Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$653,933
Up $314,248 (+93%) from 2012
Net Assets
Up$529,258
Up $338,472 (+177%) from 2012
Liabilities
Down$124,675
Down $24,224 (-16%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$383,690
Up $52,032 (+16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $723,781
Mission and Program Overview
Mission
Operation of a charter middle school for grades 7-8.
Filing and Contact Details
Filer
- EIN
- 27-4757396
Raw XML Appendix372 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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|---|---|---|
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | RACHEL MORTENSON |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 723781 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Total | 0 | 3885 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 566551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 203079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 534455 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN SCHIMEL |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 529258 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1619 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32096 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 534455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 722162 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 722162 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
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| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15448 |
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| 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 |
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| 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 |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97040 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARBARA DURHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414783321 |
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| IRS990/TotalAssetsBOY | 0 | 339685 |
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| IRS990/TotalAssetsEOY | 0 | 653933 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 696741 |
| IRS990/TotalExpensesCurrentYear | 0 | 383690 |
| IRS990/TotalExpensesPriorYear | 0 | 331658 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 383690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 383690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 148899 |
| IRS990/TotalLiabilitiesBOY | 0 | 148899 |
| IRS990/TotalLiabilities/EOY | 0 | 124675 |
| IRS990/TotalLiabilitiesEOY | 0 | 124675 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 339685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 653933 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 190786 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 529258 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 383690 |
| IRS990/TotalProgramServiceRevenue | 0 | 11570 |
| IRS990/TotalRevenueCurrentYear | 0 | 722162 |
| IRS990/TotalRevenuePriorYear | 0 | 522444 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 722162 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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| IRS990/Travel/Total | 0 | 11107 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 190786 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 529258 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 120177 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 100009 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOSIERSCHOOL.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | BRIAN SCHIMEL |
| ReturnHeader/Officer/Phone | 0 | 5414783321 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-14 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T17:30:23-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $653,933
- Liabilities
- $124,675
- Net assets
- $529,258
- Revenue
- -
- Expenses
- $383,690
- Net income
- -