Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$339,685
No earlier filing loaded for comparison.
Net Assets
$190,786
No earlier filing loaded for comparison.
Liabilities
$148,899
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$331,658
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a charter middle school for grades 7-8.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27492 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1204 1ST AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOSIER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97040 |
| IRS990/Advertising/ProgramServices | 0 | 2 |
| IRS990/Advertising/Total | 0 | 2 |
| IRS990/AllOtherContributions | 0 | 78278 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2976 |
| IRS990/AllOtherExpenses/Total | 0 | 2976 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 125481 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 516239 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1230 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7639 |
| IRS990/DepreciationDepletion/Total | 0 | 7639 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 331658 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 443 |
| IRS990/FeesForServicesAccounting/Total | 0 | 443 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesLegal/Total | 0 | 150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10256 |
| IRS990/FeesForServicesOther/Total | 0 | 10256 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONICA REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES MATTHISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN SCHWIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SALMON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 20501 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 417460 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 522444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1366 |
| IRS990/InformationTechnology/Total | 0 | 1366 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4386 |
| IRS990/Insurance/Total | 0 | 4386 |
| IRS990/Interest/ProgramServices | 0 | 2204 |
| IRS990/Interest/Total | 0 | 2204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 210718 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 203079 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLE SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190786 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5848 |
| IRS990/Occupancy/Total | 0 | 5848 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4016 |
| IRS990/OfficeExpenses/Total | 0 | 4016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13016 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13016 |
| IRS990/OtherExpensesCurrentYear | 0 | 98287 |
| IRS990/OtherExpenses/Description | 0 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES/FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 19329 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2116 |
| IRS990/OtherExpenses/Total | 0 | 19329 |
| IRS990/OtherExpenses/Total | 1 | 13865 |
| IRS990/OtherExpenses/Total | 2 | 2305 |
| IRS990/OtherExpenses/Total | 3 | 2116 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170275 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170275 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14977 |
| IRS990/PayrollTaxes/Total | 0 | 14977 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 35103 |
| IRS990/PensionPlanContributions/Total | 0 | 35103 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6166 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTALS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 190786 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 190786 |
| IRS990/SalariesEtcCurrentYear | 0 | 233371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11125 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 190786 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 190786 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331658 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 210718 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 210718 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 522444 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 331658 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 331658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210718 |
| IRS990ScheduleD/TotalRevenue | 0 | 522444 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 522444 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 331658 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 522444 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20501 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleG/LicensedStates | 0 | OR |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD DIRECTORS ARE ELECTED BY MAJORITY VOTE EACH YEAR IN JANUARY FOR THREE-YEAR TERMS. OFFICERS ARE ELECTED FOR A ONE YEAR TERM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY CHAIR BEFORE SIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUBJECT TO REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 307 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOSIER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARBARA DURHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414783321 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 339685 |
| IRS990/TotalAssetsEOY | 0 | 339685 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 516239 |
| IRS990/TotalExpensesCurrentYear | 0 | 331658 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331658 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 331658 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 148899 |
| IRS990/TotalLiabilitiesEOY | 0 | 148899 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 339685 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 190786 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331658 |
| IRS990/TotalProgramServiceRevenue | 0 | 6166 |
| IRS990/TotalRevenueCurrentYear | 0 | 522444 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6205 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 522444 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 21386 |
| IRS990/Travel/Total | 0 | 21386 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 190786 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 120177 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOSIERSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274757396 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOSIER MIDDLE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOSI |
| ReturnHeader/Filer/Phone | 0 | 5414783321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1204 1ST AVE |
| ReturnHeader/Filer/USAddress/City | 0 | MOSIER |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-31 |
| ReturnHeader/Officer/Name | 0 | CAROLE SCHMIDT |
| ReturnHeader/Officer/Phone | 0 | 5414783321 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Name | 0 | CAROL D FRIEND |
| ReturnHeader/Preparer/Phone | 0 | 5412962000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-16T17:50:34-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.