Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-2018413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$701,550
Up $346,362 (+98%) from 2014
Net Assets
Up$346,739
Up $28,921 (+9.1%) from 2014
Liabilities
Up$354,811
Up $317,441 (+849%) from 2014
Revenue
Up$1,181,272
Up $74,612 (+6.7%) from 2014
Expenses
Down$811,881
Down $255,556 (-24%) from 2014
Net Income
Up$369,391
Up $330,168 (+842%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $297,026 | $420,193 | ▲ $123,167 |
| Land, Buildings, and Equipment, Net | $21,768 | $80,927 | ▲ $59,159 |
| Accounts Receivable | $36,394 | $24,142 | ▼ $12,252 |
| Prepaid Expenses and Deferred Charges | - | $10,165 | - |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $355,188 | $701,550 | ▲ $346,362 |
| Other Assets Total | - | $166,123 | - |
| Liabilities | |||
| Other Liabilities | - | $264,412 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $57,758 | - |
| Accounts Payable and Accrued Expenses | $37,370 | $32,641 | ▼ $4,729 |
| Total Liabilities | $37,370 | $354,811 | ▲ $317,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,818 | $346,739 | ▲ $28,921 |
| Total Net Assets Fund Balance | $317,818 | $346,739 | ▲ $28,921 |
| Total Liabilities and Net Assets / Fund Balance | $355,188 | $701,550 | ▲ $346,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $69,659 | $1,564 | $71,223 |
| Other Land Buildings | $6,269 | $36,064 | $42,333 |
| Equipment | $4,999 | $11,482 | $16,481 |
| Other Assets Org | $166,123 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelley Urben | Executive Director | FT | $58,840 | $3,834 | $62,674 |
| Shannon Lishka | Member | PT | $6,026 | - | $6,026 |
| Name | Title |
|---|---|
| David Lowder | President |
| Lori Kenton | Vice President |
| Elaine Line | Member |
| Emily Miller | Member |
| Heather Loechle | Member |
| Janet Burns | Member |
| Kim Duvall | Secretary |
| Hally Olson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-36,658 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,219 | $45,367 | - | $539,586 |
| Pension Plan Contributions | $87,536 | $17,929 | - | $105,465 |
| Current Officers, Directors, Trustees, and Key Employees | $17,489 | $59,607 | - | $77,096 |
| Occupancy | - | $69,457 | - | $69,457 |
| Payroll Taxes | $54,748 | $11,213 | - | $65,961 |
| Other Employee Benefits | $50,158 | $10,273 | - | $60,431 |
| Office Expenses | $18,472 | $14,554 | - | $33,026 |
| Depreciation Depletion | - | $12,064 | - | $12,064 |
| Other Expenses | $8,999 | $8,070 | - | $8,070 |
| Fees for Services Other | - | $1,389 | - | $1,389 |
| Interest | - | $1,115 | - | $1,115 |
| Advertising | - | $424 | - | $424 |
| All Other Expenses | $-183,946 | $-9,513 | - | $-193,459 |
| Total Functional Expenses | $560,032 | $251,849 | $0 | $811,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $811,881 |
| Total Expenses per Audited Statements | $811,881 |
| Total Expenses per Form 990 | $811,881 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $34,292 | - | $7,048 | - |
| Total Events | $34,292 | - | $27,983 | $-27,983 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shannon Lishka | Board Member | Substitute Teacher | No | $14,097 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $264,412 |
“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 alignment with the information provided by the organization's bookkeeper, director and board chair.”
“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.”
“The board of directors review and approves compensation upon the start of the 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.”
“Shelley urban is the only officer of the organization. There are no key employees.”
“Disclosure of governing docs, policies, and financial statements are available upon request.”
“MOLALLA RIVER ACADEMY 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 424 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 44494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -9513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -183946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -193459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY URBEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038296672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16897 S CALLAHAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77096 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34292 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | -36658 |
| IRS990/CYOtherRevenueAmt | 0 | -27705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848539 |
| IRS990/CYTotalExpensesAmt | 0 | 811881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1181272 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12064 |
| IRS990/Desc | 0 | MRA is a school that is dedicated to offering students in grades K-8 the opportunity to work and learn in an environment that supports an exceptional and unique educational experience. MRAs commitment to academic rigor and high standards of learning are supported by its practices and goals. MRA promotes academic excellence through integrated, thematic curriculum. MRA createss a safe and comfortable learning environment. MRA fosters a sense of community. MRA practices authentic assessment. MRA creates ongoing opportunities in the arts and sciences. MRA encourages problem solving through hands on experiences. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 560032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1389 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 23.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HALLY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI KENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE LINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER LOECHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON LISHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY URBEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27983 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1040997 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1209255 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/InterestGrp/TotalAmt | 0 | 1115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130037 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27983 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/NoncashContributionsAmt | 0 | 19695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33026 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 166123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60431 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER SOFTWARE/HARDWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDITING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTDOOR SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | RISK MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264412 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105465 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10165 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY URBEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -340470 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1013072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279172 |
| IRS990/PYOtherRevenueAmt | 0 | 5927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 788265 |
| IRS990/PYTotalExpensesAmt | 0 | 1067437 |
| IRS990/PYTotalRevenueAmt | 0 | 1106660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 278 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 811881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1181272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80927 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 166123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 811881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1181272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1181272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 811881 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED ASSISTANCE FROM GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUES FROM MOLALLA RIVER SHCOOL DISTRICT BASED ON ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE MOLALLA RIVER ACADEMY (MRA)BOARD OF DIRECTORS HAS ADOPTED A NON-DISCRIMINATION POLICY THAT IS INCLUDED IN ALL ADVERTISING THAT HAS TAKEN PLACE IN 2012-2013. SUCH "ADVERTISING" IS DESCRIBED AS INFORMATION COMMUNICATED ON SCHOOL'S WEBSITE, STUDENT APPLICATIONS FOR ENROLLMENT, STAFF APPLICATIONS FOR EMPLOYMENT, AND SOLICITATIIONS 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 DIFFERENCTIATES 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 19695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHANNON LISHKA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14097 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SUBSTITUTE TEACHER |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Board member Shannon Lishka's gross salary as a contracted employee was $14,096.90. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ALIGNMENT WITH THE INFORMATION PROVIDED BY THE ORGANIZATION'S BOOKKEEPER, DIRECTOR AND BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVES COMPENSATION UPON THE START OF THE 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/ExplanationTxt | 3 | SHELLEY URBAN IS THE ONLY OFFICER OF THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.