873$273,780-$972,653
Pension Plan Contributions$207,421$81,256-$288,677
Payroll Taxes$84,648$33,160-$117,808
Current Officers, Directors, Trustees, and Key Employees$82,514$32,325-$114,839
Fees for Services Accounting$58,876$23,065-$81,941
Other Employee Benefits$53,974$21,144-$75,118
Occupancy$53,630$21,010-$74,640
Office Expenses$37,702$14,770-$52,472
Depreciation Depletion$37,527$14,701-$52,228
Information Technology$25,668$10,055-$35,723
Other Expenses$3,218$1,260-$4,478
All Other Expenses$2,619$1,026-$3,645
Fees for Services Legal$1,594$625-$2,219
Advertising$537$211-$748
Travel$274$108-$382
Total Functional Expenses$1,776,185$695,816$0$2,472,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,472,001
Total Expenses per Audited Statements$2,472,001
Total Expenses per Form 990$2,472,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,365,521
Net Pension Deferred Inflows$251,658
Right of Use Lease Liability$153,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11B

“Upon receiving the final draft of form 990 as prepared by the tax preparers, the board chair will distribute the form 990 to the board of directors at which time the documents will be reviewed for accuracy of content by the entire board, and approved to be in allignment with the information provided by the organization bookkeeper, director, and board chair.”

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

“We review the conflict of interest form at the annual meeting to remind board members of the policy and when a conflict of interest does arise board members are required to notify the board and recuse themselves.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approves the compensation upon the start of the school. All teacher salaries were based on that of the local molalla river school district as well as the arbor school. The salary of director was based on an oregon average salary for a school administrator/principal/superintendent. Level of experience(i.e. Years in field) were also considered for compensation.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Molalla River Academy
EIN
26-2018413
Phone
5038296672
Address
16897 S Callahan Rd, Molalla, OR 97038

Signing Officer

Name
Iva Quinlan
Title
Executive Director
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iva Quinlan
Formed
2008
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
47
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Kristin L Brooks CPA
Phone
5032223338
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-232782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-382152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021010
IRS990/OccupancyGrp/ProgramServicesAmt053630
IRS990/OccupancyGrp/TotalAmt074640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014770
IRS990/OfficeExpensesGrp/ProgramServicesAmt037702
IRS990/OfficeExpensesGrp/TotalAmt052472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01452774
IRS990/OtherAssetsTotalGrp/EOYAmt01451072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075118
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACTUARIAL PENSION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31260
IRS990/OtherExpensesGrp/ProgramServicesAmt0225696
IRS990/OtherExpensesGrp/ProgramServicesAmt1141863
IRS990/OtherExpensesGrp/ProgramServicesAmt259551
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
IRS990/OtherExpensesGrp/TotalAmt0314112
IRS990/OtherExpensesGrp/TotalAmt1197438
IRS990/OtherExpensesGrp/TotalAmt282880
IRS990/OtherExpensesGrp/TotalAmt34478
IRS990/OtherLiabilitiesGrp/BOYAmt02574708
IRS990/OtherLiabilitiesGrp/EOYAmt02770444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033160
IRS990/PayrollTaxesGrp/ProgramServicesAmt084648
IRS990/PayrollTaxesGrp/TotalAmt0117808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0207421
IRS990/PensionPlanContributionsGrp/TotalAmt0288677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05917
IRS990/PrincipalOfficerNm0IVA QUINLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02446265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08907
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374658
IRS990/PYOtherRevenueAmt02308
IRS990/PYProgramServiceRevenueAmt0120249
IRS990/PYRevenuesLessExpensesAmt099865
IRS990/PYSalariesCompEmpBnftPaidAmt02103206
IRS990/PYTotalExpensesAmt02477864
IRS990/PYTotalRevenueAmt02577729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02259846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030783
IRS990ScheduleD/ExpensesSubtotalAmt02472001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01297807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU - LEASED BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12365521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2153265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02322631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01451072
IRS990ScheduleD/TotalExpensesPerForm990Amt02472001
IRS990ScheduleD/TotalLiabilityAmt02770444
IRS990ScheduleD/TotalRevenuePerForm990Amt02322631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02472001
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 MOLALLA RIVER ACADEMY (MRA) BOARD OF DIRECTORS HAS ADOPTED A NON-DISCRIMINATION POLICY THAT IS INCLUDED IN ALL ADVERTISING THAT HAS TAKEN PLACE IN 2024-2025. SUCH "ADVERTISING" IS DESCRIBED AS INFORMATION COMMUNICATED ON SCHOOL'S WEBSITE, STUDENT APPLICATION FOR ENROLLMENT, STAFF APPLICATIONS FOR EMPLOYMENT, AND SOLICITATIONS FOR DONATIONS TO THE ANNUAL AUCTIONS.AS OUTLINED IN OUR CHARTER AGREEMENT WITH THE MOLALLA RIVER SCHOOL DISTRICT (MRSD), MRA WILL COMPLY WITH THE FOLLOWING: ORS 659.850-DISCRIMINATION IN EDUCATION PROHIBITED; AS USED IN THIS SECTION, "DISCRIMINATION" MEANS ANY ACT THAT IS FAIR IN FORM BUT DISCRIMINATORY IN OPERATION, EITHER OF WHICH IS BASED ON RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, MARITAL STATUS, AGE, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED ASSISTANCE FROM A GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUE FROM THE MOLALLA RIVER SCHOOL DISTRICT, BASED ON ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIVING THE FINAL DRAFT OF FORM 990 AS PREPARED BY THE TAX PREPARERS, THE BOARD CHAIR WILL DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS AT WHICH TIME THE DOCUMENTS WILL BE REVIEWED FOR ACCURACY OF CONTENT BY THE ENTIRE BOARD, AND APPROVED TO BE IN ALLIGNMENT WITH THE INFORMATION PROVIDED BY THE ORGANIZATION BOOKKEEPER, DIRECTOR, AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REVIEW THE CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING TO REMIND BOARD MEMBERS OF THE POLICY AND WHEN A CONFLICT OF INTEREST DOES ARISE BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD AND RECUSE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVES THE COMPENSATION UPON THE START OF THE SCHOOL. ALL TEACHER SALARIES WERE BASED ON THAT OF THE LOCAL MOLALLA RIVER SCHOOL DISTRICT AS WELL AS THE ARBOR SCHOOL. THE SALARY OF DIRECTOR WAS BASED ON AN OREGON AVERAGE SALARY FOR A SCHOOL ADMINISTRATOR/PRINCIPAL/SUPERINTENDENT. LEVEL OF EXPERIENCE(I.E. YEARS IN FIELD) WERE ALSO CONSIDERED FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02436136
IRS990/TotalAssetsEOYAmt02468356
IRS990/TotalAssetsGrp/BOYAmt02436136
IRS990/TotalAssetsGrp/EOYAmt02468356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058297
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0695816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776185
IRS990/TotalFunctionalExpensesGrp/TotalAmt02472001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02668918
IRS990/TotalLiabilitiesEOYAmt02850508
IRS990/TotalLiabilitiesGrp/BOYAmt02668918
IRS990/TotalLiabilitiesGrp/EOYAmt02850508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382152
IRS990/TotalOtherCompensationAmt07640
IRS990/TotalProgramServiceExpensesAmt01776185
IRS990/TotalProgramServiceRevenueAmt02259846
IRS990/TotalReportableCompFromOrgAmt088102
IRS990/TotalRevenueGrp/ExclusionAmt04016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02260318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02322631
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02436136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468356
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt0274
IRS990/TravelGrp/TotalAmt0382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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