Civic Intelligence

Molalla River Academy

990 • Fiscal year 2018 • EIN 26-2018413

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

88th percentile

0.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,442,443

Down $114,714 (-7.4%) from 2017

Net Assets

Up

$302,523

Up $67,374 (+29%) from 2017

Liabilities

Down

$1,139,920

Down $182,088 (-14%) from 2017

Revenue

Up

$1,563,403

Up $79,441 (+5.4%) from 2017

Expenses

Up

$1,496,029

Up $38,207 (+2.6%) from 2017

Net Income

Up

$67,374

Up $41,234 (+158%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,442,443
Liabilities$1,139,920
Net Assets$302,523

Operations Trend

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

2018

Revenue$1,563,403
Expenses$1,496,029
Net Income$67,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,579,198
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$721,010$877,141▲ $156,131
Land, Buildings, and Equipment, Net$91,491$77,767▼ $13,724
Accounts Receivable$23,862$33,331▲ $9,469
Prepaid Expenses and Deferred Charges-$339-
Total Assets$1,557,157$1,442,443▼ $114,714
Other Assets Total$720,794$453,865▼ $266,929
Liabilities
Other Liabilities$1,290,179$1,124,888▼ $165,291
Accounts Payable and Accrued Expenses$31,829$15,032▼ $16,797
Total Liabilities$1,322,008$1,139,920▼ $182,088
Net Assets / Fund Balance
Unrestricted Net Assets$235,149$302,523▲ $67,374
Total Net Assets Fund Balance$235,149$302,523▲ $67,374
Total Liabilities and Net Assets / Fund Balance$1,557,157$1,442,443▼ $114,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,375$26,348$94,723
Other Land Buildings-$42,333$42,333
Equipment$9,392$21,391$30,783
Other Assets Org$453,865--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly UrbenExecutive DirectorFT$77,122$5,404$82,526

Board Members and Trustees

NameTitle
David LowderPresident
Charlotte BohlmanVice President
Angie BrandenburgMember
Kim DuvallSecretary
Mindy ZaskyTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,966
Program Service Revenue
$65,942
Investment Income
$0
Other Revenue
$38,495
All Other Contributions
$3,869
Change in Net Assets
$67,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,403
Total Revenue per Audited Statements
$1,563,403
Total Revenue per Form 990
$1,563,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,783
Other Expenses$468,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,206--$678,206
Office Expenses-$183,200-$183,200
All Other Expenses$107,563$50,867-$158,430
Pension Plan Contributions$128,643--$128,643
Current Officers, Directors, Trustees, and Key Employees$87,526--$87,526
Payroll Taxes$74,585--$74,585
Other Employee Benefits$58,823--$58,823
Other Expenses$2,536--$2,536
Advertising-$287-$287
Fees for Services Legal-$275-$275
Total Functional Expenses$1,261,400$234,629$0$1,496,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,496,029
Total Expenses per Audited Statements$1,496,029
Total Expenses per Form 990$1,496,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,290
Fundraising Direct Expenses$15,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,483$39,868$15,795$24,073
Program Fund$13,606$13,606-$13,606
Total Events$58,905$54,290$15,795$38,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,058,358
Pension Related Deferrals$66,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

Upon recieving 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.

Conflict of interest policy compliance Part VI 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.

CEO executive director top management comp Part VI line 15A

The board of directors review 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/ supritendent. Level of experience ( i.e years in field) were also considered for compensation.

Governing documents etc available to public Part VI 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
Address
16897 S CALLAHAN RD, MOLALLA, OR 97038

Signing Officer

Name
David Lowder
Title
President
Phone
5038296672
Signed
2018-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Urben
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
225

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Other program services of $107,563 include library expenses, field trip expenses, and pension expenses. The 50,866 other management and general expenses include general adminitrative expenses such as staff development, bank misc fees, recruitment fees, and utilities.

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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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IRS990ScheduleD/ExpensesSubtotalAmt01496029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01563403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077767
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453865
IRS990ScheduleD/TotalExpensesPerForm990Amt01496029
IRS990ScheduleD/TotalLiabilityAmt01124888
IRS990ScheduleD/TotalRevenuePerForm990Amt01563403
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01496029
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED ASSISTANCE FROM GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUE FROM MOLALLA RIVER SCHOOL 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 2017-2018. SUCH ADVERTISING IS DECRIBED AS INFORMATION COMMUNICATED ON SCHOOLS 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 WHCIH IS BASED ON RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, NATIONAL ORIGIN, MARITAL STATUS, AGE, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015795
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECIEVING 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 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/ SUPRITENDENT. 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/ExplanationTxt4OTHER PROGRAM SERVICES OF $107,563 INCLUDE LIBRARY EXPENSES, FIELD TRIP EXPENSES, AND PENSION EXPENSES. THE 50,866 OTHER MANAGEMENT AND GENERAL EXPENSES INCLUDE GENERAL ADMINITRATIVE EXPENSES SUCH AS STAFF DEVELOPMENT, BANK MISC FEES, RECRUITMENT FEES, AND UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01442443
IRS990/TotalAssetsGrp/BOYAmt01557157
IRS990/TotalAssetsGrp/EOYAmt01442443
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IRS990/TotalContributionsAmt01458966
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322008
IRS990/TotalLiabilitiesEOYAmt01139920
IRS990/TotalLiabilitiesGrp/BOYAmt01322008
IRS990/TotalLiabilitiesGrp/EOYAmt01139920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302523
IRS990/TotalOtherCompensationAmt05404
IRS990/TotalProgramServiceExpensesAmt01261400
IRS990/TotalProgramServiceRevenueAmt065942
IRS990/TotalReportableCompFromOrgAmt077122
IRS990/TotalRevenueGrp/ExclusionAmt038495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442443
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MOLALLARIVERACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA RIVER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0262018413
ReturnHeader/Filer/USAddress/AddressLine1Txt016897 S CALLAHAN RD
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
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ReturnHeader/Filer/USAddress/ZIPCd097038
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B53B9E4BECF9A29B7D0326E090631DA6DB3DDB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093350420183300dwqr4u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm020:17:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931263395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07148 SW GONZAGA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036848421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02018-11-26T19:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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