Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2016 • EIN 93-1278639

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

80th percentile

0.63x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,460

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,073,083

Down $102,117 (-1.4%) from 2015

Net Assets

Down

$2,644,513

Down $1,762,087 (-40%) from 2015

Liabilities

Up

$4,428,570

Up $1,659,970 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$6,758,761

Up $190,118 (+2.9%) from 2015

Expenses

Up

$8,520,848

Up $4,107,716 (+93%) from 2015

Net Income

Down

-$1,762,087

Down $3,917,598 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$7,073,083
Liabilities$4,428,570
Net Assets$2,644,513
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$6,758,761
Expenses$8,520,848
Net Income-$1,762,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,758,761
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$3,725,282$4,171,336▲ $446,054
Land, Buildings, and Equipment, Net$1,914,755$1,835,431▼ $79,324
Savings and Temporary Cash Investments$266,274$266,316▲ $42
Accounts Receivable$71,713$79,745▲ $8,032
Prepaid Expenses and Deferred Charges$167,051$14,000▼ $153,051
Inventories for Sale or Use-$4,350-
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-
Total Assets$7,175,200$7,073,083▼ $102,117
Other Assets Total$1,030,125$701,905▼ $328,220
Liabilities
Other Liabilities$2,144,351$3,884,348▲ $1,739,997
Mortgage Notes Payable Secured by Investment Property$487,854$419,495▼ $68,359
Accounts Payable and Accrued Expenses$68,395$110,727▲ $42,332
Deferred Revenue$68,000$14,000▼ $54,000
Total Liabilities$2,768,600$4,428,570▲ $1,659,970
Net Assets / Fund Balance
Unrestricted Net Assets$4,267,307$2,455,870▼ $1,811,437
Temporarily Rstr Net Assets$139,293$188,643▲ $49,350
Total Net Assets Fund Balance$4,406,600$2,644,513▼ $1,762,087
Total Liabilities and Net Assets / Fund Balance$7,175,200$7,073,083▼ $102,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,649$844,384$2,277,033
Leasehold Improvements$368,375$494,235$862,610
Equipment$34,407$189,259$223,666
Other Assets Org$701,905--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$80,000$22,460$102,460
Jill DomineOperations DirectorFT$62,240$18,494$80,734

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,599,676
Program Service Revenue
$121,637
Investment Income
$74
Other Revenue
$37,374
All Other Contributions
$3,914
Change in Net Assets
$-1,762,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,735,792
Other Expenses$1,785,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,808$564,552-$3,216,360
Pension Plan Contributions$1,995,157$493,203-$2,488,360
Occupancy-$688,256-$688,256
Other Employee Benefits$417,257$48,228-$465,485
Payroll Taxes$332,653$16,370-$349,023
Current Officers, Directors, Trustees, and Key Employees-$216,564-$216,564
Depreciation Depletion-$175,950-$175,950
Office Expenses-$95,043-$95,043
All Other Expenses$4,213$74,329-$78,542
Travel$68,474--$68,474
Conferences and Meetings-$66,079-$66,079
Fees for Services Accounting-$57,678-$57,678
Insurance-$51,490-$51,490
Information Technology$37,666$12,587-$50,253
Other Expenses$40,170$135,999-$40,170
Interest-$38,488-$38,488
Fees for Services Legal-$9,374-$9,374
Advertising-$7,116-$7,116
Fees for Services Other-$5,143-$5,143
Total Functional Expenses$5,764,399$2,756,449$0$8,520,848
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$2,543,118
Payroll Liabilities$595,227
Pension Related Deferrals$557,359
HRA Liability$188,643
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 2015-16, 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
2017-05-11
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
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465485
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Bussing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135999
IRS990/OtherExpensesGrp/ProgramServicesAmt0118636
IRS990/OtherExpensesGrp/ProgramServicesAmt198365
IRS990/OtherExpensesGrp/ProgramServicesAmt240170
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IRS990/OtherExpensesGrp/TotalAmt1118636
IRS990/OtherExpensesGrp/TotalAmt298365
IRS990/OtherExpensesGrp/TotalAmt340170
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IRS990/OtherLiabilitiesGrp/EOYAmt03884348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037374
IRS990/OtherRevenueTotalAmt037374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03216360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332653
IRS990/PayrollTaxesGrp/TotalAmt0349023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0493203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01995157
IRS990/PensionPlanContributionsGrp/TotalAmt02488360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014000
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06317414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0837670
IRS990/PYOtherRevenueAmt0136828
IRS990/PYProgramServiceRevenueAmt0114349
IRS990/PYRevenuesLessExpensesAmt02155511
IRS990/PYSalariesCompEmpBnftPaidAmt03575462
IRS990/PYTotalExpensesAmt04413132
IRS990/PYTotalRevenueAmt06568643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1762087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266316
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02277033
IRS990ScheduleD/EquipmentGrp/BookValueAmt034407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0701905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12543118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2595227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3557359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRA Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0701905
IRS990ScheduleD/TotalLiabilityAmt03884348
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 2015-16, 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188643
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07175200
IRS990/TotalAssetsEOYAmt07073083
IRS990/TotalAssetsGrp/BOYAmt07175200
IRS990/TotalAssetsGrp/EOYAmt07073083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06599676
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02756449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05764399
IRS990/TotalFunctionalExpensesGrp/TotalAmt08520848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02768600
IRS990/TotalLiabilitiesEOYAmt04428570
IRS990/TotalLiabilitiesGrp/BOYAmt02768600
IRS990/TotalLiabilitiesGrp/EOYAmt04428570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04406600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644513
IRS990/TotalOtherCompensationAmt040954
IRS990/TotalProgramServiceExpensesAmt05764399
IRS990/TotalProgramServiceRevenueAmt0121637
IRS990/TotalReportableCompFromOrgAmt0142240

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,073,083
Liabilities
$4,428,570
Net assets
$2,644,513
Revenue
$6,758,761
Expenses
$8,520,848
Net income
-$1,762,087
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