Civic Intelligence

Molalla River Academy

990 • Fiscal year 2010 • EIN 26-2018413

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization Profilewww.molallariveracademy.com
16897 S Callahan Road97038
Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$330,976

No earlier filing loaded for comparison.

Net Assets

$230,567

No earlier filing loaded for comparison.

Liabilities

$100,409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,038,124

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$330,976
Liabilities$100,409
Net Assets$230,567
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$1,038,124
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$1,274,367
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.

Filing and Contact Details

Filer

EIN
26-2018413
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IRS990/Description0Establishing a new charter school provided many unexpected experiences and opportunities, including that of the unforeseen costs involved with the start-up of a school. Being able to utilize grant funds for those items necessary to open our doors was invaluable. Furniture for classrooms, computers and document cameras, textbooks and curriculum, as well as the professional development needed for the staff, were all priorities.The mandatory renovations required to refurbish and meet building and land use regulations created many of the necessary projects that without their completion we would have been unable to open our doors. (Continued on schedule o)As many of those costs were in excess of what we had anticipated, the grant funds we received positively offset those expenses and impacted the type and quality of progress and service we were able to afford during the year.All of these contributions to our school were a crucial part of establishing a sound foundation for MRA. MRA is much more likely to be successful in our goal of offering students something that we anticipate being a pivotal part of their educational experience.Using grant funds for the purchases needed for start-up costs at the school allowed us to delegate a higher percentage of our funds received from Molalla River School District to be used for salaries. As per our mission and charter agreement, providing a learning environment focusing on the incorporation of the arts and sciences led us to hiring specialty teachers in the areas of art and music in addition to hiring our lead teachers, assistants and Administrative staff. Those specialized staff members have directly contributed not just to the further accomplishment of meeting the requirements of our charter, but also of offering our students the unique, hands on and project-based curriculum we set out to provide. It is within the joyful and meaningful educational opportunities provided to the students that is a direct indication and evidence of the substance of the learning at Molalla River Academy.
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IRS990ScheduleE/GovtFinancialAidExplanation0AS AN OREGON PUBLIC CHARTER SCHOOL, MOLALLA RIVER ACADEMY RECIEVED GRANT FROM THE PUBLIC CHARTERS SCHOOLS GRANT PROGRAM (PCSGP) ADMINISTERED BY THE U.S DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/PubViaBroadcastMediaExpln0The Molalla River Academy (MRA) has a nondiscriminatory policy that has been included in some of its advertising and communication with the public. All applications for admissions to MRA have included our nondiscriminatory policy. 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 unreasonably differentiates treatment, intended or unintended, or 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. "Discrimination" does not include enforcement of an otherwise valid dress code or policy, as long as the code or policy provides, on a case-by-case basis, for reasonable accommodation of an individual based on the health and safety needs of the individual.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIAN DUBLIN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GARY MILLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND OF DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0Provided to Board Chair (Currently Yvette Cushman-Baton) on behalf of Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1It is the intention of the Board of Directors to come into compliance with the school bylaws that indicate the Board shall once a year at the annual meeting review and/or update the conflicts of interests held by Board members. Board members are required to present to the Board if any new conflicts of interest should arise prior to, or after that meeting. We currently have signed conflict forms for Board members requiring one.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors review and approve 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/Superintendant. Level of experince (ie. years in field) were also considered for compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber05038296672
IRS990/TotalAssets/BOY0966
IRS990/TotalAssetsBOY0966
IRS990/TotalAssets/EOY0330976
IRS990/TotalAssetsEOY0330976
IRS990/TotalCompGT150K00
IRS990/TotalContributions01203660
IRS990/TotalExpensesCurrentYear01038124
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0113988
IRS990/TotalFunctionalExpenses/ProgramServices0924136
IRS990/TotalFunctionalExpenses/Total01038124
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0100409
IRS990/TotalLiabilitiesEOY0100409
IRS990/TotalLiabNetAssetsFundBalances/BOY0966
IRS990/TotalLiabNetAssetsFundBalances/EOY0330976
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0170
IRS990/TotalNetAssetsFundBalances/BOY0966
IRS990/TotalNetAssetsFundBalances/EOY0230567
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0924136
IRS990/TotalProgramServiceRevenue045262
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0124000
IRS990/TotalRevenueCurrentYear01267725
IRS990/TotalRevenue/ExclusionAmount018803
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045262
IRS990/TotalRevenue/TotalRevenueColumn01267725
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices08989
IRS990/Travel/Total08989
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MOLALLARIVERACADEMY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262018413
ReturnHeader/Filer/Name/BusinessNameLine10MOLALLA RIVER ACADEMY
ReturnHeader/Filer/NameControl0MOLA
ReturnHeader/Filer/Phone05038296672
ReturnHeader/Filer/USAddress/AddressLine1016897 S CALLAHAN ROAD
ReturnHeader/Filer/USAddress/City0MOLALLA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0YVETTE CUSHMAN-BATON
ReturnHeader/Officer/Phone05038296672

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,976
Liabilities
$100,409
Net assets
$230,567
Revenue
-
Expenses
$1,038,124
Net income
-
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