Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2017 • EIN 93-1278639

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,407

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,271,614

Up $1,198,531 (+17%) from 2016

Net Assets

Up

$3,977,603

Up $1,333,090 (+50%) from 2016

Liabilities

Down

$4,294,011

Down $134,559 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$7,311,160

Up $552,399 (+8.2%) from 2016

Expenses

Down

$6,040,221

Down $2,480,627 (-29%) from 2016

Net Income

Up

$1,270,939

Up $3,033,026 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$8,271,614
Liabilities$4,294,011
Net Assets$3,977,603
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$7,311,160
Expenses$6,040,221
Net Income$1,270,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$7,311,160
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$4,171,336$4,214,851▲ $43,515
Land, Buildings, and Equipment, Net$1,835,431$1,727,894▼ $107,537
Prepaid Expenses and Deferred Charges$14,000$387,705▲ $373,705
Accounts Receivable$79,745$308,402▲ $228,657
Savings and Temporary Cash Investments$266,316$266,564▲ $248
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$7,073,083$8,271,614▲ $1,198,531
Other Assets Total$701,905$1,361,848▲ $659,943
Liabilities
Other Liabilities$3,884,348$3,893,077▲ $8,729
Mortgage Notes Payable Secured by Investment Property$419,495--
Deferred Revenue$14,000$357,900▲ $343,900
Accounts Payable and Accrued Expenses$110,727$43,034▼ $67,693
Total Liabilities$4,428,570$4,294,011▼ $134,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,870$2,249,709▼ $206,161
Temporarily Rstr Net Assets$188,643$1,727,894▲ $1,539,251
Total Net Assets Fund Balance$2,644,513$3,977,603▲ $1,333,090
Total Liabilities and Net Assets / Fund Balance$7,073,083$8,271,614▲ $1,198,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,782$933,916$2,301,698
Leasehold Improvements$321,068$555,487$876,555
Equipment$39,044$208,437$247,481
Other Assets Org$1,361,848--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$98,000$23,407$121,407
Jill DomineOperations DirectorFT$72,283$18,870$91,153

Board Members and Trustees

NameTitle
Bonnie GrossenChairpresident
Charles ArthurMember
Chris McclellanMember
Neil SchroederMember
Shannon ChisomMember
Caleb BurnsSecretary
Robert SneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,054,364
Program Service Revenue
$139,637
Investment Income
$59
Other Revenue
$117,100
All Other Contributions
$13,693
Change in Net Assets
$1,270,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,990,718
Other Expenses$2,049,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,747$603,235-$3,272,982
Occupancy-$778,165-$778,165
Other Employee Benefits$382,265$53,486-$435,751
Payroll Taxes$260,009$65,240-$325,249
Current Officers, Directors, Trustees, and Key Employees-$220,226-$220,226
Information Technology$99,074$93,308-$192,382
Depreciation Depletion-$169,962-$169,962
Office Expenses-$106,686-$106,686
Conferences and Meetings$2,892$77,590-$80,482
Fees for Services Accounting-$73,263-$73,263
Travel$61,415--$61,415
All Other Expenses-$58,677-$58,677
Insurance-$56,285-$56,285
Other Expenses$41,380$124,219-$41,380
Interest-$20,914-$20,914
Fees for Services Legal-$7,495-$7,495
Advertising-$3,571-$3,571
Pension Plan Contributions$-210,511$-52,979-$-263,490
Total Functional Expenses$3,580,878$2,459,343$0$6,040,221
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
Pension Related Defferals$2,076,243
Pension Liability$911,981
Payroll Liabilities$669,325
Hra Liability$235,528
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

Committee meeting documentation Part VI line 8B

“During 2016-17, 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
Address
13717 SE DIVISION ST, PORTLAND, OR 97236

Signing Officer

Name
Stephani Walker
Title
Executive Direc
Phone
5032523753
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Walker
Formed
1999
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
60

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669747
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260009
IRS990/PayrollTaxesGrp/TotalAmt0325249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-52979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-210511
IRS990/PensionPlanContributionsGrp/TotalAmt0-263490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387705
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/PriorPeriodAdjustmentsAmt062151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06599676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01785056
IRS990/PYOtherRevenueAmt037374
IRS990/PYProgramServiceRevenueAmt0121637
IRS990/PYRevenuesLessExpensesAmt0-1762087
IRS990/PYSalariesCompEmpBnftPaidAmt06735792
IRS990/PYTotalExpensesAmt08520848
IRS990/PYTotalRevenueAmt06758761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01270939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01367782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02301698
IRS990ScheduleD/EquipmentGrp/BookValueAmt039044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0555487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0876555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01361848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1911981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2235528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32076243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFFERALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01727894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01361848
IRS990ScheduleD/TotalLiabilityAmt03893077
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/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016-17, 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01727894
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07073083
IRS990/TotalAssetsEOYAmt08271614
IRS990/TotalAssetsGrp/BOYAmt07073083
IRS990/TotalAssetsGrp/EOYAmt08271614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07054364
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02459343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03580878
IRS990/TotalFunctionalExpensesGrp/TotalAmt06040221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04428570
IRS990/TotalLiabilitiesEOYAmt04294011
IRS990/TotalLiabilitiesGrp/BOYAmt04428570
IRS990/TotalLiabilitiesGrp/EOYAmt04294011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03977603
IRS990/TotalOtherCompensationAmt042277
IRS990/TotalProgramServiceExpensesAmt03580878
IRS990/TotalProgramServiceRevenueAmt0139637
IRS990/TotalReportableCompFromOrgAmt0170283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07311160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07073083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08271614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061415
IRS990/TravelGrp/TotalAmt061415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02455870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02249709
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05032523753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0931278639
ReturnHeader/Filer/USAddress/AddressLine1Txt013717 SE DIVISION ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,271,614
Liabilities
$4,294,011
Net assets
$3,977,603
Revenue
$7,311,160
Expenses
$6,040,221
Net income
$1,270,939
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