Civic Intelligence

Multnomah Learning Academy

EIN 93-1301792 • 501(c)3 • Fairview, OR

Profile

Operation of a charter school.

22565 NE Halsey StreetFairview, OR 97024

www.mla.k12.or.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.66x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.18x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,667,738

Down $1,344,539 (-9.0%) from 2023

Liabilities

Down

$8,998,659

Down $1,490,789 (-14%) from 2023

Net Assets

Up

$4,669,079

Up $146,250 (+3.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$7,603,910

Down $14,827 (-0.2%) from 2023

Expenses

Up

$7,345,880

Up $715,194 (+11%) from 2023

Net Income

Down

$258,030

Down $730,021 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $4,039,234Liabilities 2012: $2,308,547Net Assets 2012: $1,730,6872012Assets 2013: $4,284,536Liabilities 2013: $2,287,130Net Assets 2013: $1,997,4062013Assets 2014: $4,560,708Liabilities 2014: $2,269,517Net Assets 2014: $2,291,1912014Assets 2015: $5,073,854Liabilities 2015: $2,542,679Net Assets 2015: $2,531,1752015Assets 2016: $5,767,410Liabilities 2016: $3,276,779Net Assets 2016: $2,490,6312016Assets 2017: $7,130,300Liabilities 2017: $4,542,856Net Assets 2017: $2,587,4442017Assets 2018: $7,638,120Liabilities 2018: $4,693,611Net Assets 2018: $2,944,5092018Assets 2019: $8,649,355Liabilities 2019: $5,376,324Net Assets 2019: $3,273,0312019Assets 2020: $9,284,966Liabilities 2020: $6,174,485Net Assets 2020: $3,110,4812020Assets 2021: $9,798,063Liabilities 2021: $6,856,831Net Assets 2021: $2,941,2322021Assets 2022: $13,322,742Liabilities 2022: $9,787,964Net Assets 2022: $3,534,7782022Assets 2023: $15,012,277Liabilities 2023: $10,489,448Net Assets 2023: $4,522,8292023Assets 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2025

Assets$13,667,738
Liabilities$8,998,659
Net Assets$4,669,079
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,634,8762012Revenue 2013: $1,895,143Expenses 2013: $1,628,424Net Income 2013: $266,7192013Revenue 2014: $2,087,750Expenses 2014: $1,765,629Net Income 2014: $322,1212014Revenue 2015: $2,422,233Expenses 2015: $1,682,463Net Income 2015: $739,7702015Revenue 2016: $3,650,027Expenses 2016: $3,690,571Net Income 2016: -$40,5442016Revenue 2017: $3,898,600Expenses 2017: $3,801,787Net Income 2017: $96,8132017Revenue 2018: $4,639,847Expenses 2018: $4,282,782Net Income 2018: $357,0652018Revenue 2019: $4,914,927Expenses 2019: $4,586,405Net Income 2019: $328,5222019Revenue 2020: $5,300,599Expenses 2020: $5,463,149Net Income 2020: -$162,5502020Revenue 2021: $5,797,843Expenses 2021: $5,967,092Net Income 2021: -$169,2492021Revenue 2022: $6,181,512Expenses 2022: $5,587,966Net Income 2022: $593,5462022Revenue 2023: $7,618,737Expenses 2023: $6,630,686Net Income 2023: $988,0512023Revenue 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2025

Revenue$7,603,910
Expenses$7,345,880
Net Income$258,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,667,738
Liabilities
$8,998,659
Net assets
$4,669,079
Revenue
$7,603,910
Expenses
$7,345,880
Net income
$258,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.00$4.67$7.60$7.35$0.26
2023Summary only. Only limited summary data is available for this year.$15.0$10.5$4.52$7.62$6.63$0.99
2022Summary only. Only limited summary data is available for this year.$13.3$9.79$3.53$6.18$5.59$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.86$2.94$5.80$5.97$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.17$3.11$5.30$5.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$5.38$3.27$4.91$4.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.69$2.94$4.64$4.28$0.36
2017Summary only. Only limited summary data is available for this year.$7.13$4.54$2.59$3.90$3.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.28$2.49$3.65$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$2.54$2.53$2.42$1.68$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.27$2.29$2.09$1.77$0.32
2013Summary only. Only limited summary data is available for this year.$4.28$2.29$2.00$1.90$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.31$1.73$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$7,603,910
Mission and Program Overview

Mission

Operation of a charter school.

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,767,648$3,733,456▼ $34,192
Savings and Temporary Cash Investments$3,080,992$2,467,020▼ $613,972
Cash and Non-Interest-Bearing Accounts$1,379,994$1,670,563▲ $290,569
Accounts Receivable$475,443$382,960▼ $92,483
Prepaid Expenses and Deferred Charges$95,211--
Other Notes and Loans Receivable, Net-$87,873-
Total Assets$14,164,034$13,667,738▼ $496,296
Other Assets Total$5,364,746$5,325,866▼ $38,880
Liabilities
Other Liabilities$8,153,761$8,093,297▼ $60,464
Accounts Payable and Accrued Expenses$926,769$905,362▼ $21,407
Mortgage Notes Payable Secured by Investment Property$672,455--
Total Liabilities$9,752,985$8,998,659▼ $754,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,411,049$4,669,079▲ $258,030
Total Net Assets Fund Balance$4,411,049$4,669,079▲ $258,030
Total Liabilities and Net Assets / Fund Balance$14,164,034$13,667,738▼ $496,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,441$893,190$3,079,631
Land$1,432,867-$1,432,867
Leasehold Improvements$96,546$214,616$311,162
Equipment$17,602$70,535$88,137
Other Assets Org$2,333,702--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsK-8 School DirectorFT$132,354$59,853$192,207
Jo Ann LindenthalExecutive Director - CFOFT$107,543$33,371$140,914

Board Members and Trustees

NameTitle
Brian WebberPresident
Jimmy MartindaleMember
Tim MansonMember
Kate SaldanaSecretary
Clark MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,515,995
Program Service Revenue
$3,441
Investment Income
$84,474
Other Revenue
$0
All Other Contributions
$1,326
Change in Net Assets
$258,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,603,910
Total Revenue per Audited Statements
$7,603,910
Total Revenue per Form 990
$7,603,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,246,024
Other Expenses$2,099,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,589,610$645,991-$3,235,601
Pension Plan Contributions$736,069$218,920-$954,989
Payroll Taxes$291,854$93,384-$385,238
Current Officers, Directors, Trustees, and Key Employees-$349,306-$349,306
Other Employee Benefits$255,192$65,698-$320,890
Occupancy-$279,215-$279,215
Information Technology$517$183,590-$184,107
Depreciation Depletion-$98,837-$98,837
Interest-$51,835-$51,835
Insurance-$36,972-$36,972
Fees for Services Accounting-$36,024-$36,024
Advertising-$9,581-$9,581
Fees for Services Legal-$8,063-$8,063
Other Expenses$40,852$5,601-$5,601
Travel$3,137--$3,137
All Other Expenses-$2,562-$2,562
Office Expenses-$605-$605
Total Functional Expenses$4,628,173$2,717,707$0$7,345,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,345,880
Total Expenses per Audited Statements$7,345,880
Total Expenses per Form 990$7,345,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,641,671
Lease Liability$2,420,848
Pension Related Deferrals$1,030,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Organizational document changes Part VI line 4

“Updated bylaws and articles of incorporations. New policies: conflict of interest, whistleblower, document rentention/destruction, financial, and code of ethics.”

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.”

Conflict of interest policy compliance Part VI line 12C

“Everyone is covered under the conflict of interest policy, including board and staff. There is a conflict of interest if any one person can personally benefit from the involvement of another. Awareness is maintained regarding conflict of interets situations, and these situations are reviewed and addressed immediately. Any possible conflicts regarding the board are brought to the boards attention immediately, and a resolution is proposed. If any conflicts of interest within the board were identified, those effected persons would be asked not to vote or comment on any topics that could effect the other.”

Governing documents etc available to public Part VI line 19

“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Multnomah Learning Academy
EIN
93-1301792
In Care Of
% JO ANN LINDENTHAL
Phone
5034057868
Address
22565 NE HALSEY STREET, FAIRVIEW, OR 97024

Signing Officer

Name
Jo Ann Lindenthal
Title
Executive Director - CFO
Phone
5034057868
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Lindenthal
Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
150

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
Raw XML AppendixShowing 400 of 428 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/BOYAmt0926769
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0905362
IRS990/AccountsReceivableGrp/BOYAmt0475443
IRS990/AccountsReceivableGrp/EOYAmt0382960
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09581
IRS990/AdvertisingGrp/TotalAmt09581
IRS990/AllOtherContributionsAmt01326
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/AllOtherExpensesGrp/TotalAmt02562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JO ANN LINDENTHAL
IRS990/BooksInCareOfDetail/PhoneNum05034057868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022565 NE HALSEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01379994
IRS990/CashNonInterestBearingGrp/EOYAmt01670563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0349306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349306
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07515995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084474
IRS990/CYOtherExpensesAmt02099856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03441
IRS990/CYRevenuesLessExpensesAmt0258030
IRS990/CYSalariesCompEmpBnftPaidAmt05246024
IRS990/CYTotalExpensesAmt07345880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07603910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098837
IRS990/DepreciationDepletionGrp/TotalAmt098837
IRS990/Desc0WITH BOTH CAMPUSES MAINTAINING ENROLLMENT CAPACITY, WE FOCUSED ON LARGER BUILDING MAINTENANCE AND CAPITAL PROJECTS. CAPITAL PROJECTS BENEFITED FOR K-8 STUDENT BODY. WE ARE PROUD TO ALSO BE ABLE TO SUPPORT ALL EDUCATIONAL MATERIAL REQUESTS TO CONTINUE TO GROW THE PROGRAMS AT BOTH CAMPUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04628173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036024
IRS990/FeesForServicesAccountingGrp/TotalAmt036024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08063
IRS990/FeesForServicesLegalGrp/TotalAmt08063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN LINDENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARK MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE SALDANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0K-8 SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07514669
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07603910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183590
IRS990/InformationTechnologyGrp/ProgramServicesAmt0517
IRS990/InformationTechnologyGrp/TotalAmt0184107
IRS990/InsuranceGrp/ManagementAndGeneralAmt036972
IRS990/InsuranceGrp/TotalAmt036972
IRS990/InterestGrp/ManagementAndGeneralAmt051835
IRS990/InterestGrp/TotalAmt051835
IRS990/InvestmentIncomeGrp/ExclusionAmt084474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03767648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03733456
IRS990/LandBldgEquipCostOrOtherBssAmt04911797
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0672455
IRS990/NetAssetsOrFundBalancesBOYAmt04411049
IRS990/NetAssetsOrFundBalancesEOYAmt04669079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04411049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04669079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0279215
IRS990/OccupancyGrp/TotalAmt0279215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/TotalAmt0605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05364746
IRS990/OtherAssetsTotalGrp/EOYAmt05325866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320890
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENTLICENSING
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35601
IRS990/OtherExpensesGrp/ProgramServicesAmt0286005
IRS990/OtherExpensesGrp/ProgramServicesAmt1424937
IRS990/OtherExpensesGrp/ProgramServicesAmt240852
IRS990/OtherExpensesGrp/TotalAmt0852536
IRS990/OtherExpensesGrp/TotalAmt1489735
IRS990/OtherExpensesGrp/TotalAmt241046
IRS990/OtherExpensesGrp/TotalAmt35601
IRS990/OtherLiabilitiesGrp/BOYAmt08153761
IRS990/OtherLiabilitiesGrp/EOYAmt08093297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02589610
IRS990/OtherSalariesAndWagesGrp/TotalAmt03235601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt087873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291854
IRS990/PayrollTaxesGrp/TotalAmt0385238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0736069
IRS990/PensionPlanContributionsGrp/TotalAmt0954989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095211
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06992577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093643
IRS990/PYOtherExpensesAmt02012551
IRS990/PYProgramServiceRevenueAmt03803
IRS990/PYRevenuesLessExpensesAmt0-111780
IRS990/PYSalariesCompEmpBnftPaidAmt05189252
IRS990/PYTotalExpensesAmt07201803
IRS990/PYTotalRevenueAmt07090023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03080992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02467020
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03079631
IRS990ScheduleD/EquipmentGrp/BookValueAmt017602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088137
IRS990ScheduleD/ExpensesSubtotalAmt07345880
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12966818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22333702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSET NET OF AMORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04641671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11030778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22420848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07603910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03733456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05325866
IRS990ScheduleD/TotalExpensesPerForm990Amt07345880
IRS990ScheduleD/TotalLiabilityAmt08093297
IRS990ScheduleD/TotalRevenuePerForm990Amt07603910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07603910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07345880
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/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, 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/BaseCompensationFilingOrgAmt0132354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt059853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERI FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0K-8 SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192207
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS AND ARTICLES OF INCORPORATIONS. NEW POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RENTENTION/DESTRUCTION, FINANCIAL, AND CODE OF ETHICS.
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/ExplanationTxt2EVERYONE IS COVERED UNDER THE CONFLICT OF INTEREST POLICY, INCLUDING BOARD AND STAFF. THERE IS A CONFLICT OF INTEREST IF ANY ONE PERSON CAN PERSONALLY BENEFIT FROM THE INVOLVEMENT OF ANOTHER. AWARENESS IS MAINTAINED REGARDING CONFLICT OF INTERETS SITUATIONS, AND THESE SITUATIONS ARE REVIEWED AND ADDRESSED IMMEDIATELY. ANY POSSIBLE CONFLICTS REGARDING THE BOARD ARE BROUGHT TO THE BOARDS ATTENTION IMMEDIATELY, AND A RESOLUTION IS PROPOSED. IF ANY CONFLICTS OF INTEREST WITHIN THE BOARD WERE IDENTIFIED, THOSE EFFECTED PERSONS WOULD BE ASKED NOT TO VOTE OR COMMENT ON ANY TOPICS THAT COULD EFFECT THE OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing 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/TotalAssetsBOYAmt014164034
IRS990/TotalAssetsEOYAmt013667738
IRS990/TotalAssetsGrp/BOYAmt014164034
IRS990/TotalAssetsGrp/EOYAmt013667738
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07515995
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02717707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04628173
IRS990/TotalFunctionalExpensesGrp/TotalAmt07345880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09752985
IRS990/TotalLiabilitiesEOYAmt08998659
IRS990/TotalLiabilitiesGrp/BOYAmt09752985
IRS990/TotalLiabilitiesGrp/EOYAmt08998659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04411049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04669079
IRS990/TotalOtherCompensationAmt093224
IRS990/TotalProgramServiceExpensesAmt04628173
IRS990/TotalProgramServiceRevenueAmt03441
IRS990/TotalReportableCompFromOrgAmt0239897
IRS990/TotalRevenueGrp/ExclusionAmt084474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07603910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014164034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013667738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03137
IRS990/TravelGrp/TotalAmt03137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022565 NE HALSEY STREET
IRS990/USAddress/CityNm0FAIRVIEW
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MLA.K12.OR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.