Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2019 • EIN 93-1278639

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

82nd percentile

0.69x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$155,911

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,127,287

Up $1,228,817 (+10%) from 2018

Net Assets

Down

$4,086,896

Down $307,602 (-7.0%) from 2018

Liabilities

Up

$9,040,391

Up $1,536,419 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$8,019,040

Up $92,172 (+1.2%) from 2018

Expenses

Up

$8,326,642

Up $816,669 (+11%) from 2018

Net Income

Down

-$307,602

Down $724,497 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$13,127,287
Liabilities$9,040,391
Net Assets$4,086,896
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$8,019,040
Expenses$8,326,642
Net Income-$307,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$8,019,040
Mission and Program Overview

Mission

Operation of a public charter school serving 1100 students.

Operation of a public charter school serving 1050 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,974,535$4,591,275▲ $616,740
Land, Buildings, and Equipment, Net$3,033,220$2,882,980▼ $150,240
Accounts Receivable$150,138$308,374▲ $158,236
Prepaid Expenses and Deferred Charges$378,527$254,510▼ $124,017
Savings and Temporary Cash Investments$114,671$114,680▲ $9
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$11,898,470$13,127,287▲ $1,228,817
Other Assets Total$4,243,029$4,971,118▲ $728,089
Liabilities
Other Liabilities$7,137,575$8,723,025▲ $1,585,450
Deferred Revenue$215,424$142,260▼ $73,164
Accounts Payable and Accrued Expenses$78,973$103,106▲ $24,133
Mortgage Notes Payable Secured by Investment Property$72,000$72,000→ $0
Total Liabilities$7,503,972$9,040,391▲ $1,536,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,278$2,882,980▲ $1,521,702
Temporarily Rstr Net Assets$3,033,220$1,203,916▼ $1,829,304
Total Net Assets Fund Balance$4,394,498$4,086,896▼ $307,602
Total Liabilities and Net Assets / Fund Balance$11,898,470$13,127,287▲ $1,228,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617,664$1,117,821$3,735,485
Leasehold Improvements$204,716$671,839$876,555
Equipment$60,600$253,151$313,751
Other Assets Org$4,971,118--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$121,875$34,036$155,911
Jill DomineOperations DirectorFT$84,910$25,775$110,685

Board Members and Trustees

NameTitle
Bonnie GrossenChairpresident
Conner MccroskeyMember
Robert SneeMember
Shannon ChisomMember
Caleb BurnsSecretary
Chris McclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,736,037
Program Service Revenue
$178,249
Investment Income
$25
Other Revenue
$104,729
All Other Contributions
$46,363
Change in Net Assets
$-307,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,252,858
Other Expenses$2,073,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,569$749,415-$3,735,984
Pension Plan Contributions$1,094,281$324,808-$1,419,089
Occupancy-$728,521-$728,521
Other Employee Benefits$386,980$67,892-$454,872
Payroll Taxes$284,172$81,416-$365,588
Current Officers, Directors, Trustees, and Key Employees-$277,325-$277,325
Other Expenses$50,660$148,398-$199,058
Information Technology$105,852$85,626-$191,478
Depreciation Depletion-$167,398-$167,398
Travel$86,891--$86,891
Fees for Services Accounting-$74,731-$74,731
Insurance-$73,225-$73,225
Office Expenses-$69,226-$69,226
All Other Expenses$78$56,001-$56,079
Conferences and Meetings-$22,431-$22,431
Advertising-$6,274-$6,274
Fees for Services Legal-$126-$126
Total Functional Expenses$5,255,909$3,070,733$0$8,326,642
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$6,199,269
Pension Related Defferals$1,383,523
Payroll Liabilities$871,308
Hra Liability$268,925
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 2018-19, 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
2019-10-23
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
128
Volunteers
60

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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284172
IRS990/PayrollTaxesGrp/TotalAmt0365588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094281
IRS990/PensionPlanContributionsGrp/TotalAmt01419089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254510
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07742900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01897905
IRS990/PYOtherRevenueAmt036753
IRS990/PYProgramServiceRevenueAmt0147187
IRS990/PYRevenuesLessExpensesAmt0416895
IRS990/PYSalariesCompEmpBnftPaidAmt05612068
IRS990/PYTotalExpensesAmt07509973
IRS990/PYTotalRevenueAmt07926868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114680
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02617664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03735485
IRS990ScheduleD/EquipmentGrp/BookValueAmt060600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0876555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04971118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0871308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16199269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31383523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFFERALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02882980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04971118
IRS990ScheduleD/TotalLiabilityAmt08723025
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)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANI WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155911
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018-19, 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/TemporarilyRstrNetAssetsGrp/BOYAmt03033220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01203916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011898470
IRS990/TotalAssetsEOYAmt013127287
IRS990/TotalAssetsGrp/BOYAmt011898470
IRS990/TotalAssetsGrp/EOYAmt013127287
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07736037
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03070733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05255909
IRS990/TotalFunctionalExpensesGrp/TotalAmt08326642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07503972
IRS990/TotalLiabilitiesEOYAmt09040391
IRS990/TotalLiabilitiesGrp/BOYAmt07503972
IRS990/TotalLiabilitiesGrp/EOYAmt09040391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04394498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04086896
IRS990/TotalOtherCompensationAmt059811
IRS990/TotalProgramServiceExpensesAmt05255909
IRS990/TotalProgramServiceRevenueAmt0178249
IRS990/TotalReportableCompFromOrgAmt0206785
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08019040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011898470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013127287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt086891
IRS990/TravelGrp/TotalAmt086891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01361278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02882980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI WALKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,127,287
Liabilities
$9,040,391
Net assets
$4,086,896
Revenue
$8,019,040
Expenses
$8,326,642
Net income
-$307,602
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