Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2020 • EIN 93-1301792

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,284,966

Up $635,611 (+7.3%) from 2019

Net Assets

Down

$3,110,481

Down $162,550 (-5.0%) from 2019

Liabilities

Up

$6,174,485

Up $798,161 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$5,300,599

Up $385,672 (+7.8%) from 2019

Expenses

Up

$5,463,149

Up $876,744 (+19%) from 2019

Net Income

Down

-$162,550

Down $491,072 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$9,284,966
Liabilities$6,174,485
Net Assets$3,110,481
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$5,300,599
Expenses$5,463,149
Net Income-$162,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$5,308,388
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$4,103,557$4,033,238▼ $70,319
Savings and Temporary Cash Investments$1,595,981$2,100,690▲ $504,709
Cash and Non-Interest-Bearing Accounts$695,025$549,283▼ $145,742
Accounts Receivable$332,026$401,331▲ $69,305
Prepaid Expenses and Deferred Charges$57,745$5,850▼ $51,895
Total Assets$8,649,355$9,284,966▲ $635,611
Other Assets Total$1,865,021$2,194,574▲ $329,553
Liabilities
Other Liabilities$3,216,259$4,135,755▲ $919,496
Mortgage Notes Payable Secured by Investment Property$1,608,076$1,466,052▼ $142,024
Accounts Payable and Accrued Expenses$551,989$572,678▲ $20,689
Total Liabilities$5,376,324$6,174,485▲ $798,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,273,031$3,110,481▼ $162,550
Total Net Assets Fund Balance$3,273,031$3,110,481▼ $162,550
Total Liabilities and Net Assets / Fund Balance$8,649,355$9,284,966▲ $635,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,836$592,099$2,986,935
Land$1,432,867-$1,432,867
Leasehold Improvements$158,045$83,184$241,229
Equipment$47,490$157,597$205,087
Other Assets Org$2,169,228--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsK-8 School DirectorFT$93,818$6,600$100,418
Jo Ann LindenthalExecutive DirectorFT$78,891-$78,891

Board Members and Trustees

NameTitle
Joe TharpMember Past President
Codi TillsonPresident Past Member
Andrea RoseMember
Chris CardMember
Erika TeyemaMember
Matt LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,280,506
Program Service Revenue
$15,106
Investment Income
$4,412
Other Revenue
$575
All Other Contributions
$10,712
Change in Net Assets
$-162,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,599
Total Revenue per Audited Statements
$5,300,599
Total Revenue per Form 990
$5,300,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,280,112
Other Expenses$1,183,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,216$315,803-$2,331,019
Pension Plan Contributions$1,043,119$287,098-$1,330,217
Occupancy-$469,385-$469,385
Other Employee Benefits$185,716$41,587-$227,303
Payroll Taxes$207,705$4,771-$212,476
Current Officers, Directors, Trustees, and Key Employees-$179,097-$179,097
All Other Expenses$16,620$148,841-$165,461
Information Technology-$110,206-$110,206
Depreciation Depletion-$108,493-$108,493
Interest-$80,225-$80,225
Office Expenses-$15,586-$15,586
Insurance-$15,201-$15,201
Fees for Services Accounting-$13,060-$13,060
Fees for Services Legal-$5,460-$5,460
Other Expenses$1,680$706-$2,386
Advertising-$1,585-$1,585
Travel$1,320--$1,320
Total Functional Expenses$3,602,383$1,860,766$0$5,463,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,463,149
Total Expenses per Audited Statements$5,463,149
Total Expenses per Form 990$5,463,149
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$4,021,743
Pension Related Deferrals$114,012
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
Codi Tillson
Title
President Past
Phone
5034057868
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Lindenthal
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
77
Volunteers
200

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/OtherExpensesGrp/ProgramServicesAmt122335
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt0109398
IRS990/OtherExpensesGrp/TotalAmt123452
IRS990/OtherExpensesGrp/TotalAmt261819
IRS990/OtherExpensesGrp/TotalAmt32386
IRS990/OtherLiabilitiesGrp/BOYAmt03216259
IRS990/OtherLiabilitiesGrp/EOYAmt04135755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575
IRS990/OtherRevenueTotalAmt0575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015216
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207705
IRS990/PayrollTaxesGrp/TotalAmt0212476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01043119
IRS990/PensionPlanContributionsGrp/TotalAmt01330217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05850
IRS990/PrincipalOfficerNm0JO ANN LINDENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04887684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08968
IRS990/PYOtherExpensesAmt01176689
IRS990/PYOtherRevenueAmt0-6761
IRS990/PYProgramServiceRevenueAmt025036
IRS990/PYRevenuesLessExpensesAmt0328522
IRS990/PYSalariesCompEmpBnftPaidAmt03409716
IRS990/PYTotalExpensesAmt04586405
IRS990/PYTotalRevenueAmt04914927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100690
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02394836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986935
IRS990ScheduleD/EquipmentGrp/BookValueAmt047490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205087
IRS990ScheduleD/ExpensesSubtotalAmt05463149
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12169228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04021743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt05300599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04033238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02194574
IRS990ScheduleD/TotalExpensesPerForm990Amt05463149
IRS990ScheduleD/TotalLiabilityAmt04135755
IRS990ScheduleD/TotalRevenuePerForm990Amt05300599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05300599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05463149
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08649355
IRS990/TotalAssetsEOYAmt09284966
IRS990/TotalAssetsGrp/BOYAmt08649355
IRS990/TotalAssetsGrp/EOYAmt09284966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05280506
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01860766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03602383
IRS990/TotalFunctionalExpensesGrp/TotalAmt05463149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05376324
IRS990/TotalLiabilitiesEOYAmt06174485
IRS990/TotalLiabilitiesGrp/BOYAmt05376324
IRS990/TotalLiabilitiesGrp/EOYAmt06174485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03273031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03110481
IRS990/TotalOtherCompensationAmt06600
IRS990/TotalProgramServiceExpensesAmt03602383
IRS990/TotalProgramServiceRevenueAmt015106
IRS990/TotalReportableCompFromOrgAmt0172709
IRS990/TotalRevenueGrp/ExclusionAmt04412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05300599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08649355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09284966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01320
IRS990/TravelGrp/TotalAmt01320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MLA.K12.OR.US
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,284,966
Liabilities
$6,174,485
Net assets
$3,110,481
Revenue
$5,300,599
Expenses
$5,463,149
Net income
-$162,550
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
2020Detailed filing. Detailed filing data is available for this year.$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