Civic Intelligence

Mastery Learning Institute

EIN 93-1278639 • 501(c)3 • Portland, OR

Profile

Operation of a public charter school

13809 SE Division StPortland, OR 97236

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,841,997

Up $2,157,418 (+12%) from 2024

Liabilities

Up

$12,806,539

Up $512,905 (+4.2%) from 2024

Net Assets

Up

$7,035,458

Up $1,644,513 (+31%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$12,995,242

Up $1,560,394 (+14%) from 2024

Expenses

Up

$11,350,729

Up $233,737 (+2.1%) from 2024

Net Income

Up

$1,644,513

Up $1,326,657 (+417%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $4,988,781Liabilities 2012: $1,995,000Net Assets 2012: $2,993,7812012Assets 2013: $4,855,111Liabilities 2013: $1,719,066Net Assets 2013: $3,136,0452013Assets 2014: $5,463,799Liabilities 2014: $1,368,416Net Assets 2014: $4,095,3832014Assets 2015: $7,175,200Liabilities 2015: $2,768,600Net Assets 2015: $4,406,6002015Assets 2016: $7,073,083Liabilities 2016: $4,428,570Net Assets 2016: $2,644,5132016Assets 2017: $8,271,614Liabilities 2017: $4,294,011Net Assets 2017: $3,977,6032017Assets 2018: $11,898,470Liabilities 2018: $7,503,972Net Assets 2018: $4,394,4982018Assets 2019: $13,127,287Liabilities 2019: $9,040,391Net Assets 2019: $4,086,8962019Assets 2020: $13,373,837Liabilities 2020: $9,946,690Net Assets 2020: $3,427,1472020Assets 2021: $14,718,484Liabilities 2021: $11,451,233Net Assets 2021: $3,267,2512021Assets 2022: $16,483,865Liabilities 2022: $12,306,304Net Assets 2022: $4,177,5612022Assets 2023: $16,625,177Liabilities 2023: $11,614,792Net Assets 2023: $5,010,3852023Assets 2024: $17,684,579Liabilities 2024: $12,293,634Net Assets 2024: $5,390,9452024Assets 2025: $19,841,997Liabilities 2025: $12,806,539Net Assets 2025: $7,035,4582025

Highlighted filing

2025

Assets$19,841,997
Liabilities$12,806,539
Net Assets$7,035,458
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,666,891Expenses 2012: $5,578,671Net Income 2012: $88,2202012Expenses 2013: $5,569,9102013Revenue 2014: $6,197,596Expenses 2014: $5,238,258Net Income 2014: $959,3382014Revenue 2015: $6,568,643Expenses 2015: $4,413,132Net Income 2015: $2,155,5112015Revenue 2016: $6,758,761Expenses 2016: $8,520,848Net Income 2016: -$1,762,0872016Revenue 2017: $7,311,160Expenses 2017: $6,040,221Net Income 2017: $1,270,9392017Revenue 2018: $7,926,868Expenses 2018: $7,509,973Net Income 2018: $416,8952018Revenue 2019: $8,019,040Expenses 2019: $8,326,642Net Income 2019: -$307,6022019Revenue 2020: $8,431,294Expenses 2020: $9,098,441Net Income 2020: -$667,1472020Revenue 2021: $9,208,791Expenses 2021: $9,368,687Net Income 2021: -$159,8962021Revenue 2022: $10,213,443Expenses 2022: $9,169,106Net Income 2022: $1,044,3372022Revenue 2023: $10,562,034Expenses 2023: $9,786,458Net Income 2023: $775,5762023Revenue 2024: $11,434,848Expenses 2024: $11,116,992Net Income 2024: $317,8562024Revenue 2025: $12,995,242Expenses 2025: $11,350,729Net Income 2025: $1,644,5132025

Highlighted filing

2025

Revenue$12,995,242
Expenses$11,350,729
Net Income$1,644,513
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,841,997
Liabilities
$12,806,539
Net assets
$7,035,458
Revenue
$12,995,242
Expenses
$11,350,729
Net income
$1,644,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$12.8$7.04$13.0$11.4$1.64
2024Detailed filing. Detailed filing data is available for this year.$17.7$12.3$5.39$11.4$11.1$0.32
2023Detailed filing. Detailed filing data is available for this year.$16.6$11.6$5.01$10.6$9.79$0.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$12.3$4.18$10.2$9.17$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.7$11.5$3.27$9.21$9.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.4$9.95$3.43$8.43$9.10$0.67
2019Detailed filing. Detailed filing data is available for this year.$13.1$9.04$4.09$8.02$8.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$11.9$7.50$4.39$7.93$7.51$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.27$4.29$3.98$7.31$6.04$1.27
2016Detailed filing. Detailed filing data is available for this year.$7.07$4.43$2.64$6.76$8.52$1.76
2015Detailed filing. Detailed filing data is available for this year.$7.18$2.77$4.41$6.57$4.41$2.16
2014Detailed filing. Detailed filing data is available for this year.$5.46$1.37$4.10$6.20$5.24$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.72$3.14$5.57
2012Summary only. Only limited summary data is available for this year.$4.99$2.00$2.99$5.67$5.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$12,995,242
Mission and Program Overview

Mission

Operation of a public charter school serving 1100 students.

Operation of a public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,258,172$11,329,881▲ $2,071,709
Land, Buildings, and Equipment, Net$2,496,870$2,389,587▼ $107,283
Accounts Receivable$790,738$359,421▼ $431,317
Cash and Non-Interest-Bearing Accounts$114,693$114,693→ $0
Prepaid Expenses and Deferred Charges$50,739$5,476▼ $45,263
Inventories for Sale or Use$4,350--
Total Assets$17,684,579$19,841,997▲ $2,157,418
Other Assets Total$4,969,017$5,642,939▲ $673,922
Liabilities
Other Liabilities$12,179,638$12,782,065▲ $602,427
Accounts Payable and Accrued Expenses$113,996$24,474▼ $89,522
Total Liabilities$12,293,634$12,806,539▲ $512,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,390,945$6,890,558▲ $1,499,613
Net Assets With Donor Restrictions-$144,900-
Total Net Assets Fund Balance$5,390,945$7,035,458▲ $1,644,513
Total Liabilities and Net Assets / Fund Balance$17,684,579$19,841,997▲ $2,157,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,176$1,819,503$3,918,679
Leasehold Improvements$244,588$780,741$1,025,329
Equipment$45,823$163,246$209,069
Other Assets Org$3,979--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$171,599$51,602$223,201
Jill DomineOperations DirectorFT$115,882$29,415$145,297

Board Members and Trustees

NameTitle
Bonnie GrossenChairpresident
Gary DavisMember
Jerry SilbertMember
Susan SpreadboroughMember
Teresa SchantinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$11,434,153
Program Service Revenue
$87,469
Investment Income
$0
Other Revenue
$1,473,620
All Other Contributions
$340,222
Change in Net Assets
$1,644,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,485,186
Other Expenses$2,865,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,549,782$990,003-$5,539,785
Pension Plan Contributions$877,358$233,605-$1,110,963
Other Employee Benefits$797,581$78,393-$875,974
Payroll Taxes$531,258$42,870-$574,128
Depreciation Depletion-$518,765-$518,765
Occupancy-$517,107-$517,107
Current Officers, Directors, Trustees, and Key Employees-$384,336-$384,336
Information Technology$74,058$157,856-$231,914
All Other Expenses$66,988$161,256-$228,244
Travel$124,654--$124,654
Office Expenses$43,180$76,854-$120,034
Insurance-$110,402-$110,402
Fees for Services Accounting-$98,818-$98,818
Interest-$79,961-$79,961
Other Expenses$260,083$76,952-$76,952
Conferences and Meetings-$37,821-$37,821
Advertising-$6,001-$6,001
Fees for Services Legal-$2,807-$2,807
Total Functional Expenses$7,324,942$4,025,787$0$11,350,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$8,906,729
Lease Liability$1,400,329
Payroll Liabilities$1,252,283
Pension Related Defferals$1,163,107
Opeb Related Deferrals$59,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Committee meeting documentation Part VI line 8B

“During 2024-25, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mastery Learning Institute
EIN
93-1278639
In Care Of
% BONNIE GROSSEN
Phone
5032523753
Address
13809 SE DIVISION ST, PORTLAND, OR 97236

Signing Officer

Name
Bonnie Grossen Phd
Title
Chairpresident
Phone
5032523753
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Walker
Formed
1999
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
142
Volunteers
84

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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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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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376952
IRS990/OtherExpensesGrp/ProgramServicesAmt0260083
IRS990/OtherExpensesGrp/TotalAmt0341271
IRS990/OtherExpensesGrp/TotalAmt1141193
IRS990/OtherExpensesGrp/TotalAmt2229599
IRS990/OtherExpensesGrp/TotalAmt376952
IRS990/OtherLiabilitiesGrp/BOYAmt012179638
IRS990/OtherLiabilitiesGrp/EOYAmt012782065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01473620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01473620
IRS990/OtherRevenueTotalAmt01473620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04549782
IRS990/OtherSalariesAndWagesGrp/TotalAmt05539785
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531258
IRS990/PayrollTaxesGrp/TotalAmt0574128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0877358
IRS990/PensionPlanContributionsGrp/TotalAmt01110963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05476
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011152594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02683545
IRS990/PYOtherRevenueAmt0160747
IRS990/PYProgramServiceRevenueAmt0121507
IRS990/PYRevenuesLessExpensesAmt0317856
IRS990/PYSalariesCompEmpBnftPaidAmt08433447
IRS990/PYTotalExpensesAmt011116992
IRS990/PYTotalRevenueAmt011434848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01644513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09258172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011329881
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03918679
IRS990ScheduleD/EquipmentGrp/BookValueAmt045823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0780741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11329867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2140921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34167172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET RIGHT-TO-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPEB RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18906729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21400329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31163107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt459617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFFERALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB RELATED DEFERRALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05642939
IRS990ScheduleD/TotalLiabilityAmt012782065
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/ExplanationTxt0REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MASTERY LEARNING INSTITUTE INCLUDES A STATMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE INSTITUTE, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANI WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223201
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024-25, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public 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/TotalAssetsBOYAmt017684579
IRS990/TotalAssetsEOYAmt019841997
IRS990/TotalAssetsGrp/BOYAmt017684579
IRS990/TotalAssetsGrp/EOYAmt019841997
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011434153
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04025787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07324942
IRS990/TotalFunctionalExpensesGrp/TotalAmt011350729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012293634
IRS990/TotalLiabilitiesEOYAmt012806539
IRS990/TotalLiabilitiesGrp/BOYAmt012293634
IRS990/TotalLiabilitiesGrp/EOYAmt012806539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05390945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07035458
IRS990/TotalOtherCompensationAmt081017
IRS990/TotalProgramServiceExpensesAmt07324942
IRS990/TotalProgramServiceRevenueAmt087469
IRS990/TotalReportableCompFromOrgAmt0287481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01561089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012995242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017684579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019841997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0124654
IRS990/TravelGrp/TotalAmt0124654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013809 SE DIVISION ST
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR

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