Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2015 • EIN 93-1278639

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2014

Organization ProfileN/A
13717 SE Division StPortland, OR 97236

(503) 252-3753

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,525

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,175,200

Up $1,711,401 (+31%) from 2014

Net Assets

Up

$4,406,600

Up $311,217 (+7.6%) from 2014

Liabilities

Up

$2,768,600

Up $1,400,184 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$6,568,643

Up $371,047 (+6.0%) from 2014

Expenses

Down

$4,413,132

Down $825,126 (-16%) from 2014

Net Income

Up

$2,155,511

Up $1,196,173 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$7,175,200
Liabilities$2,768,600
Net Assets$4,406,600
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,568,643
Expenses$4,413,132
Net Income$2,155,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2014
Return Version
2014v6.0
Gross Receipts
$6,568,643
Mission and Program Overview

Mission

Operation of a public charter school serving 1100 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,943,223$3,725,282▲ $782,059
Land, Buildings, and Equipment, Net$2,039,379$1,914,755▼ $124,624
Savings and Temporary Cash Investments$114,641$266,274▲ $151,633
Prepaid Expenses and Deferred Charges$208,966$167,051▼ $41,915
Accounts Receivable$157,590$71,713▼ $85,877
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,463,799$7,175,200▲ $1,711,401
Other Assets Total-$1,030,125-
Liabilities
Other Liabilities$692,620$2,144,351▲ $1,451,731
Mortgage Notes Payable Secured by Investment Property$535,519$487,854▼ $47,665
Accounts Payable and Accrued Expenses$17,377$68,395▲ $51,018
Deferred Revenue$122,900$68,000▼ $54,900
Total Liabilities$1,368,416$2,768,600▲ $1,400,184
Net Assets / Fund Balance
Unrestricted Net Assets$4,095,383$4,267,307▲ $171,924
Temporarily Rstr Net Assets-$139,293-
Total Net Assets Fund Balance$4,095,383$4,406,600▲ $311,217
Total Liabilities and Net Assets / Fund Balance$5,463,799$7,175,200▲ $1,711,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,503$749,312$2,179,815
Leasehold Improvements$438,608$436,643$875,251
Equipment$45,644$165,972$211,616
Other Assets Org$1,030,125--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$80,790$22,735$103,525
Jill DomineOperations DirectorFT$65,193$19,570$84,763

Board Members and Trustees

NameTitle
Bonnie GrossenChair
Charles ArthurMember
Neil SchroederMember
Robert M SneeMember
Caleb BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317,414
Program Service Revenue
$114,349
Investment Income
$52
Other Revenue
$136,828
All Other Contributions
$5,108
Change in Net Assets
$2,155,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,575,462
Other Expenses$837,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,128$381,713-$2,705,841
Payroll Taxes$628,739$17,239-$645,978
Occupancy-$475,060-$475,060
Office Expenses$80,175$123,551-$203,726
Current Officers, Directors, Trustees, and Key Employees-$190,336-$190,336
Depreciation Depletion-$169,767-$169,767
Other Expenses$70,880$98,432-$70,880
Interest-$41,807-$41,807
Travel$39,897--$39,897
Other Employee Benefits$16,577$15,564-$32,141
Conferences and Meetings-$15,484-$15,484
Pension Plan Contributions-$1,166-$1,166
All Other Expenses$-745,849$251,381-$-494,468
Total Functional Expenses$2,517,635$1,895,497$0$4,413,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Related Deferrals$1,428,653
Payroll Liabilities$715,697
Rounding$1
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, no committee had authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Mastery Learning Institute
EIN
93-1278639
Phone
5032523753
Address
13717 SE DIVISION ST, PORTLAND, OR 97236

Signing Officer

Name
Stephani Walker
Title
Executive Director
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Walker
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
120
Volunteers
60

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“MASTERY LEARNING INSTITUTE IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.”

Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990/OtherAssetsTotalGrp/EOYAmt01030125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032141
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS/TRANSPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198432
IRS990/OtherExpensesGrp/ProgramServicesAmt0103088
IRS990/OtherExpensesGrp/ProgramServicesAmt170880
IRS990/OtherExpensesGrp/TotalAmt0113997
IRS990/OtherExpensesGrp/TotalAmt1103088
IRS990/OtherExpensesGrp/TotalAmt298432
IRS990/OtherExpensesGrp/TotalAmt370880
IRS990/OtherLiabilitiesGrp/BOYAmt0692620
IRS990/OtherLiabilitiesGrp/EOYAmt02144351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104428
IRS990/OtherRevenueTotalAmt0104428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02324128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02705841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628739
IRS990/PayrollTaxesGrp/TotalAmt0645978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01166
IRS990/PensionPlanContributionsGrp/TotalAmt01166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167051
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/PriorPeriodAdjustmentsAmt0-1844294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05659152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01773529
IRS990/PYOtherRevenueAmt0213233
IRS990/PYProgramServiceRevenueAmt0325159
IRS990/PYRevenuesLessExpensesAmt0959338
IRS990/PYSalariesCompEmpBnftPaidAmt03464729
IRS990/PYTotalExpensesAmt05238258
IRS990/PYTotalRevenueAmt06197596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02155511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266274
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02179815
IRS990ScheduleD/EquipmentGrp/BookValueAmt045644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0438608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0875251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01030125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01428653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1715697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01030125
IRS990ScheduleD/TotalLiabilityAmt02144351
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 STATEMENT 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 NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, 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 ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MASTERY LEARNING INSTITUTE IMPLEMENTED GASB 68 and 71. THIS IMPLEMENTATION WAS COMPULSORY FOR THE SCHOOL. THESE GASBS CHANGED THE TIMING OF THE WHEN PERS CONTRIBUTIONS WERE RECOGNIZED (RECORDING PERS CONTRIBUTIONS AS PART OF THE CHANGE IN DEFERRED FLOWS INSTEAD) AND THE SCHOOL MUST NOW SHOW AN ASSET OR LIABILITY FOR ITS PROPORTIONATE SHARE OF THE STATEWIDE PERS PENSION OR LIABILITY, WHICH IS DETERMINED BY AN ACTUARY. THE BEGINNING NET POSITION WAS RESTATED AT JULY 1, 2014 BASED ON THESE NEW PROVISIONS. THE JUNE 30, 2014 ENDING NET POSITION HAS NOT BEEN RESTATED BECAUSE THE INFORMATION IS NOT AVAILABLE AND IT'S NOT POSSIBLE TO ACQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139293
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05463799
IRS990/TotalAssetsEOYAmt07175200
IRS990/TotalAssetsGrp/BOYAmt05463799
IRS990/TotalAssetsGrp/EOYAmt07175200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06317414
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01895497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02517635
IRS990/TotalFunctionalExpensesGrp/TotalAmt04413132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368416
IRS990/TotalLiabilitiesEOYAmt02768600
IRS990/TotalLiabilitiesGrp/BOYAmt01368416
IRS990/TotalLiabilitiesGrp/EOYAmt02768600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04095383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04406600
IRS990/TotalOtherCompensationAmt042305
IRS990/TotalProgramServiceExpensesAmt02517635
IRS990/TotalProgramServiceRevenueAmt0114349
IRS990/TotalReportableCompFromOrgAmt0145983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06568643
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05463799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07175200
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,175,200
Liabilities
$2,768,600
Net assets
$4,406,600
Revenue
$6,568,643
Expenses
$4,413,132
Net income
$2,155,511
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