Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-1278639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$16,625,177
Up $141,312 (+0.9%) from 2022
Net Assets
Up$5,010,385
Up $832,824 (+20%) from 2022
Liabilities
Down$11,614,792
Down $691,512 (-5.6%) from 2022
Revenue
Up$10,562,034
Up $348,591 (+3.4%) from 2022
Expenses
Up$9,786,458
Up $617,352 (+6.7%) from 2022
Net Income
Down$775,576
Down $268,761 (-26%) from 2022
Operation of a public charter school serving 1100 students.
Operation of a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,225,221 | $8,356,862 | ▲ $1,131,641 |
| Land, Buildings, and Equipment, Net | $2,514,306 | $2,408,214 | ▼ $106,092 |
| Accounts Receivable | $1,273,099 | $1,033,079 | ▼ $240,020 |
| Prepaid Expenses and Deferred Charges | $318,050 | $147,564 | ▼ $170,486 |
| Cash and Non-Interest-Bearing Accounts | $114,693 | $114,693 | → $0 |
| Inventories for Sale or Use | $13,350 | $4,350 | ▼ $9,000 |
| Total Assets | $16,483,865 | $16,625,177 | ▲ $141,312 |
| Other Assets Total | $5,025,146 | $4,560,415 | ▼ $464,731 |
| Liabilities | |||
| Other Liabilities | $12,247,601 | $11,551,198 | ▼ $696,403 |
| Accounts Payable and Accrued Expenses | $58,703 | $63,594 | ▲ $4,891 |
| Total Liabilities | $12,306,304 | $11,614,792 | ▼ $691,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,177,561 | $5,010,385 | ▲ $832,824 |
| Total Net Assets Fund Balance | $4,177,561 | $5,010,385 | ▲ $832,824 |
| Total Liabilities and Net Assets / Fund Balance | $16,483,865 | $16,625,177 | ▲ $141,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,105,585 | $1,585,999 | $3,691,584 |
| Leasehold Improvements | $215,575 | $740,225 | $955,800 |
| Equipment | $87,054 | $193,428 | $280,482 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephani Walker | Executive Director | FT | $157,907 | $44,749 | $202,656 |
| Jill Domine | Operations Director | FT | $96,155 | $31,524 | $127,679 |
| Name | Title |
|---|---|
| Bonnie Grossen | Chair |
| Charles Arthur | Member |
| Gary Davis | Member |
| Jerry Silbert | Member |
| Susan Spreadborough | Member |
| Teresa Schantin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,324,990 |
| Other Expenses | $2,461,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,937,159 | $797,319 | - | $4,734,478 |
| Pension Plan Contributions | $748,062 | $206,922 | - | $954,984 |
| Other Employee Benefits | $714,962 | $80,647 | - | $795,609 |
| Occupancy | - | $565,167 | - | $565,167 |
| Depreciation Depletion | - | $546,592 | - | $546,592 |
| Payroll Taxes | $453,949 | $29,032 | - | $482,981 |
| Current Officers, Directors, Trustees, and Key Employees | - | $356,938 | - | $356,938 |
| Information Technology | $65,194 | $117,700 | - | $182,894 |
| Insurance | - | $94,372 | - | $94,372 |
| Fees for Services Accounting | - | $90,943 | - | $90,943 |
| Travel | $69,640 | - | - | $69,640 |
| Conferences and Meetings | - | $46,882 | - | $46,882 |
| Fees for Services Legal | - | $32,969 | - | $32,969 |
| Interest | - | $27,401 | - | $27,401 |
| All Other Expenses | - | $7,591 | - | $7,591 |
| Other Expenses | $372,520 | $4,768 | - | $4,768 |
| Advertising | - | $2,106 | - | $2,106 |
| Total Functional Expenses | $6,371,564 | $3,414,894 | $0 | $9,786,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $6,053,530 |
| Pension Related Defferals | $2,324,478 |
| Lease Liability | $2,131,023 |
| Payroll Liabilities | $952,336 |
| Hra Liability | $89,831 |
“During 2022-23, no committee had authority to act on behalf of the governing body.”
“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.”
“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1273099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1033079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2106 |
| IRS990/AllOtherContributionsAmt | 0 | 207953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL DOMINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037626061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13809 SE DIVISION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 356938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46882 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46882 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10266007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2461468 |
| IRS990/CYOtherRevenueAmt | 0 | 153706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 775576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7324990 |
| IRS990/CYTotalExpensesAmt | 0 | 9786458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10562034 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546592 |
| IRS990/Desc | 0 | DIRECT AND ALLOCATION OF COSTS FOR OPERATION OF SIX CHARTER SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6371564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL DOMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA SCHANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SPREADBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE GROSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 157907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10058054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10562034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65194 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94372 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27401 |
| IRS990/InterestGrp/TotalAmt | 0 | 27401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2519652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2514306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2408214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4927866 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4177561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5010385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4177561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5010385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 565167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 565167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5025146 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4560415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 795609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 170374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 372520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 542894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12247601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11551198 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153706 |
| IRS990/OtherRevenueTotalAmt | 0 | 153706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 797319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3937159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4734478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 453949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 482981 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 206922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 748062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 954984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 318050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147564 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANI WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 57248 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10079490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2062347 |
| IRS990/PYOtherRevenueAmt | 0 | 117079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1044337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7106759 |
| IRS990/PYTotalExpensesAmt | 0 | 9169106 |
| IRS990/PYTotalRevenueAmt | 0 | 10213443 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 775576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7225221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8356862 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1585999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3691584 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 215575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 740225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 955800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2447376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2112039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 952336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6053530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 89831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2324478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2131023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HRA LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION RELATED DEFFERALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE LIABILITY |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4560415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11551198 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MASTERY 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/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 36032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHANI WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 202656 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2022-23, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16483865 |
| IRS990/TotalAssetsEOYAmt | 0 | 16625177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16483865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16625177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 10266007 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3414894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6371564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9786458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12306304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11614792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12306304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11614792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4177561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5010385 |
| IRS990/TotalOtherCompensationAmt | 0 | 76273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6371564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142321 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 254062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10562034 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16483865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16625177 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69640 |
| IRS990/TravelGrp/TotalAmt | 0 | 69640 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.