Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2018413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Urben | Executive Director | FT | $77,122 | $5,404 | $82,526 |
| Name | Title |
|---|---|
| David Lowder | President |
| Charlotte Bohlman | Vice President |
| Angie Brandenburg | Member |
| Kim Duvall | Secretary |
| Mindy Zasky | Treaurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,496,029 |
| Total Expenses per Audited Statements | $1,496,029 |
| Total Expenses per Form 990 | $1,496,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,290 |
| Fundraising Direct Expenses | $15,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,058,358 |
| Pension Related Deferrals | $66,530 |
“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.”
“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. 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.”
“Disclosure of governing docs, policies, and financial statements are available upon request.”
“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.”
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 | 31829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33331 |
| 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 | 287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 287 |
| IRS990/AllOtherContributionsAmt | 0 | 3869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY 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 | 721010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 877141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4615 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1458966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 468246 |
| IRS990/CYOtherRevenueAmt | 0 | 38495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027783 |
| IRS990/CYTotalExpensesAmt | 0 | 1496029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 CREATES A SAFE AND COMFORTABLE LEARNING ENVIRONMENT. MRA CREATES ONGOING OPPORTUNITIES IN THE ARTS AND SCIENCES. MRA ENCOURAGES PROBLEM SOLVING THROUGH HANDS ON EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1261400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| 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/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 | 5404 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY ZASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE BOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY 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 | 77122 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1450482 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1579198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167839 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 235149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 183200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 720794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 453865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58823 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | AUCTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1290179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74585 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 339 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY URBEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 482637 |
| IRS990/PYOtherRevenueAmt | 0 | 58801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 975185 |
| IRS990/PYTotalExpensesAmt | 0 | 1457822 |
| IRS990/PYTotalRevenueAmt | 0 | 1483962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 68375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30783 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1496029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 453865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1058358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1563403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77767 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 453865 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1496029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1124888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1563403 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1496029 |
| 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 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED ASSISTANCE FROM GOVERNMENTAL AGENCY THROUGH ONE MAJOR SOURCE: REVENUE FROM MOLALLA RIVER SCHOOL 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 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/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 816 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 816 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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. 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/ExplanationTxt | 3 | DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1139920 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302523 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442443 |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://MOLALLARIVERACADEMY.COM |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LOWDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038296672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOLALLA RIVER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOLA |
| ReturnHeader/Filer/EIN | 0 | 262018413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16897 S CALLAHAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOLALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.183.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:17:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931263395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7148 SW GONZAGA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036848421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2018-11-26T19:23:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.