Civic Intelligence

Fire Mountain School

990EZ • Fiscal year 2021 • EIN 93-0837559

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2023

Organization Profilewww.firemountainschool.org
6505 Elk Flat RdArch Cape, OR 97102

(503) 436-2610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$52,983

Up $17,079 (+48%) from 2020

Net Assets

$50,827

No earlier filing loaded for comparison.

Liabilities

Down

$2,156

Down $1,336 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$133,546

Down $23,506 (-15%) from 2020

Expenses

Down

$139,967

Down $12,652 (-8.3%) from 2020

Net Income

Down

-$6,421

Down $10,854 (-245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $96,067Liabilities 2011: $1,0282011Assets 2012: $76,327Liabilities 2012: $252012Assets 2013: $71,960Liabilities 2013: $02013Assets 2014: $63,618Liabilities 2014: $02014Assets 2015: $50,308Liabilities 2015: $02015Assets 2016: $45,675Liabilities 2016: $02016Assets 2017: $51,973Liabilities 2017: $4,0002017Assets 2018: $41,222Liabilities 2018: $02018Assets 2019: $34,873Liabilities 2019: $6,3752019Assets 2020: $35,904Liabilities 2020: $3,4922020Assets 2021: $52,983Liabilities 2021: $2,156Net Assets 2021: $50,8272021Assets 2022: $43,965Liabilities 2022: $6,143Net Assets 2022: $37,8222022Assets 2023: $68,712Liabilities 2023: $2,767Net Assets 2023: $65,9452023Assets 2024: $86,791Liabilities 2024: $7,230Net Assets 2024: $79,5612024Assets 2025: $116,843Liabilities 2025: $7,010Net Assets 2025: $109,8332025

Highlighted filing

2021

Assets$52,983
Liabilities$2,156
Net Assets$50,827
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,099Expenses 2011: $82,116Net Income 2011: -$4,0172011Revenue 2012: $65,551Expenses 2012: $69,990Net Income 2012: -$4,4392012Revenue 2013: $89,604Expenses 2013: $93,946Net Income 2013: -$4,3422013Revenue 2014: $62,387Expenses 2014: $70,729Net Income 2014: -$8,3422014Revenue 2015: $52,905Expenses 2015: $66,215Net Income 2015: -$13,3102015Revenue 2016: $20,146Expenses 2016: $24,779Net Income 2016: -$4,6332016Revenue 2017: $99,504Expenses 2017: $97,206Net Income 2017: $2,2982017Revenue 2018: $135,974Expenses 2018: $142,725Net Income 2018: -$6,7512018Revenue 2019: $129,671Expenses 2019: $142,395Net Income 2019: -$12,7242019Revenue 2020: $157,052Expenses 2020: $152,619Net Income 2020: $4,4332020Revenue 2021: $133,546Expenses 2021: $139,967Net Income 2021: -$6,4212021Revenue 2022: $152,602Expenses 2022: $165,607Net Income 2022: -$13,0052022Revenue 2023: $184,794Expenses 2023: $156,671Net Income 2023: $28,1232023Revenue 2024: $180,706Expenses 2024: $167,090Net Income 2024: $13,6162024Revenue 2025: $228,535Expenses 2025: $198,263Net Income 2025: $30,2722025

Highlighted filing

2021

Revenue$133,546
Expenses$139,967
Net Income-$6,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2023
Return Version
2020v4.0
Gross Receipts
$136,546
Mission and Program Overview

Mission

Pre-K, kindergarten, and elementary education

Program Services

DescriptionGrantsExpenses
Fire Mountain School's mission is to nurture each child by providing a joyful, place-based learning experience. We have three central goals for our students: 1) That they develop a strong and positive sense of themselves; 2) That they come to see learning as an ongoing, joyful, and self-initiated quest; and 3) That they come to know themselves as interactive participants in the wider natural, social, and practical world.$0$125,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret Hammitt-McDonaldPresident-$0--
Beth RadichSecretary-$0--
Sarah ReeseTreasurer-$0--
Faith DeurDirector-$0--
Maurie O'DeaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fire Mountain School
EIN
93-0837559
Phone
5034362610
Address
6505 Elk Flat Rd, Arch Cape, OR 97102

Signing Officer

Name
Maurie O'Dea
Title
Director
Phone
5034362610
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Rasmussen
Address
92076 Svensen Market Rd, Astoria, OR 97103
Preparer
Jennifer Rasmussen
Phone
5036809953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Misc income”

Form 990-EZ, Part I, Line 16

“Class supplies $2716, Misc $170”

Form 990-EZ, Part II, Line 24

“Library $4865”

Form 990-EZ, Part II, Line 26

“Payroll tax payable”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05034362610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06505 Elk Flat Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arch Cape
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041008
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IRS990EZ/ExcessOrDeficitForYearAmt0-6421
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IRS990EZ/GamingGrossIncomeAmt06893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136546
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050827
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Hammitt-McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Radich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faith Deur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maurie O'Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04865
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02886
IRS990EZ/OtherRevenueTotalAmt0222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pre-K, kindergarten, and elementary education
IRS990EZ/PrintingPublicationsPostageAmt03311
IRS990EZ/ProgramServiceRevenueAmt084327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fire Mountain School's mission is to nurture each child by providing a joyful, place-based learning experience. We have three central goals for our students: 1) That they develop a strong and positive sense of themselves; 2) That they come to see learning as an ongoing, joyful, and self-initiated quest; and 3) That they come to know themselves as interactive participants in the wider natural, social, and practical world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0116370
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt04223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139967
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IRS990EZ/TotalRevenueAmt0133546
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firemountainschool.org
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class supplies $2716, Misc $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Library $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The bookkeeping was done by a parent volunteer from 2020-2023 and duties fell behind during the Covid pandemic.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurie O'Dea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034362610
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE MOUNTAIN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0930837559
ReturnHeader/Filer/PhoneNum05034362610
ReturnHeader/Filer/USAddress/AddressLine1Txt06505 Elk Flat Rd
ReturnHeader/Filer/USAddress/CityNm0Arch Cape
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Rasmussen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092076 Svensen Market Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05036809953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Rasmussen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T09:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,983
Liabilities
$2,156
Net assets
$50,827
Revenue
$133,546
Expenses
$139,967
Net income
-$6,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$2.29$1.98$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.81$1.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.85$1.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.34$1.40$0.06
2020Summary only. Only limited summary data is available for this year.$0.36$0.03$1.57$1.53$0.04
2019Summary only. Only limited summary data is available for this year.$0.35$0.06$1.30$1.42$0.13
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$1.36$1.43$0.07
2017Summary only. Only limited summary data is available for this year.$0.52$0.04$1.00$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.20$0.25$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.66$0.13
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.62$0.71$0.08
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.90$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.66$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$0.78$0.82$0.04