Civic Intelligence

Mastery Learning Institute Abn Arthur Academy

990 • Fiscal year 2020 • EIN 93-1278639

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$184,557

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.9%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,373,837

Up $246,550 (+1.9%) from 2019

Net Assets

Down

$3,427,147

Down $659,749 (-16%) from 2019

Liabilities

Up

$9,946,690

Up $906,299 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$8,431,294

Up $412,254 (+5.1%) from 2019

Expenses

Up

$9,098,441

Up $771,799 (+9.3%) from 2019

Net Income

Down

-$667,147

Down $359,545 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$13,373,837
Liabilities$9,946,690
Net Assets$3,427,147
Open 2020 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

2020

Revenue$8,431,294
Expenses$9,098,441
Net Income-$667,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,442,319
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$4,591,275$5,430,995▲ $839,720
Land, Buildings, and Equipment, Net$2,882,980$2,738,362▼ $144,618
Accounts Receivable$308,374$235,799▼ $72,575
Prepaid Expenses and Deferred Charges$254,510$192,412▼ $62,098
Savings and Temporary Cash Investments$114,680$114,689▲ $9
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$13,127,287$13,373,837▲ $246,550
Other Assets Total$4,971,118$4,657,230▼ $313,888
Liabilities
Other Liabilities$8,723,025$9,719,419▲ $996,394
Accounts Payable and Accrued Expenses$103,106$85,371▼ $17,735
Mortgage Notes Payable Secured by Investment Property$72,000$72,000→ $0
Deferred Revenue$142,260$69,900▼ $72,360
Total Liabilities$9,040,391$9,946,690▲ $906,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,086,896$3,427,147▼ $659,749
Total Net Assets Fund Balance$4,086,896$3,427,147▼ $659,749
Total Liabilities and Net Assets / Fund Balance$13,127,287$13,373,837▲ $246,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,435,289$1,267,136$3,702,425
Leasehold Improvements$254,118$671,682$925,800
Equipment$48,955$264,796$313,751
Other Assets Org$4,657,230--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephani WalkerExecutive DirectorFT$143,250$41,307$184,557
Jill DomineOperations DirectorFT$90,415$29,905$120,320

Board Members and Trustees

NameTitle
Bonnie GrossenChairpresident
Charles ArthurMember
Gary DavisMember
Jerry SilbertMember
Robert SneeMember
Teresa SchantinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,315,678
Program Service Revenue
$106,019
Investment Income
$6
Other Revenue
$9,591
All Other Contributions
$55,684
Change in Net Assets
$-667,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,295,156
Other Expenses$1,803,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,030,526$778,891-$3,809,417
Pension Plan Contributions$1,792,483$593,782-$2,386,265
Occupancy-$730,921-$730,921
Other Employee Benefits$344,819$64,559-$409,378
Payroll Taxes$287,019$86,575-$373,594
Current Officers, Directors, Trustees, and Key Employees-$316,502-$316,502
Depreciation Depletion-$168,201-$168,201
Information Technology$19,687$86,925-$106,612
All Other Expenses-$101,534-$101,534
Fees for Services Accounting-$78,665-$78,665
Travel$77,278--$77,278
Office Expenses$5,648$49,893-$55,541
Fees for Services Legal-$49,216-$49,216
Other Expenses$215,281$28,611-$28,611
Conferences and Meetings-$22,594-$22,594
Advertising-$3,245-$3,245
Fees for Services Other-$2,406-$2,406
Total Functional Expenses$5,772,741$3,325,700$0$9,098,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,025
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$7,884,093
Pension Related Defferals$851,180
Payroll Liabilities$838,153
Hra Liability$145,993
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 35% controlled entity
No
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 2019-20, 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
2020-09-10
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
12

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085371
IRS990/AccountsReceivableGrp/BOYAmt0308374
IRS990/AccountsReceivableGrp/EOYAmt0235799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL SERVING 1050 STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03245
IRS990/AdvertisingGrp/TotalAmt03245
IRS990/AllOtherContributionsAmt055684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101534
IRS990/AllOtherExpensesGrp/TotalAmt0101534
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL DOMINE
IRS990/BooksInCareOfDetail/PhoneNum05032523753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013717 SE DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097236
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04591275
IRS990/CashNonInterestBearingGrp/EOYAmt05430995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0316502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022594
IRS990/ConferencesMeetingsGrp/TotalAmt022594
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08315678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01803285
IRS990/CYOtherRevenueAmt09591
IRS990/CYProgramServiceRevenueAmt0106019
IRS990/CYRevenuesLessExpensesAmt0-667147
IRS990/CYSalariesCompEmpBnftPaidAmt07295156
IRS990/CYTotalExpensesAmt09098441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08431294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0142260
IRS990/DeferredRevenueGrp/EOYAmt069900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0168201
IRS990/DepreciationDepletionGrp/TotalAmt0168201
IRS990/Desc0DIRECT AND ALLOCATION OF COSTS FOR OPERATION OF SIX CHARTER SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05772741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078665
IRS990/FeesForServicesAccountingGrp/TotalAmt078665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049216
IRS990/FeesForServicesLegalGrp/TotalAmt049216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesOtherGrp/TotalAmt02406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729905
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE GROSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SNEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA SCHANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL DOMINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08259994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08442319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086925
IRS990/InformationTechnologyGrp/ProgramServicesAmt019687
IRS990/InformationTechnologyGrp/TotalAmt0106612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04350
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02882980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02738362
IRS990/LandBldgEquipCostOrOtherBssAmt04941976
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL SERVING 1050 STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072000
IRS990/NetAssetsOrFundBalancesBOYAmt04086896
IRS990/NetAssetsOrFundBalancesEOYAmt03427147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04086896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03427147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0730921
IRS990/OccupancyGrp/TotalAmt0730921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049893
IRS990/OfficeExpensesGrp/ProgramServicesAmt05648
IRS990/OfficeExpensesGrp/TotalAmt055541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04971118
IRS990/OtherAssetsTotalGrp/EOYAmt04657230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409378
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/Desc2Building Construction
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328611
IRS990/OtherExpensesGrp/ProgramServicesAmt0215281
IRS990/OtherExpensesGrp/TotalAmt0252965
IRS990/OtherExpensesGrp/TotalAmt1107726
IRS990/OtherExpensesGrp/TotalAmt217770
IRS990/OtherExpensesGrp/TotalAmt328611
IRS990/OtherLiabilitiesGrp/BOYAmt08723025
IRS990/OtherLiabilitiesGrp/EOYAmt09719419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020616
IRS990/OtherRevenueTotalAmt020616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03030526
IRS990/OtherSalariesAndWagesGrp/TotalAmt03809417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287019
IRS990/PayrollTaxesGrp/TotalAmt0373594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01792483
IRS990/PensionPlanContributionsGrp/TotalAmt02386265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192412
IRS990/PrincipalOfficerNm0STEPHANI WALKER
IRS990/PriorPeriodAdjustmentsAmt07398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07736037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02073784
IRS990/PYOtherRevenueAmt0104729
IRS990/PYProgramServiceRevenueAmt0178249
IRS990/PYRevenuesLessExpensesAmt0-307602
IRS990/PYSalariesCompEmpBnftPaidAmt06252858
IRS990/PYTotalExpensesAmt08326642
IRS990/PYTotalRevenueAmt08019040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-667147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114689
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02435289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03702425
IRS990ScheduleD/EquipmentGrp/BookValueAmt048955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0671682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0925800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04657230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17884093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2145993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3851180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFFERALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02738362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04657230
IRS990ScheduleD/TotalLiabilityAmt09719419
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 STATMENT 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 NONDISCRIMINATION 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/BaseCompensationFilingOrgAmt0143250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANI WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184557
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019-20, 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013127287
IRS990/TotalAssetsEOYAmt013373837
IRS990/TotalAssetsGrp/BOYAmt013127287
IRS990/TotalAssetsGrp/EOYAmt013373837
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08315678
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03325700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05772741
IRS990/TotalFunctionalExpensesGrp/TotalAmt09098441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09040391
IRS990/TotalLiabilitiesEOYAmt09946690
IRS990/TotalLiabilitiesGrp/BOYAmt09040391
IRS990/TotalLiabilitiesGrp/EOYAmt09946690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04086896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03427147
IRS990/TotalOtherCompensationAmt071212
IRS990/TotalProgramServiceExpensesAmt05772741
IRS990/TotalProgramServiceRevenueAmt0106019
IRS990/TotalReportableCompFromOrgAmt0233665
IRS990/TotalRevenueGrp/ExclusionAmt0-11019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08431294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013127287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013373837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt077278
IRS990/TravelGrp/TotalAmt077278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANI WALKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,373,837
Liabilities
$9,946,690
Net assets
$3,427,147
Revenue
$8,431,294
Expenses
$9,098,441
Net income
-$667,147
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