Civic Intelligence

Molalla River Academy

990 • Fiscal year 2020 • EIN 26-2018413

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,793

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,838,761

Up $231,961 (+14%) from 2019

Net Assets

Down

$214,586

Down $98,865 (-32%) from 2019

Liabilities

Up

$1,624,175

Up $330,826 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$1,769,808

Up $319,712 (+22%) from 2019

Expenses

Up

$1,887,876

Up $448,708 (+31%) from 2019

Net Income

Down

-$118,068

Down $128,996 (-1180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,838,761
Liabilities$1,624,175
Net Assets$214,586
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,769,808
Expenses$1,887,876
Net Income-$118,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,780,011
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$950,518$1,010,833▲ $60,315
Land, Buildings, and Equipment, Net$79,619$175,959▲ $96,340
Prepaid Expenses and Deferred Charges$4,217$8,892▲ $4,675
Accounts Receivable$25,881$4,193▼ $21,688
Total Assets$1,606,800$1,838,761▲ $231,961
Other Assets Total$546,565$638,884▲ $92,319
Liabilities
Other Liabilities$1,275,263$1,576,590▲ $301,327
Accounts Payable and Accrued Expenses$18,086$47,585▲ $29,499
Total Liabilities$1,293,349$1,624,175▲ $330,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,451$214,586▼ $98,865
Total Net Assets Fund Balance$313,451$214,586▼ $98,865
Total Liabilities and Net Assets / Fund Balance$1,606,800$1,838,761▲ $231,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,923$45,441$191,364
Other Land Buildings$11,308$42,333$53,641
Equipment$18,728$30,089$48,817
Other Assets Org$638,884--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley UrbanExecutive DirectorFT$88,824$27,969$116,793

Board Members and Trustees

NameTitle
Rebecca HendricksonCurrent President
Lyndia LaibPast President
Kyla DjoselandVice President
Ashley CooperSecretary
Mindy ZaskyTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,350
Program Service Revenue
$70,399
Investment Income
$0
Other Revenue
$21,059
All Other Contributions
$83,513
Change in Net Assets
$-118,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,769,808
Total Revenue per Audited Statements
$1,769,808
Total Revenue per Form 990
$1,769,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,021
Other Expenses$305,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,346--$818,346
Pension Plan Contributions$511,100--$511,100
Current Officers, Directors, Trustees, and Key Employees$121,093--$121,093
Payroll Taxes$78,930--$78,930
Occupancy-$75,369-$75,369
Other Employee Benefits$52,552--$52,552
Information Technology$46,421--$46,421
All Other Expenses$336$22,343-$22,679
Depreciation Depletion-$15,563-$15,563
Other Expenses$21,730$11,419-$11,419
Office Expenses-$8,558-$8,558
Fees for Services Accounting-$8,200-$8,200
Travel-$1,701-$1,701
Fees for Services Legal-$1,075-$1,075
Advertising-$429-$429
Total Functional Expenses$1,704,261$183,615$0$1,887,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,876
Total Expenses per Audited Statements$1,887,876
Total Expenses per Form 990$1,887,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,199
Fundraising Direct Expenses$10,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Fund$18,575$18,575$7,035$11,540
Auction$2,770$-6,651$3,168$-9,819
Total Events$26,199$16,778$10,203$6,575
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$1,491,595
Pension Related Deferrals$84,995
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 35% controlled entity
No
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
Rebecca Hendrickson
Title
President
Phone
5038296672
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hendrickson
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
10

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program services of $336 include miscellaneous expenses (other library expenses). The $22,343 other management and general expenses include postage & shipping, printing & binding, and miscellaneous expenses (taxes & licenses, dues & fees and equipment rental & maintenance).”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt078930
IRS990/PayrollTaxesGrp/TotalAmt078930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511100
IRS990/PensionPlanContributionsGrp/TotalAmt0511100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08892
IRS990/PrincipalOfficerNm0REBECCA HENDRICKSON
IRS990/PriorPeriodAdjustmentsAmt019203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01384829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249856
IRS990/PYOtherRevenueAmt018847
IRS990/PYProgramServiceRevenueAmt046420
IRS990/PYRevenuesLessExpensesAmt010928
IRS990/PYSalariesCompEmpBnftPaidAmt01189312
IRS990/PYTotalExpensesAmt01439168
IRS990/PYTotalRevenueAmt01450096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191364
IRS990ScheduleD/EquipmentGrp/BookValueAmt018728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048817
IRS990ScheduleD/ExpensesSubtotalAmt01887876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt01769808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638884
IRS990ScheduleD/TotalExpensesPerForm990Amt01887876
IRS990ScheduleD/TotalLiabilityAmt01576590
IRS990ScheduleD/TotalRevenuePerForm990Amt01769808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887876
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: 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 2019-2020. SUCH ADVERTISING IS DESCRIBED 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 WHICH 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/CharitableContributionsTotAmt09421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-6651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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 $336 INCLUDE MISCELLANEOUS EXPENSES (OTHER LIBRARY EXPENSES). THE $22,343 OTHER MANAGEMENT AND GENERAL EXPENSES INCLUDE POSTAGE & SHIPPING, PRINTING & BINDING, AND MISCELLANEOUS EXPENSES (TAXES & LICENSES, DUES & FEES AND EQUIPMENT RENTAL & MAINTENANCE).
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606800
IRS990/TotalAssetsEOYAmt01838761
IRS990/TotalAssetsGrp/BOYAmt01606800
IRS990/TotalAssetsGrp/EOYAmt01838761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01678350
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704261
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293349
IRS990/TotalLiabilitiesEOYAmt01624175
IRS990/TotalLiabilitiesGrp/BOYAmt01293349
IRS990/TotalLiabilitiesGrp/EOYAmt01624175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214586
IRS990/TotalOtherCompensationAmt027969
IRS990/TotalProgramServiceExpensesAmt01704261
IRS990/TotalProgramServiceRevenueAmt070399
IRS990/TotalReportableCompFromOrgAmt088824
IRS990/TotalRevenueGrp/ExclusionAmt015996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01701
IRS990/TravelGrp/TotalAmt01701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MOLALLARIVERACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HENDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038296672
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA RIVER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0262018413
ReturnHeader/Filer/USAddress/AddressLine1Txt016897 S CALLAHAN RD
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS & CO PC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,761
Liabilities
$1,624,175
Net assets
$214,586
Revenue
$1,769,808
Expenses
$1,887,876
Net income
-$118,068
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