Mosier Middle School
- Assets
- $772.0k
- Revenue
- $547.7k
- Investments
- $0.0
- Employees
- 23
- Location
- Mosier, OR
- Founding
- Data as of
- 06/2016
- EIN
- 27-4757396
Organization Overview
Mosier Middle School is located in Mosier, OR. As of 06/2015, Mosier Middle School employed 23 individuals. Mosier Middle School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2016, Mosier Middle School generated $547.7k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $747.5k during the year ending 06/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER MIDDLE SCHOOL FOR GRADES 7-8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Teskey Secretary | OfficerTrustee | 3 | $0 |
Dave Mason Vice Chair | OfficerTrustee | 5 | $0 |
Lisa Matthisen Treasurer | OfficerTrustee | 2 | $0 |
Kevin Mccabe Chair | OfficerTrustee | 5 | $0 |
Quin Clarkson Director | Trustee | 1 | $0 |
Peter Lawson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,619 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,155 |
| Pension plan accruals and contributions | $278,336 |
| Other employee benefits | $56,888 |
| Payroll taxes | $21,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $744 |
| Fees for services: Accounting | $7,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,636 |
| Advertising and promotion | $0 |
| Office expenses | $4,410 |
| Information technology | $10,077 |
| Royalties | $0 |
| Occupancy | $9,146 |
| Travel | $10,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,931 |
| Insurance | $3,374 |
| All other expenses | $1,621 |
| Total functional expenses | $747,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,013 |
| Savings and temporary cash investments | $13,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,035 |
| Accounts payable and accrued expenses | $25,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $35,099 |
| Other liabilities | $316,916 |
| Total liabilities | $377,919 |
| Net assets without donor restrictions | $394,116 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $394,116 |
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