Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$17,684,579
Up $1,059,402 (+6.4%) from 2023
Net Assets
Up$5,390,945
Up $380,560 (+7.6%) from 2023
Liabilities
Up$12,293,634
Up $678,842 (+5.8%) from 2023
Revenue
Up$11,434,848
Up $872,814 (+8.3%) from 2023
Expenses
Up$11,116,992
Up $1,330,534 (+14%) from 2023
Net Income
Down$317,856
Down $457,720 (-59%) from 2023
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 | $8,356,862 | $9,258,172 | ▲ $901,310 |
| Land, Buildings, and Equipment, Net | $2,408,214 | $2,496,870 | ▲ $88,656 |
| Accounts Receivable | $1,033,079 | $790,738 | ▼ $242,341 |
| Cash and Non-Interest-Bearing Accounts | $114,693 | $114,693 | → $0 |
| Prepaid Expenses and Deferred Charges | $147,564 | $50,739 | ▼ $96,825 |
| Inventories for Sale or Use | $4,350 | $4,350 | → $0 |
| Total Assets | $16,625,177 | $17,684,579 | ▲ $1,059,402 |
| Other Assets Total | $4,560,415 | $4,969,017 | ▲ $408,602 |
| Liabilities | |||
| Other Liabilities | $11,551,198 | $12,179,638 | ▲ $628,440 |
| Accounts Payable and Accrued Expenses | $63,594 | $113,996 | ▲ $50,402 |
| Total Liabilities | $11,614,792 | $12,293,634 | ▲ $678,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,010,385 | $5,390,945 | ▲ $380,560 |
| Total Net Assets Fund Balance | $5,010,385 | $5,390,945 | ▲ $380,560 |
| Total Liabilities and Net Assets / Fund Balance | $16,625,177 | $17,684,579 | ▲ $1,059,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,221,501 | $1,697,178 | $3,918,679 |
| Leasehold Improvements | $208,930 | $756,020 | $964,950 |
| Equipment | $66,439 | $142,630 | $209,069 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephani Walker | Executive Director | FT | $161,599 | $59,977 | $221,576 |
| Jill Domine | Operations Director | FT | $106,000 | $30,775 | $136,775 |
| Name | Title |
|---|---|
| Bonnie Grossen | Chairpresident |
| Gary Davis | Member |
| Jerry Silbert | Member |
| Susan Spreadborough | Member |
| Teresa Schantin | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,433,447 |
| Other Expenses | $2,683,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,391,201 | $873,602 | - | $5,264,803 |
| Pension Plan Contributions | $1,138,502 | $203,643 | - | $1,342,145 |
| Other Employee Benefits | $847,512 | $91,852 | - | $939,364 |
| Occupancy | - | $645,798 | - | $645,798 |
| Depreciation Depletion | - | $568,656 | - | $568,656 |
| Payroll Taxes | $495,404 | $33,780 | - | $529,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | $357,951 | - | $357,951 |
| Information Technology | $90,686 | $117,617 | - | $208,303 |
| Travel | $193,342 | - | - | $193,342 |
| All Other Expenses | - | $166,104 | - | $166,104 |
| Fees for Services Accounting | - | $90,064 | - | $90,064 |
| Office Expenses | $28,831 | $44,944 | - | $73,775 |
| Conferences and Meetings | - | $48,179 | - | $48,179 |
| Interest | - | $44,359 | - | $44,359 |
| Advertising | - | $18,423 | - | $18,423 |
| Other Expenses | $303,965 | $14,400 | - | $14,400 |
| Fees for Services Legal | - | $791 | - | $791 |
| Total Functional Expenses | $7,489,443 | $3,627,549 | $0 | $11,116,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $8,317,194 |
| Lease Liability | $1,796,175 |
| Payroll Liabilities | $1,103,287 |
| Pension Related Defferals | $935,506 |
| Hra Liability | $27,476 |
“During 2023-24, 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 | 63594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 790738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18423 |
| IRS990/AllOtherContributionsAmt | 0 | 352278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166104 |
| 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 | 357951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11152594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2683545 |
| IRS990/CYOtherRevenueAmt | 0 | 160747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 317856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8433447 |
| IRS990/CYTotalExpensesAmt | 0 | 11116992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11434848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 568656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 568656 |
| 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 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7489443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90064 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 791 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30775 |
| 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/PersonNm | 0 | STEPHANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL DOMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY SILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SPREADBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA SCHANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE GROSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106000 |
| 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/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/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 | CHAIRPRESIDENT |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10800316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11434848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90686 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 208303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44359 |
| IRS990/InterestGrp/TotalAmt | 0 | 44359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2595828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2408214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2496870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5092698 |
| 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 | 5010385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5390945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5010385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5390945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 645798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 645798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4560415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4969017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 847512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 939364 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANNING & GRANTWRITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 189675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11551198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12179638 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160747 |
| IRS990/OtherRevenueTotalAmt | 0 | 160747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 873602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4391201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5264803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 495404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 529184 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 203643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1138502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1342145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50739 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANI WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 62704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10266007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2461468 |
| IRS990/PYOtherRevenueAmt | 0 | 153706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 775576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7324990 |
| IRS990/PYTotalExpensesAmt | 0 | 9786458 |
| IRS990/PYTotalRevenueAmt | 0 | 10562034 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 317856 |
| 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 | 8356862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9258172 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2221501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1697178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3918679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 208930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 756020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 964950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3230831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1737186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET RIGHT-TO-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1103287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8317194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1796175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 935506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HRA LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION RELATED DEFFERALS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2496870 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4969017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12179638 |
| 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 | 161599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 50977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHANI WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221576 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2023-24, 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 | 16625177 |
| IRS990/TotalAssetsEOYAmt | 0 | 17684579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16625177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17684579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 11152594 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3627549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7489443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11116992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11614792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12293634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11614792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12293634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5010385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5390945 |
| IRS990/TotalOtherCompensationAmt | 0 | 81752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7489443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 276599 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11434848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16625177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17684579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 193342 |
| IRS990/TravelGrp/TotalAmt | 0 | 193342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE GROSSEN PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032523753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASTERY LEARNING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAST |
| ReturnHeader/Filer/EIN | 0 | 931278639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13809 SE DIVISION ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97236 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.