Molalla River Academy FY2022 filing

Tax-deductible

Molalla, OR501(c)(3)EducationEIN 26-2018413Revenue $1.8M in FY2022

On file with the IRSmolallariveracademy.com16897 S Callahan Rd, 97038-8606 · Molalla, ORTax-exempt since Apr 2009School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

To guide students in becoming responsible lifelong learners and compassionate community members through interdisciplinary studies in the arts and sciences within a safe and nurturing environment.

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $116K a year · 5% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $3K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
107% of total assets
Concern: liabilities are 107% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
-13% vs prior year
Spent
$1.9M
To programs
71%
Net assets
−$166K
By yearFY2020–FY2025
Revenue
$1.8M
FY2022▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$1.8M
FY2023$2.2M
FY2024$2.6M
FY2025$2.3M
Expenses
$1.9M
FY2022▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$2.3M
FY2022$1.9M
FY2023$2.3M
FY2024$2.5M
FY2025$2.5M
Net assets
−$166K
FY2022▼ -550%
Tap a bar for its year
Net assets by fiscal year
FY2020$215K
FY2021−$25K
FY2022−$166K
FY2023−$316K
FY2024−$233K
FY2025−$382K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.4M Management & general 29% · $563K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Exec. Director
$90,697Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A

Iva Quinlan’s $88K as Executive Dir. is at the 24th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melanie Marrone—$120,886$140,005$90,697——
Shelley Urban————$85,066$88,824
Iva Quinlan$88,102———$5,415—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Molalla River Academy executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Nurtures students in arts and sciences for lifelong learning and community compassion.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.4M · in their own filed words · FY2021
01

Mra is a school that is dedicated to offering students in grades k-8 the opportunity to work and learn in an environment that supports an exceptional and unique educational experience. Mra's commitment to academic rigor and high standards of learning are supported by its practices and goals.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$3K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$156K
Other incomeLn 4–11$8K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.4M
Managementcol C$563K
Owns and owesPt X
−$166K
net assets · Ln 32
Cash and savingsLn 1–2$902K
Total assetsLn 16$2.4M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$156K
Investment incomeLn 3$151
Other incomeLn 4–11$8K
Gains on assetsLn 7$0
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$399K
SavingsLn 2$503K
Cash and savings togetherLn 1–2$902K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$496K
Other assetsLn 15$798K
Total assetsLn 16$2.4M
LiabilitiesLn 26$2.6M
Net assetsLn 32−$166K
OperationsPt I, VI
EmployeesI 540
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$902K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$150K$496K
Total assetsLn 16$2.1M$2.4M
LiabilitiesLn 26$2.2M$2.6M
Net assetsLn 32−$25K−$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$132K$94K$38K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$816K$579K$237K
Pension plan contributionsLn 8$245K$174K$71K
Other employee benefitsLn 9$67K$48K$20K
Payroll taxesLn 10$101K$72K$29K
Management feesLn 11a$0
Legal feesLn 11b$6K$4K$2K
Accounting feesLn 11c$38K$27K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K$1K$418
Office expensesLn 13$34K$24K$10K
Information technologyLn 14$2K$1K$463
RoyaltiesLn 15$0
OccupancyLn 16$85K$60K$25K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$639$454$185
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$20K$14K$6K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$388K$276K$113K
All other expensesLn 24e$4K$3K$1K
Total functional expensesLn 25$1.9M$1.4M$563K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.3M$2.5M−$149K−$382K 990 PDF
FY2024 $2.6M$2.5M$100K−$233K 990 PDF
FY2023 $2.2M$2.3M−$150K−$316K 990 PDF
FY2022 Viewing $1.8M$1.9M−$140K−$166K 990 PDF
FY2021 $2.1M$2.3M−$240K−$25K 990 PDF
FY2020 $1.8M$1.9M−$118K$215K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,799,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,851,861$1,635,741
I-9 Program service revenuePrior year $195,437$155,758
I-10 Investment incomePrior year $385$151
I-11 Other revenuePrior year $10,601$8,340
I-12 Total revenuePrior year $2,058,284$1,799,990
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,762,272$1,361,679
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $536,073$578,382
I-18 Total expensesPrior year $2,298,345$1,940,061
I-19 Revenue less expensesPrior year −$240,061−$140,071
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,799,990 across 10 lines filed
VIII-1e Government grants$1,635,741
VIII-1h Total contributions, gifts and grants$1,635,741
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $155,758$155,758
VIII-3 Investment incomeExcluded from tax $151$151
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,340$8,340
VIII-12 Total revenueRelated to mission $164,098 · Excluded from tax $151$1,799,990
Part IX · Statement of functional expenses $1,940,061 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $93,605 · Management $38,233$131,838
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $579,373 · Management $236,646$816,019
IX-8 Pension plan contributionsPrograms $174,279 · Management $71,184$245,463
IX-9 Other employee benefitsPrograms $47,917 · Management $19,572$67,489
IX-10 Payroll taxesPrograms $71,618 · Management $29,252$100,870
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,154 · Management $1,696$5,850
IX-11c Accounting feesPrograms $26,763 · Management $10,931$37,694
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $1,025 · Management $418$1,443
IX-13 Office expensesPrograms $24,079 · Management $9,835$33,914
IX-14 Information technologyPrograms $1,134 · Management $463$1,597
IX-15 Royalties$0
IX-16 OccupancyPrograms $60,094 · Management $24,546$84,640
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $454 · Management $185$639
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $14,343 · Management $5,859$20,202
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $275,629 · Management $112,581$388,210
IX-24e All other expensesPrograms $2,977 · Management $1,216$4,193
IX-25 Total functional expensesPrograms $1,377,444 · Management $562,617 · Fundraising $0$1,940,061
Part X · Balance sheet $2,415,958 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $803,611$399,473
X-2 Savings and temporary cash investmentsStart of year $502,718$502,845
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$6,198
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $27,675$213,160
X-10c Land, buildings and equipment, netStart of year $149,907$496,320
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $655,724$797,962
X-16 Total assetsStart of year $2,139,635$2,415,958
X-17 Accounts payable and accrued expensesStart of year $188,687$76,404
X-25 Other liabilitiesStart of year $1,976,423$2,505,100
X-26 Total liabilitiesStart of year $2,165,110$2,581,504
X-27 Net assets without donor restrictionsStart of year −$25,475−$165,546
X-32 Total net assets or fund balancesStart of year −$25,475−$165,546
X-33 Total liabilities and net assetsStart of year $2,139,635$2,415,958
Part XI · Reconciliation of net assets −$165,546 net assets at year end
XI-1 Total revenue$1,799,990
XI-2 Total expenses$1,940,061
XI-3 Revenue less expenses−$140,071
XI-4 Net assets at start of year−$25,475
XI-10 Net assets at end of year−$165,546

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.