Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2018 • EIN 93-1278639

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$134,812

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,898,470

Up $3,626,856 (+44%) from 2017

Net Assets

Up

$4,394,498

Up $416,895 (+10%) from 2017

Liabilities

Up

$7,503,972

Up $3,209,961 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$7,926,868

Up $615,708 (+8.4%) from 2017

Expenses

Up

$7,509,973

Up $1,469,752 (+24%) from 2017

Net Income

Down

$416,895

Down $854,044 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$11,898,470
Liabilities$7,503,972
Net Assets$4,394,498
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$7,926,868
Expenses$7,509,973
Net Income$416,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$7,926,868
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$4,214,851$3,974,535▼ $240,316
Land, Buildings, and Equipment, Net$1,727,894$3,033,220▲ $1,305,326
Prepaid Expenses and Deferred Charges$387,705$378,527▼ $9,178
Accounts Receivable$308,402$150,138▼ $158,264
Savings and Temporary Cash Investments$266,564$114,671▼ $151,893
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$8,271,614$11,898,470▲ $3,626,856
Other Assets Total$1,361,848$4,243,029▲ $2,881,181
Liabilities
Other Liabilities$3,893,077$7,137,575▲ $3,244,498
Deferred Revenue$357,900$215,424▼ $142,476
Accounts Payable and Accrued Expenses$43,034$78,973▲ $35,939
Mortgage Notes Payable Secured by Investment Property-$72,000-
Total Liabilities$4,294,011$7,503,972▲ $3,209,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,727,894$3,033,220▲ $1,305,326
Unrestricted Net Assets$2,249,709$1,361,278▼ $888,431
Total Net Assets Fund Balance$3,977,603$4,394,498▲ $416,895
Total Liabilities and Net Assets / Fund Balance$8,271,614$11,898,470▲ $3,626,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,822$1,030,545$3,695,367
Leasehold Improvements$284,052$615,503$899,555
Equipment$84,346$229,405$313,751
Other Assets Org$4,243,029--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$108,375$26,437$134,812
Jill DomineOperations DirectorFT$76,051$20,735$96,786

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,742,900
Program Service Revenue
$147,187
Investment Income
$28
Other Revenue
$36,753
All Other Contributions
$49,736
Change in Net Assets
$416,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,612,068
Other Expenses$1,897,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,778,204$663,946-$3,442,150
Pension Plan Contributions$884,424$227,357-$1,111,781
Occupancy-$791,725-$791,725
Other Employee Benefits$438,590$55,976-$494,566
Payroll Taxes$300,862$19,786-$320,648
Current Officers, Directors, Trustees, and Key Employees-$242,923-$242,923
Depreciation Depletion-$179,221-$179,221
Information Technology$78,762$19,026-$97,788
Office Expenses-$85,501-$85,501
Fees for Services Accounting-$82,408-$82,408
Travel$64,966--$64,966
Insurance-$59,254-$59,254
All Other Expenses$2,000$53,977-$55,977
Conferences and Meetings$16,205$38,824-$55,029
Other Expenses$42,362$135,453-$42,362
Fees for Services Legal-$11,765-$11,765
Advertising-$6,932-$6,932
Total Functional Expenses$4,835,899$2,674,074$0$7,509,973
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$4,653,468
Pension Related Defferals$1,592,241
Payroll Liabilities$637,092
Hra Liability$254,774
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 2017-18, 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
2018-11-19
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
121
Volunteers
60

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0227357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0884424
IRS990/PensionPlanContributionsGrp/TotalAmt01111781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378527
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07054364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt02049503
IRS990/PYOtherRevenueAmt0117100
IRS990/PYProgramServiceRevenueAmt0139637
IRS990/PYRevenuesLessExpensesAmt01270939
IRS990/PYSalariesCompEmpBnftPaidAmt03990718
IRS990/PYTotalExpensesAmt06040221
IRS990/PYTotalRevenueAmt07311160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0416895
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114671
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695367
IRS990ScheduleD/EquipmentGrp/BookValueAmt084346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0899555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04243029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14653468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2254774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31592241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFFERALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03033220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04243029
IRS990ScheduleD/TotalLiabilityAmt07137575
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 2017-18, 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/BOYAmt01727894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03033220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08271614
IRS990/TotalAssetsEOYAmt011898470
IRS990/TotalAssetsGrp/BOYAmt08271614
IRS990/TotalAssetsGrp/EOYAmt011898470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07742900
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02674074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04835899
IRS990/TotalFunctionalExpensesGrp/TotalAmt07509973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04294011
IRS990/TotalLiabilitiesEOYAmt07503972
IRS990/TotalLiabilitiesGrp/BOYAmt04294011
IRS990/TotalLiabilitiesGrp/EOYAmt07503972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03977603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04394498
IRS990/TotalOtherCompensationAmt047172
IRS990/TotalProgramServiceExpensesAmt04835899
IRS990/TotalProgramServiceRevenueAmt0147187
IRS990/TotalReportableCompFromOrgAmt0184426
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07926868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08271614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011898470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064966
IRS990/TravelGrp/TotalAmt064966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02249709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01361278
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05032523753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERY LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0931278639
ReturnHeader/Filer/USAddress/AddressLine1Txt013717 SE DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FBED93B747B4C1A587FE1EEE7C7D7272D9AC05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FBED93B747B4C1A587FE1EEE7C7D7272D9AC05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09335042018351xvczmtl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.183.173
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,898,470
Liabilities
$7,503,972
Net assets
$4,394,498
Revenue
$7,926,868
Expenses
$7,509,973
Net income
$416,895
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