Civic Intelligence

Mosier Middle School

990 • Fiscal year 2014 • EIN 27-4757396

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2014

Organization ProfileWWW.MOSIERSCHOOL.COM
1204 1st Ave97040

(541) 478-3321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 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 / Assets67th percentile

Assets

Up

$716,398

Up $62,465 (+9.6%) from 2013

Net Assets

Up

$591,565

Up $62,307 (+12%) from 2013

Liabilities

Up

$124,833

Up $158 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

$544,715

No earlier filing loaded for comparison.

Expenses

Up

$453,617

Up $69,927 (+18%) from 2013

Net Income

$91,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$716,398
Liabilities$124,833
Net Assets$591,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$544,715
Expenses$453,617
Net Income$91,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2014
Return Version
2013v3.1
Gross Receipts
$544,715
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$534,455$528,367▼ $6,088
Cash and Non-Interest-Bearing Accounts$82,667$159,666▲ $76,999
Accounts Receivable$19,481$14,596▼ $4,885
Savings and Temporary Cash Investments$12,728$13,769▲ $1,041
Prepaid Expenses and Deferred Charges$4,602--
Total Assets$653,933$716,398▲ $62,465
Liabilities
Unsecured Notes Loans Payable$100,009$79,124▼ $20,885
Accounts Payable and Accrued Expenses$20,646$37,949▲ $17,303
Deferred Revenue$4,020$7,760▲ $3,740
Total Liabilities$124,675$124,833▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$529,258$591,565▲ $62,307
Total Net Assets Fund Balance$529,258$591,565▲ $62,307
Total Liabilities and Net Assets / Fund Balance$653,933$716,398▲ $62,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,044$60,887$303,931
Land$285,323-$285,323
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kevin MccabeCo-chair
Robert TeskeyCo-chair
Peter LawsonDirector
Rachel MortensonDirector
Charles YoungSecretary
Lisa MatthisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,930
Program Service Revenue
$8,640
Investment Income
$16
Other Revenue
$13,129
All Other Contributions
$18,817
Change in Net Assets
$91,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,715
Total Revenue per Audited Statements
$544,715
Total Revenue per Form 990
$544,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,549
Other Expenses$56,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,380--$278,380
Pension Plan Contributions$64,559--$64,559
Other Employee Benefits$33,138--$33,138
Payroll Taxes$21,472--$21,472
Fees for Services Other$8,275--$8,275
Travel$7,579--$7,579
Occupancy$6,169--$6,169
All Other Expenses$4,102--$4,102
Office Expenses$4,066--$4,066
Insurance$3,325--$3,325
Interest$3,167--$3,167
Other Expenses$2,476--$2,476
Information Technology$1,606--$1,606
Fees for Services Accounting$697--$697
Fees for Services Legal$108--$108
Advertising$8--$8
Total Functional Expenses$453,617$0$0$453,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,408
Expenses per Audited Statements$453,617
Total Expenses per Form 990$453,617
Expenses Not Reported on Form 990$28,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

EIN
27-4757396
Phone
5414783321

Signing Officer

Name
Brian Schimel
Title
Executive Director
Phone
5414783321
Signed
2014-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schimel
Formed
2010
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -28,791”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 28,791”

Raw XML Appendix364 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS ARE ELECTED BY MAJORITY VOTE EACH YEAR IN JANUARY FOR THREE-YEAR TERMS. OFFICERS ARE ELECTED FOR A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHAIR BEFORE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591565
IRS990/TotalProgramServiceExpensesAmt0453617
IRS990/TotalProgramServiceRevenueAmt08640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716398
IRS990/TravelGrp/ProgramServicesAmt07579
IRS990/TravelGrp/TotalAmt07579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0529258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591565
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101204 1ST AVE
IRS990/USAddress/City0MOSIER
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOSIERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414783321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSIER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
ReturnHeader/Filer/EIN0274757396
ReturnHeader/Filer/PhoneNum05414783321
ReturnHeader/Filer/USAddress/AddressLine101204 1ST AVE
ReturnHeader/Filer/USAddress/City0MOSIER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02014-12-11T18:12:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,398
Liabilities
$124,833
Net assets
$591,565
Revenue
$544,715
Expenses
$453,617
Net income
$91,098
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