Civic Intelligence

Fire Mountain School

990 • Fiscal year 2023 • EIN 93-0837559

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 13, 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

74th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,712

Up $24,747 (+56%) from 2022

Net Assets

Up

$65,945

Up $28,123 (+74%) from 2022

Liabilities

Down

$2,767

Down $3,376 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$184,794

Up $32,192 (+21%) from 2022

Expenses

Down

$156,671

Down $8,936 (-5.4%) from 2022

Net Income

Up

$28,123

Up $41,128 (+316%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$68,712
Liabilities$2,767
Net Assets$65,945
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$184,794
Expenses$156,671
Net Income$28,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$194,335
Mission and Program Overview

Mission

Pre-K, kindergarten, and elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,606$44,561▲ $19,955
Cash and Non-Interest-Bearing Accounts$19,160$24,151▲ $4,991
Accounts Receivable$199$0▼ $199
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,965$68,712▲ $24,747
Liabilities
Accounts Payable and Accrued Expenses$6,143$2,767▼ $3,376
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,143$2,767▼ $3,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,822$65,945▲ $28,123
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,822$65,945▲ $28,123
Total Liabilities and Net Assets / Fund Balance$43,965$68,712▲ $24,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,474$0$26,474
Land$13,222-$13,222
Other Land Buildings$4,865$0$4,865
Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maurie O'DeaBoard President
Kristin McLaughlinBoard Director
Mickey MoritzBoard Director
Fae ScottBoard Secretary
Myla CrowellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,642
Program Service Revenue
$143,282
Investment Income
$2
Other Revenue
$27,868
All Other Contributions
$13,642
Change in Net Assets
$28,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,304
Other Expenses$25,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,873$0$0$112,873
Payroll Taxes$14,189-$0$14,189
Occupancy$5,532$0$0$5,532
Other Employee Benefits$4,242$0$0$4,242
Other Expenses$85$3,262$0$3,347
Insurance$1,734$1,270$0$3,004
Office Expenses$2,922$54$0$2,976
Fees for Services Accounting$0$1,320$0$1,320
Interest$0$91$0$91
Fees for Services Other$10$0$0$10
Total Functional Expenses$148,601$8,070$0$156,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,147
Gaming Gross Income$15,384
Fundraising Direct Expenses$9,541
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettias & Greens$19,147$19,147$9,541$9,606
Total Events$19,147$19,147$9,541$9,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any active person can be a member by submitting a written application to the board for approval. Membership is annual and starts Sept. 1 each year.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected at the annual meeting by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the board of directors for review and approval at a regular meeting before submission.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

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
President
Phone
5034362610
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurie O'Dea
Formed
1983
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“To record current land value per county assessment”

Raw XML AppendixShowing 400 of 603 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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IRS990/Desc0Fire 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Maurie O'Dea
IRS990/Form990PartVIISectionAGrp/PersonNm1Myla Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm2Fae Scott
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015384
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065945
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05532
IRS990/OccupancyGrp/TotalAmt05532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054
IRS990/OfficeExpensesGrp/ProgramServicesAmt02922
IRS990/OfficeExpensesGrp/TotalAmt02976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04242
IRS990/OtherExpensesGrp/Desc0Program & Class Supplies
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23262
IRS990/OtherExpensesGrp/ProgramServicesAmt06776
IRS990/OtherExpensesGrp/ProgramServicesAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt06776
IRS990/OtherExpensesGrp/TotalAmt12311
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt02878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014189
IRS990/PayrollTaxesGrp/TotalAmt014189
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maurie O'Dea
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuiton
IRS990/ProgramServiceRevenueGrp/Desc1After Care & Camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027594
IRS990/PYOtherRevenueAmt017119
IRS990/PYProgramServiceRevenueAmt0100129
IRS990/PYRevenuesLessExpensesAmt0-13005
IRS990/PYSalariesCompEmpBnftPaidAmt0138013
IRS990/PYTotalExpensesAmt0165607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,712
Liabilities
$2,767
Net assets
$65,945
Revenue
$184,794
Expenses
$156,671
Net income
$28,123
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