Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2018 • EIN 93-1301792

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

81st percentile

0.61x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,638,120

Up $507,820 (+7.1%) from 2017

Net Assets

Up

$2,944,509

Up $357,065 (+14%) from 2017

Liabilities

Up

$4,693,611

Up $150,755 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$4,639,847

Up $741,247 (+19%) from 2017

Expenses

Up

$4,282,782

Up $480,995 (+13%) from 2017

Net Income

Up

$357,065

Up $260,252 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2018

Assets$7,638,120
Liabilities$4,693,611
Net Assets$2,944,509
Open 2018 Filing

Operations Trend

Revenue Growth76th 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 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2018

Revenue$4,639,847
Expenses$4,282,782
Net Income$357,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,653,813
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,935,770$4,143,537▲ $207,767
Savings and Temporary Cash Investments$1,036,592$1,587,773▲ $551,181
Cash and Non-Interest-Bearing Accounts$475,350$288,015▼ $187,335
Accounts Receivable$68,566$113,722▲ $45,156
Prepaid Expenses and Deferred Charges$38,257$27,567▼ $10,690
Total Assets$7,130,300$7,638,120▲ $507,820
Other Assets Total$1,575,765$1,477,506▼ $98,259
Liabilities
Other Liabilities$2,335,838$2,434,546▲ $98,708
Mortgage Notes Payable Secured by Investment Property$1,815,618$1,732,655▼ $82,963
Accounts Payable and Accrued Expenses$391,400$526,410▲ $135,010
Total Liabilities$4,542,856$4,693,611▲ $150,755
Net Assets / Fund Balance
Unrestricted Net Assets$2,587,444$2,944,509▲ $357,065
Total Net Assets Fund Balance$2,587,444$2,944,509▲ $357,065
Total Liabilities and Net Assets / Fund Balance$7,130,300$7,638,120▲ $507,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,523$474,039$2,923,562
Land$1,432,867-$1,432,867
Equipment$100,336$104,751$205,087
Leasehold Improvements$160,811$39,530$200,341
Other Assets Org$1,452,160--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsPrincipalFT$86,891$4,498$91,389
Jo Ann LindenthalExecutive DirectorFT$65,150-$65,150

Board Members and Trustees

NameTitle
Joe TharpPresident
Andrea RoseMember
Chris CardMember
Codi TillsonMember
Erika TeyemaMember
Mary AskewMember
Matt LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619,939
Program Service Revenue
$20,282
Investment Income
$-827
Other Revenue
$453
All Other Contributions
$9,928
Change in Net Assets
$357,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,847
Total Revenue per Audited Statements
$4,639,847
Total Revenue per Form 990
$4,639,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,828
Other Expenses$1,402,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,519,672$300,140-$1,819,812
Pension Plan Contributions$394,367$129,811-$524,178
Occupancy-$494,267-$494,267
Other Employee Benefits$160,040$41,114-$201,154
Payroll Taxes$173,193$1,708-$174,901
Current Officers, Directors, Trustees, and Key Employees-$159,783-$159,783
Fees for Services Other-$128,731-$128,731
Depreciation Depletion-$99,967-$99,967
Information Technology$299$60,219-$60,518
Office Expenses-$38,681-$38,681
Interest-$13,878-$13,878
Fees for Services Accounting-$12,195-$12,195
Other Expenses$11,758$9,679-$9,679
Advertising-$6,520-$6,520
Fees for Services Legal-$3,382-$3,382
Travel$114--$114
Total Functional Expenses$2,561,400$1,721,382$0$4,282,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,282,782
Total Expenses per Audited Statements$4,282,782
Total Expenses per Form 990$4,282,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,976
Fundraising Direct Expenses$6,523
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$2,434,546
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Joe Tharp
Title
President
Phone
5034057868
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Lindenthal
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
70
Volunteers
250

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
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IRS990/OtherExpensesGrp/ProgramServicesAmt0152663
IRS990/OtherExpensesGrp/ProgramServicesAmt1149294
IRS990/OtherExpensesGrp/ProgramServicesAmt211758
IRS990/OtherExpensesGrp/TotalAmt0373091
IRS990/OtherExpensesGrp/TotalAmt1149294
IRS990/OtherExpensesGrp/TotalAmt212637
IRS990/OtherExpensesGrp/TotalAmt39679
IRS990/OtherLiabilitiesGrp/BOYAmt02335838
IRS990/OtherLiabilitiesGrp/EOYAmt02434546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01519672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01819812
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173193
IRS990/PayrollTaxesGrp/TotalAmt0174901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0394367
IRS990/PensionPlanContributionsGrp/TotalAmt0524178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027567
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03869563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt01198220
IRS990/PYOtherRevenueAmt07437
IRS990/PYProgramServiceRevenueAmt020862
IRS990/PYRevenuesLessExpensesAmt096813
IRS990/PYSalariesCompEmpBnftPaidAmt02603567
IRS990/PYTotalExpensesAmt03801787
IRS990/PYTotalRevenueAmt03898600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587773
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02449523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02923562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205087
IRS990ScheduleD/ExpensesSubtotalAmt04282782
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11452160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02434546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04639847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04143537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01477506
IRS990ScheduleD/TotalExpensesPerForm990Amt04282782
IRS990ScheduleD/TotalLiabilityAmt02434546
IRS990ScheduleD/TotalRevenuePerForm990Amt04639847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04639847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04282782
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)
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0OR
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04619939
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01721382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02561400
IRS990/TotalFunctionalExpensesGrp/TotalAmt04282782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04542856
IRS990/TotalLiabilitiesEOYAmt04693611
IRS990/TotalLiabilitiesGrp/BOYAmt04542856
IRS990/TotalLiabilitiesGrp/EOYAmt04693611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02587444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02944509
IRS990/TotalOtherCompensationAmt04498
IRS990/TotalProgramServiceExpensesAmt02561400
IRS990/TotalProgramServiceRevenueAmt020282
IRS990/TotalReportableCompFromOrgAmt0152041
IRS990/TotalRevenueGrp/ExclusionAmt0-374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04639847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07130300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07638120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0114
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02587444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02944509
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLA.K12.OR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE THARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,120
Liabilities
$4,693,611
Net assets
$2,944,509
Revenue
$4,639,847
Expenses
$4,282,782
Net income
$357,065
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
2018Detailed filing. Detailed filing data is available for this year.$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