Civic Intelligence

Molalla River Academy

990 • Fiscal year 2012 • EIN 26-2018413

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 06, 2013

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

69th percentile

0.34x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$264,434

Down $66,542 (-20%) from 2010

Net Assets

Down

$174,296

Down $56,271 (-24%) from 2010

Liabilities

Down

$90,138

Down $10,271 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,058,251

Up $20,127 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$264,434
Liabilities$90,138
Net Assets$174,296
Open 2012 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

2012

Revenue-
Expenses$1,058,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$1,009,819
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/Description0MOLALLA RIVER ACADEMY (MRA) IS A SCHOOL THAT PRIDES ITSELF IN PROVIDING AN ENRICHING AND CHALLENGING ENVIRONMENT IN WHICH LEARNING CAN TAKE PLACE. IN ORDER TO MEET THE VARIOUS NEEDS OF THE STUDENTS, MRA UTILIZES A VARIETY OF METHODOLOGIES INCLUDING EXPERIENTIAL LEARNING, THEMATIC UNITS, DIFFERENTIATED INSTRUCTION,AND PROJECT-BASED LEARNING. THE CURRICULUM AT MRA IS COMPREHENSIVE AND CORRELATES WITH OREGON AND NATIONAL STANDARDS. INCLUDED IN THE ACADEMIA OF EVERY CHILD ARE PHYSICAL EDUCATION, MUSIC AND THE PERFORMING ARTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE MOLALLA RIVER ACADEMY (MRA) BOARD OF DIRECTORS HAS ADOPTED A NON-DISCRIMINATION POLICY THAT IS INCLUDED IN ALL ADVERTISING THAT HAS TAKEN PLACE IN 2011-2012. SUCH "ADVERTISING" IS DESCRIBED AS INFORMATION COMMUNICATED ON THE SCHOOL'S WEBSITE, STUDENT APPLICATIONS FOR ENROLLMENT, STAFF APPLICATIONS FOR EMPLOYMENT, AND SOLICITATIONS FOR DONATIONS TO THE ANNUAL AUCTION. 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 UNREASONABLE DIFFERENCIATES 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 OREINTATION, NATIONAL ORIGIN, MARITAL STATUS, AGE OR DISABILITY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED ASSISTANCE FROM GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUES FROM MOLALLA RIVER SCHOOL DISTRICT (MRSD) BASED ON ATTENDANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON 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 ALIGNMENT WITH THE INFORMATION PROVIDED BY THE ORGANIZATION'S BOOKKEEPER, DIRECTOR AND BOARD CHAIR. UPON FULL APPROVAL OF SUCH DOCUMENTS BY THE BOARD AND EXECUTIVE DIRECTOR, THE FORM 990 WILL BE RETURNED TO THE TAX PREPARER FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE INTENSION OF THE BOARD OF DIRECTORS TO COME INTO COMPLIANCE WITH THE SCHOOL BYLAWS WHICH 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 OF INTEREST FORMS FOR BOARD MEMBERS REQUIRING ONE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES 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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY048973
IRS990/TotalLiabilitiesBOY048973
IRS990/TotalLiabilities/EOY090138
IRS990/TotalLiabilitiesEOY090138
IRS990/TotalLiabNetAssetsFundBalances/BOY0277405
IRS990/TotalLiabNetAssetsFundBalances/EOY0264434
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY0228432
IRS990/TotalNetAssetsFundBalances/EOY0174296
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0910286
IRS990/TotalProgramServiceRevenue053097
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01004115
IRS990/TotalRevenue/ExclusionAmount032423
IRS990/TotalRevenuePriorYear0912091
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053097
IRS990/TotalRevenue/TotalRevenueColumn01004115
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MOLALLARIVERACADEMY.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-06
ReturnHeader/Officer/Name0YVETTE CUSHMAN-BATON
ReturnHeader/Officer/Phone05038296672
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0930418710
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELAP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105885 MEADOWS ROAD NO 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097035
ReturnHeader/Preparer/Name0WESLEY B HANSEN
ReturnHeader/Preparer/Phone05036974118

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,434
Liabilities
$90,138
Net assets
$174,296
Revenue
-
Expenses
$1,058,251
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