2025-12-12T18:03:31-05:00 2025-06-30 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2024-07-01 931278639 MASTERY LEARNING INSTITUTE % BONNIE GROSSEN MAST 5032523753 13809 SE DIVISION ST PORTLAND OR 97236 BONNIE GROSSEN PHD CHAIRPRESIDENT 5032523753 2025-09-05 true true ROY R ROGERS P00029120 5036202632 2025-12-12 2024 2025-03-06 01:10:19Z STEPHANI WALKER 13809 SE DIVISION ST PORTLAND OR 97236 12995242 false X X 1999 OR OPERATION OF A PUBLIC CHARTER SCHOOL 5 5 142 84 0 0 11152594 11434153 121507 87469 0 160747 1473620 11434848 12995242 0 0 8433447 8485186 0 0 2683545 2865543 11116992 11350729 317856 1644513 17684579 19841997 12293634 12806539 5390945 7035458 OPERATION OF A PUBLIC CHARTER SCHOOL false false 7324942 DIRECT AND ALLOCATION OF COSTS FOR OPERATION OF SIX CHARTER SCHOOLS. 7324942 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 142 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true false false true true false false false OR X JESSICA LANG 5037626061 13809 SE DIVISION ST PORTLAND OR 97236 STEPHANI WALKER EXECUTIVE DIRECTOR 40.00 0.00 X 171599 0 51602 JILL DOMINE OPERATIONS DIRECTOR 40.00 0.00 X 115882 0 29415 GARY DAVIS MEMBER 2.00 0.00 X 0 0 0 TERESA SCHANTIN MEMBER 2.00 0.00 X 0 0 0 JERRY SILBERT MEMBER 2.00 0.00 X 0 0 0 SUSAN SPREADBOROUGH MEMBER 2.00 0.00 X 0 0 0 BONNIE GROSSEN CHAIRPRESIDENT 2.00 0.00 X X 0 0 0 287481 0 81017 2 false true false 11093931 340222 11434153 CHARGES FOR SERVICES 900099 87469 87469 87469 0 OTHER REVENUES 900099 1473620 1473620 1473620 12995242 1561089 0 0 384336 384336 5539785 4549782 990003 1110963 877358 233605 875974 797581 78393 574128 531258 42870 2807 2807 98818 98818 6001 6001 120034 43180 76854 231914 74058 157856 517107 517107 124654 124654 37821 37821 79961 79961 518765 518765 110402 110402 SUPPLIES 341271 260083 81188 FOOD SERVICES 141193 141193 SITE AQUISTION & DEVELOPMENT 229599 229599 STAFF DEVELOPMENT 76952 76952 228244 66988 161256 11350729 7324942 4025787 0 114693 114693 9258172 11329881 790738 359421 4350 50739 5476 5153077 2763490 2496870 2389587 4969017 5642939 17684579 19841997 113996 24474 12179638 12782065 12293634 12806539 X 5390945 6890558 144900 5390945 7035458 17684579 19841997 1644513 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3918679 1819503 2099176 1025329 780741 244588 209069 163246 45823 2389587 RENT DEPOSIT 1000 NET RIGHT-TO-USE ASSET 1329867 NET OPEB ASSET 140921 PENSION RELATED DEFERRALS 4167172 OPEB RELATED DEFERRALS 3979 5642939 PAYROLL LIABILITIES 1252283 NET PENSION LIABILITY 8906729 LEASE LIABILITY 1400329 PENSION RELATED DEFFERALS 1163107 OPEB RELATED DEFERRALS 59617 12782065 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. Description of nondiscriminatory policy (Question 3) MASTERY LEARNING INSTITUTE INCLUDES A STATMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE INSTITUTE, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. false false false false false false STEPHANI WALKER EXECUTIVE DIRECTOR 171599 51602 223201 Committee meeting documentation Part VI line 8b DURING 2024-25, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.