Civic Intelligence

Mosier Middle School

EIN 27-4757396 • 501(c)3 • Mosier, OR

Profile

Operation of a charter middle school for grades 7-8.

1204 1st AveMosier, OR 97040

www.mosierschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$851,822

Up $135,424 (+19%) from 2014

Liabilities

Up

$257,838

Up $133,005 (+107%) from 2014

Net Assets

Up

$593,984

Up $2,419 (+0.4%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$558,465

Up $13,750 (+2.5%) from 2014

Expenses

Down

$411,465

Down $42,152 (-9.3%) from 2014

Net Income

Up

$147,000

Up $55,902 (+61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $339,685Liabilities 2012: $148,899Net Assets 2012: $190,7862012Assets 2013: $653,933Liabilities 2013: $124,675Net Assets 2013: $529,2582013Assets 2014: $716,398Liabilities 2014: $124,833Net Assets 2014: $591,5652014Assets 2015: $851,822Liabilities 2015: $257,838Net Assets 2015: $593,9842015

Highlighted filing

2015

Assets$851,822
Liabilities$257,838
Net Assets$593,984
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2012: $331,6582012Expenses 2013: $383,6902013Revenue 2014: $544,715Expenses 2014: $453,617Net Income 2014: $91,0982014Revenue 2015: $558,465Expenses 2015: $411,465Net Income 2015: $147,0002015

Highlighted filing

2015

Revenue$558,465
Expenses$411,465
Net Income$147,000
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,822
Liabilities
$257,838
Net assets
$593,984
Revenue
$558,465
Expenses
$411,465
Net income
$147,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.58$5.94$5.58$4.11$1.47
2014Detailed filing. Detailed filing data is available for this year.$7.16$1.25$5.92$5.45$4.54$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.25$5.29$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.49$1.91$3.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$558,465
Mission and Program Overview

Mission

Operation of a charter middle school for grades 7-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,367$498,901▼ $29,466
Cash and Non-Interest-Bearing Accounts$159,666$176,416▲ $16,750
Accounts Receivable$14,596$14,538▼ $58
Savings and Temporary Cash Investments$13,769$13,771▲ $2
Total Assets$716,398$851,822▲ $135,424
Other Assets Total-$148,196-
Liabilities
Other Liabilities-$165,741-
Unsecured Notes Loans Payable$79,124$57,496▼ $21,628
Accounts Payable and Accrued Expenses$37,949$28,851▼ $9,098
Deferred Revenue$7,760$5,750▼ $2,010
Total Liabilities$124,833$257,838▲ $133,005
Net Assets / Fund Balance
Unrestricted Net Assets$591,565$593,984▲ $2,419
Total Net Assets Fund Balance$591,565$593,984▲ $2,419
Total Liabilities and Net Assets / Fund Balance$716,398$851,822▲ $135,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,578$90,353$303,931
Land$285,323-$285,323
Other Assets Org$62,302--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin MccabeChair
Dave MasonVice Chair
Peter LawsonDirector
Quin ClarksonDirector
Tom RichardsonDirector
Robert TeskeySecretary
Lisa MatthisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,316
Program Service Revenue
$12,356
Investment Income
$22
Other Revenue
$13,771
All Other Contributions
$17,211
Change in Net Assets
$147,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,465
Total Revenue per Audited Statements
$558,465
Total Revenue per Form 990
$558,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,004
Other Expenses$136,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,054--$261,054
Other Employee Benefits$51,207--$51,207
Depreciation Depletion$29,466--$29,466
Payroll Taxes$21,692--$21,692
Fees for Services Other$18,380--$18,380
All Other Expenses$14,480--$14,480
Occupancy$6,795--$6,795
Travel$6,154--$6,154
Other Expenses$5,259--$5,259
Office Expenses$4,051--$4,051
Fees for Services Legal$3,418--$3,418
Insurance$3,359--$3,359
Interest$2,425--$2,425
Information Technology$2,160--$2,160
Fees for Services Accounting$755--$755
Advertising$8--$8
Pension Plan Contributions$-58,949--$-58,949
Total Functional Expenses$411,465$0$0$411,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,465
Total Expenses per Audited Statements$411,465
Total Expenses per Form 990$411,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,771
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow - Pensions$165,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board directors are elected by majority vote each year in january for three-year terms. Officers are elected for a one year term.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chair before signed”

Form 990, Page 6, Part VI, Line 15A

“Subject to review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosier Middle School
EIN
27-4757396
Phone
5414783321
Address
1204 1ST AVE, MOSIER, OR 97040

Signing Officer

Name
Brian Schimel
Title
Executive Director
Phone
5414783321
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schimel
Formed
2010
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716398
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411465
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0257838
IRS990/TotalLiabilitiesGrp/BOYAmt0124833
IRS990/TotalLiabilitiesGrp/EOYAmt0257838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593984
IRS990/TotalProgramServiceExpensesAmt0411465
IRS990/TotalProgramServiceRevenueAmt012356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851822
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IRS990/USAddress/AddressLine1Txt01204 1ST AVE
IRS990/USAddress/CityNm0MOSIER
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IRS990/USAddress/ZIPCd097040
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IRS990/WebsiteAddressTxt0WWW.MOSIERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414783321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSIER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02016-01-19T16:18:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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