Civic Intelligence

Mosier Community School Foundation Inc.

990 • Fiscal year 2021 • EIN 93-1326258

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.MOSIERSCHOOL.COM

View Organization Page

PO Box 307Mosier, OR 97040

(541) 478-3321

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,936,713

Up $441,175 (+13%) from 2020

Net Assets

Up

$1,173,699

Up $250,373 (+27%) from 2020

Liabilities

Up

$2,763,014

Up $190,802 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$2,235,279

Up $160,214 (+7.7%) from 2020

Expenses

Down

$1,984,906

Down $210,602 (-9.6%) from 2020

Net Income

Up

$250,373

Up $370,816 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $497,694Liabilities 2011: $58,192Net Assets 2011: $439,5022011Assets 2012: $647,343Liabilities 2012: $84,402Net Assets 2012: $562,9412012Assets 2013: $641,405Liabilities 2013: $70,114Net Assets 2013: $571,2912013Assets 2014: $652,751Liabilities 2014: $87,534Net Assets 2014: $565,2172014Assets 2015: $1,059,359Liabilities 2015: $595,752Net Assets 2015: $463,6072015Assets 2016: $805,644Liabilities 2016: $901,893Net Assets 2016: -$96,2492016Assets 2017: $3,103,374Liabilities 2017: $2,443,673Net Assets 2017: $659,7012017Assets 2018: $3,017,345Liabilities 2018: $2,058,130Net Assets 2018: $959,2152018Assets 2019: $3,416,957Liabilities 2019: $2,373,183Net Assets 2019: $1,043,7742019Assets 2020: $3,495,538Liabilities 2020: $2,572,212Net Assets 2020: $923,3262020Assets 2021: $3,936,713Liabilities 2021: $2,763,014Net Assets 2021: $1,173,6992021Assets 2022: $3,186,475Liabilities 2022: $3,843Net Assets 2022: $3,182,6322022Assets 2023: $4,194,876Liabilities 2023: $3,162Net Assets 2023: $4,191,7142023Assets 2024: $4,249,715Liabilities 2024: $0Net Assets 2024: $4,249,7152024

Highlighted filing

2021

Assets$3,936,713
Liabilities$2,763,014
Net Assets$1,173,699
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,316,700Expenses 2011: $1,269,017Net Income 2011: $47,6832011Expenses 2012: $1,155,9732012Expenses 2013: $1,202,3142013Revenue 2014: $1,301,000Expenses 2014: $1,169,561Net Income 2014: $131,4392014Revenue 2015: $1,203,599Expenses 2015: $799,917Net Income 2015: $403,6822015Revenue 2016: $1,128,169Expenses 2016: $1,694,629Net Income 2016: -$566,4602016Revenue 2017: $2,703,401Expenses 2017: $1,945,256Net Income 2017: $758,1452017Revenue 2018: $2,250,304Expenses 2018: $1,958,134Net Income 2018: $292,1702018Revenue 2019: $2,198,252Expenses 2019: $2,113,693Net Income 2019: $84,5592019Revenue 2020: $2,075,065Expenses 2020: $2,195,508Net Income 2020: -$120,4432020Revenue 2021: $2,235,279Expenses 2021: $1,984,906Net Income 2021: $250,3732021Revenue 2022: $2,246,657Expenses 2022: $1,849,794Net Income 2022: $396,8632022Revenue 2023: $2,915,592Expenses 2023: $2,446,320Net Income 2023: $469,2722023Revenue 2024: $2,765,021Expenses 2024: $3,257,087Net Income 2024: -$492,0662024

Highlighted filing

2021

Revenue$2,235,279
Expenses$1,984,906
Net Income$250,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$2,235,279
Mission and Program Overview

Mission

A k-8 tuition-free public charter school, approved by the north wasco county school district 21.

Operation of a charter school for students grades k-6 and a middle school for grades 7-8. Mosier middle school merged with mosier community school effective july 1, 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,614,616$1,717,891▲ $103,275
Rtn Earn Endowment Incm Other Fnds$923,326$1,173,699▲ $250,373
Land, Buildings, and Equipment, Net$616,813$611,431▼ $5,382
Cash and Non-Interest-Bearing Accounts$180,867$586,589▲ $405,722
Investments in Publicly Traded Securities$87,808--
Accounts Receivable$20,817$35,639▲ $14,822
Prepaid Expenses and Deferred Charges$2,849$25,825▲ $22,976
Total Assets$3,495,538$3,936,713▲ $441,175
Other Assets Total$971,768$959,338▼ $12,430
Liabilities
Other Liabilities$2,479,633$2,660,725▲ $181,092
Accounts Payable and Accrued Expenses$82,909$84,844▲ $1,935
Deferred Revenue$9,670$17,445▲ $7,775
Total Liabilities$2,572,212$2,763,014▲ $190,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,326$1,173,699▲ $250,373
Total Liabilities and Net Assets / Fund Balance$3,495,538$3,936,713▲ $441,175

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,323-$285,323
Other Assets Org$24,876--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marti SeverdiaCo-chair
Thad MccrackenCo-chair
Carole DearholtDirector
Cyndi CampDirector
Dan WatsonDirector
Laura KahlerSecretary
Susan FroehlichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,314
Program Service Revenue
$42,103
Investment Income
$15,466
Other Revenue
$18,396
Change in Net Assets
$250,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,279
Total Revenue per Audited Statements
$2,235,279
Total Revenue per Form 990
$2,235,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,100
Other Expenses$334,806
Total Fundraising Expense$2,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,304-$40$935,344
Pension Plan Contributions$482,949--$482,949
Other Employee Benefits$163,678-$16$163,694
Payroll Taxes$68,113--$68,113
Fees for Services Other$53,981--$53,981
Fees for Services Accounting-$49,526-$49,526
Occupancy$44,858--$44,858
Depreciation Depletion$25,132--$25,132
Insurance-$18,599-$18,599
Travel$15,601--$15,601
Office Expenses$1,086-$75$1,161
Advertising-$451-$451
Fees for Services Legal-$450-$450
Other Expenses$750-$46$46
Total Functional Expenses$1,913,288$69,026$2,592$1,984,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,906
Total Expenses per Audited Statements$1,984,906
Total Expenses per Form 990$1,984,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,396$18,396-$18,396
Total Events$18,396$18,396-$18,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,237,291
Deferred Inflow - Pensions$423,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

“Reviewed by chair before signed”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mosier Community School Foundation
EIN
93-1326258
Phone
5414783321
Address
PO BOX 307, MOSIER, OR 97040

Signing Officer

Name
Janet Carter
Title
Executive Director
Phone
5414783321
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Carter
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW - PENSIONS
IRS990ScheduleD/RevenueSubtotalAmt02235279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0959338
IRS990ScheduleD/TotalExpensesPerForm990Amt01984906
IRS990ScheduleD/TotalLiabilityAmt02660725
IRS990ScheduleD/TotalRevenuePerForm990Amt02235279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02235279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984906
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL COMMUNICATION FROM THE SCHOOL INCLUDES THE FOLLOWING NOTATION "MCS IS AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER"
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL RECEIVES MONEY FROM THE NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIR BEFORE SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03495538
IRS990/TotalAssetsEOYAmt03936713
IRS990/TotalAssetsGrp/BOYAmt03495538
IRS990/TotalAssetsGrp/EOYAmt03936713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02159314
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02572212
IRS990/TotalLiabilitiesEOYAmt02763014
IRS990/TotalLiabilitiesGrp/BOYAmt02572212
IRS990/TotalLiabilitiesGrp/EOYAmt02763014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173699
IRS990/TotalProgramServiceExpensesAmt01913288
IRS990/TotalProgramServiceRevenueAmt042103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02235279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03495538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03936713
IRS990/TravelGrp/ProgramServicesAmt015601
IRS990/TravelGrp/TotalAmt015601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 307
IRS990/USAddress/CityNm0MOSIER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOSIERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414783321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSIER COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
ReturnHeader/Filer/EIN0931326258
ReturnHeader/Filer/PhoneNum05414783321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0MOSIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02022-01-31T17:38:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,713
Liabilities
$2,763,014
Net assets
$1,173,699
Revenue
$2,235,279
Expenses
$1,984,906
Net income
$250,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$2.77$3.26$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.92$2.45$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$2.25$1.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.94$2.76$1.17$2.24$1.98$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.57$0.92$2.08$2.20$0.12
2019Summary only. Only limited summary data is available for this year.$3.42$2.37$1.04$2.20$2.11$0.08
2018Summary only. Only limited summary data is available for this year.$3.02$2.06$0.96$2.25$1.96$0.29
2017Summary only. Only limited summary data is available for this year.$3.10$2.44$0.66$2.70$1.95$0.76
2016Summary only. Only limited summary data is available for this year.$0.81$0.90$0.10$1.13$1.69$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.60$0.46$1.20$0.80$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.30$1.17$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$1.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$1.32$1.27$0.05