Civic Intelligence

Molalla River Academy

990 • Fiscal year 2016 • EIN 26-2018413

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization Profilemolallariveracademy.com
16897 S Callahan RdMolalla, OR 97038

(503) 829-6672

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,889

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$946,011

Up $244,461 (+35%) from 2015

Net Assets

Down

$209,009

Down $137,730 (-40%) from 2015

Liabilities

Up

$737,002

Up $382,191 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$1,357,061

Up $175,789 (+15%) from 2015

Expenses

Up

$1,494,791

Up $682,910 (+84%) from 2015

Net Income

Down

-$137,730

Down $507,121 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$946,011
Liabilities$737,002
Net Assets$209,009
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,357,061
Expenses$1,494,791
Net Income-$137,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,378,057
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$420,193$627,205▲ $207,012
Land, Buildings, and Equipment, Net$80,927$105,436▲ $24,509
Accounts Receivable$24,142$32,352▲ $8,210
Prepaid Expenses and Deferred Charges$10,165$0▼ $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$701,550$946,011▲ $244,461
Other Assets Total$166,123$181,018▲ $14,895
Liabilities
Other Liabilities$264,412$642,665▲ $378,253
Accounts Payable and Accrued Expenses$32,641$47,970▲ $15,329
Mortgage Notes Payable Secured by Investment Property$57,758$46,367▼ $11,391
Total Liabilities$354,811$737,002▲ $382,191
Net Assets / Fund Balance
Unrestricted Net Assets$346,739$209,009▼ $137,730
Total Net Assets Fund Balance$346,739$209,009▼ $137,730
Total Liabilities and Net Assets / Fund Balance$701,550$946,011▲ $244,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,898$9,825$94,723
Other Land Buildings$221$42,112$42,333
Equipment$20,317$10,466$30,783
Other Assets Org$181,018--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley UrbenExecutive DirectorFT$60,550$4,339$64,889

Board Members and Trustees

NameTitle
Lori KentonPresident
Angie BranderbergMember
David LowderMember
Kim DuvallSecretary
Mindy ZaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,764
Program Service Revenue
$93,063
Investment Income
$0
Other Revenue
$33,234
All Other Contributions
$16,865
Change in Net Assets
$-137,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,061
Total Revenue per Audited Statements
$1,357,061
Total Revenue per Form 990
$1,357,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,523
Other Expenses$257,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,052$50,672-$588,724
Pension Plan Contributions$401,082$56,663-$457,745
Occupancy-$75,760-$75,760
Payroll Taxes$56,215$12,340-$68,555
Current Officers, Directors, Trustees, and Key Employees-$66,781-$66,781
All Other Expenses$16,595$39,942-$56,537
Other Employee Benefits$46,074$9,644-$55,718
Fees for Services Other-$22,935-$22,935
Depreciation Depletion-$19,773-$19,773
Other Expenses$9,775$14,969-$9,775
Interest-$2,847-$2,847
Fees for Services Legal-$911-$911
Office Expenses$142--$142
Advertising-$80-$80
Total Functional Expenses$1,121,474$373,317$0$1,494,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,494,791
Total Expenses per Audited Statements$1,494,791
Total Expenses per Form 990$1,494,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,230
Fundraising Direct Expenses$20,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,655$36,330$8,128$28,202
Club Fundraising$8,842$8,842$6,674$2,168
Total Events$46,497$45,172$20,996$24,176
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$528,506
Pension Related Deferrals$110,787
Payroll Liabilities$3,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approves compensation upon the start of the school. All teacher salaries were based on that of thelocal molalla river shcool 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Shelley urban is the only officer of the organization. There are no key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Lori Kenton
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Urben
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
200

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166123
IRS990/OtherAssetsTotalGrp/EOYAmt0181018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE/SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014969
IRS990/OtherExpensesGrp/ProgramServicesAmt028884
IRS990/OtherExpensesGrp/ProgramServicesAmt124655
IRS990/OtherExpensesGrp/ProgramServicesAmt29775
IRS990/OtherExpensesGrp/TotalAmt028884
IRS990/OtherExpensesGrp/TotalAmt124655
IRS990/OtherExpensesGrp/TotalAmt214969
IRS990/OtherExpensesGrp/TotalAmt39775
IRS990/OtherLiabilitiesGrp/BOYAmt0264412
IRS990/OtherLiabilitiesGrp/EOYAmt0642665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012340
IRS990/PayrollTaxesGrp/ProgramServicesAmt056215
IRS990/PayrollTaxesGrp/TotalAmt068555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0401082
IRS990/PensionPlanContributionsGrp/TotalAmt0457745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY URBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-36658
IRS990/PYOtherRevenueAmt0-27705
IRS990/PYProgramServiceRevenueAmt089194
IRS990/PYRevenuesLessExpensesAmt0369391
IRS990/PYSalariesCompEmpBnftPaidAmt0848539
IRS990/PYTotalExpensesAmt0811881
IRS990/PYTotalRevenueAmt01181272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094723
IRS990ScheduleD/EquipmentGrp/BookValueAmt020317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030783
IRS990ScheduleD/ExpensesSubtotalAmt01494791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181018
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01357061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181018
IRS990ScheduleD/TotalExpensesPerForm990Amt01494791
IRS990ScheduleD/TotalLiabilityAmt0642665
IRS990ScheduleD/TotalRevenuePerForm990Amt01357061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494791
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 ORGANIZATION RECEIVED ASSISTANCE FROM GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUES FROM MOLALLA RIVER SHCOOL DISTRICT BASED ON ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
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 ALIGNMENT WITH THE INFORMATION PROVIDED BY THE ORGANIZATION'S 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 COMPENSATION UPON THE START OF THE SCHOOL. ALL TEACHER SALARIES WERE BASED ON THAT OF THELOCAL MOLALLA RIVER SHCOOL 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/ExplanationTxt3SHELLEY URBAN IS THE ONLY OFFICER OF THE ORGANIZATION. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701550
IRS990/TotalAssetsEOYAmt0946011
IRS990/TotalAssetsGrp/BOYAmt0701550
IRS990/TotalAssetsGrp/EOYAmt0946011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01230764
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01494791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354811
IRS990/TotalLiabilitiesEOYAmt0737002
IRS990/TotalLiabilitiesGrp/BOYAmt0354811

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
$946,011
Liabilities
$737,002
Net assets
$209,009
Revenue
$1,357,061
Expenses
$1,494,791
Net income
-$137,730
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