Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2024 • EIN 93-1301792

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization ProfileWWW.MLA.K12.OR.US
22565 NE Halsey StreetFairview, OR 97024

(503) 405-7868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.69x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$179,565

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,164,034

Down $848,243 (-5.7%) from 2023

Net Assets

Down

$4,411,049

Down $111,780 (-2.5%) from 2023

Liabilities

Down

$9,752,985

Down $736,463 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$7,090,023

Down $528,714 (-6.9%) from 2023

Expenses

Up

$7,201,803

Up $571,117 (+8.6%) from 2023

Net Income

Down

-$111,780

Down $1,099,831 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $14,164,034Liabilities 2024: $9,752,985Net Assets 2024: $4,411,0492024Assets 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2024

Assets$14,164,034
Liabilities$9,752,985
Net Assets$4,411,049
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $7,090,023Expenses 2024: $7,201,803Net Income 2024: -$111,7802024Revenue 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2024

Revenue$7,090,023
Expenses$7,201,803
Net Income-$111,780
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$7,090,023
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$3,808,310$3,767,648▼ $40,662
Savings and Temporary Cash Investments$2,127,553$3,080,992▲ $953,439
Cash and Non-Interest-Bearing Accounts$2,260,844$1,379,994▼ $880,850
Accounts Receivable$739,338$475,443▼ $263,895
Prepaid Expenses and Deferred Charges$35,775$95,211▲ $59,436
Total Assets$15,012,277$14,164,034▼ $848,243
Other Assets Total$6,040,457$5,364,746▼ $675,711
Liabilities
Other Liabilities$8,736,376$8,153,761▼ $582,615
Accounts Payable and Accrued Expenses$761,025$926,769▲ $165,744
Mortgage Notes Payable Secured by Investment Property$992,047$672,455▼ $319,592
Total Liabilities$10,489,448$9,752,985▼ $736,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,522,829$4,411,049▼ $111,780
Total Net Assets Fund Balance$4,522,829$4,411,049▼ $111,780
Total Liabilities and Net Assets / Fund Balance$15,012,277$14,164,034▼ $848,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,183,173$831,813$3,014,986
Land$1,432,867-$1,432,867
Leasehold Improvements$127,662$183,500$311,162
Equipment$23,946$64,191$88,137
Other Assets Org$2,716,017--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsK-8 School DirectorFT$124,341$55,224$179,565
Jo Ann LindenthalExecutive Director - CFOFT$95,186$28,953$124,139

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,992,577
Program Service Revenue
$3,803
Investment Income
$93,643
Other Revenue
$0
All Other Contributions
$4,426
Change in Net Assets
$-111,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,090,023
Total Revenue per Audited Statements
$7,090,023
Total Revenue per Form 990
$7,090,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,189,252
Other Expenses$2,012,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,501,407$610,456-$3,111,863
Pension Plan Contributions$804,816$216,783-$1,021,599
Occupancy-$668,210-$668,210
Other Expenses$343,909$191,371-$535,280
Other Employee Benefits$307,960$79,970-$387,930
Payroll Taxes$263,535$87,093-$350,628
Current Officers, Directors, Trustees, and Key Employees-$317,232-$317,232
Information Technology$967$198,209-$199,176
Depreciation Depletion-$95,679-$95,679
Interest-$42,103-$42,103
Insurance-$32,368-$32,368
Fees for Services Accounting-$32,288-$32,288
Fees for Services Legal-$9,063-$9,063
Advertising-$5,075-$5,075
All Other Expenses-$2,109-$2,109
Office Expenses-$1,417-$1,417
Travel$567--$567
Total Functional Expenses$4,520,656$2,681,147$0$7,201,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,201,803
Total Expenses per Audited Statements$7,201,803
Total Expenses per Form 990$7,201,803
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$4,556,372
Lease Liability$2,787,467
Pension Related Deferrals$809,922
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
Address
22565 NE HALSEY STREET, FAIRVIEW, OR 97024

Signing Officer

Name
Jo Ann Lindenthal
Title
Executive Direc
Phone
5034057868
Signed
2024-11-26
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
95
Volunteers
150

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
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IRS990/OtherLiabilitiesGrp/EOYAmt08153761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02501407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03111863
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263535
IRS990/PayrollTaxesGrp/TotalAmt0350628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0804816
IRS990/PensionPlanContributionsGrp/TotalAmt01021599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095211
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
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IRS990/ProgramServiceRevenueGrp/Desc0CHARGER FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07593601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024785
IRS990/PYOtherExpensesAmt01918223
IRS990/PYProgramServiceRevenueAmt0351
IRS990/PYRevenuesLessExpensesAmt0988051
IRS990/PYSalariesCompEmpBnftPaidAmt04712463
IRS990/PYTotalExpensesAmt06630686
IRS990/PYTotalRevenueAmt07618737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03080992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02183173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03014986
IRS990ScheduleD/EquipmentGrp/BookValueAmt023946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088137
IRS990ScheduleD/ExpensesSubtotalAmt07201803
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12623383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22716017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSET NET OF AMORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04556372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1809922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22787467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt07090023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03767648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05364746
IRS990ScheduleD/TotalExpensesPerForm990Amt07201803
IRS990ScheduleD/TotalLiabilityAmt08153761
IRS990ScheduleD/TotalRevenuePerForm990Amt07090023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07090023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07201803
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/BaseCompensationFilingOrgAmt0124341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERI FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0K-8 SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179565
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
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IRS990/TotalContributionsAmt06992577
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02681147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04520656
IRS990/TotalFunctionalExpensesGrp/TotalAmt07201803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010489448
IRS990/TotalLiabilitiesEOYAmt09752985
IRS990/TotalLiabilitiesGrp/BOYAmt010489448
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04411049
IRS990/TotalOtherCompensationAmt084177
IRS990/TotalProgramServiceExpensesAmt04520656
IRS990/TotalProgramServiceRevenueAmt03803
IRS990/TotalReportableCompFromOrgAmt0219527
IRS990/TotalRevenueGrp/ExclusionAmt093643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07090023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015012277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014164034
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IRS990/WebsiteAddressTxt0WWW.MLA.K12.OR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN LINDENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05034057868

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,164,034
Liabilities
$9,752,985
Net assets
$4,411,049
Revenue
$7,090,023
Expenses
$7,201,803
Net income
-$111,780
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
2024Detailed filing. Detailed filing data is available for this year.$14.2$9.75$4.41$7.09$7.20$0.11
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