Civic Intelligence

Teach Northwest

990 • Fiscal year 2022 • EIN 82-3894643

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Organization ProfileMARCOLA.K12.OR.US/TEACH-NW
PO Box 70365Springfield, OR 97475

(541) 933-2512

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,150

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,137,157

Down $120,511 (-9.6%) from 2021

Net Assets

Down

$991,186

Down $123,304 (-11%) from 2021

Liabilities

Up

$145,971

Up $2,793 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$4,095,693

Up $715,966 (+21%) from 2021

Expenses

Up

$4,218,997

Up $1,512,986 (+56%) from 2021

Net Income

Down

-$123,304

Down $797,020 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $533,219Liabilities 2020: $92,445Net Assets 2020: $440,7742020Assets 2021: $1,257,668Liabilities 2021: $143,178Net Assets 2021: $1,114,4902021Assets 2022: $1,137,157Liabilities 2022: $145,971Net Assets 2022: $991,1862022Assets 2023: $1,150,731Liabilities 2023: $109,127Net Assets 2023: $1,041,6042023Assets 2024: $3,867,390Liabilities 2024: $1,847,593Net Assets 2024: $2,019,7972024

Highlighted filing

2022

Assets$1,137,157
Liabilities$145,971
Net Assets$991,186
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,347,209Expenses 2020: $1,906,435Net Income 2020: $440,7742020Revenue 2021: $3,379,727Expenses 2021: $2,706,011Net Income 2021: $673,7162021Revenue 2022: $4,095,693Expenses 2022: $4,218,997Net Income 2022: -$123,3042022Revenue 2023: $5,063,041Expenses 2023: $5,012,623Net Income 2023: $50,4182023Revenue 2024: $5,741,583Expenses 2024: $4,763,390Net Income 2024: $978,1932024

Highlighted filing

2022

Revenue$4,095,693
Expenses$4,218,997
Net Income-$123,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$4,095,693
Mission and Program Overview

Mission

To provide equitable, authentic and rigorous instructional programs in virtual modalities to students from k-12th grade and living in rural and urban communities and to equip graduates with necessary skills for todays global workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,087,612$930,647▼ $156,965
Prepaid Expenses and Deferred Charges$70,142$171,881▲ $101,739
Cash and Non-Interest-Bearing Accounts$53,761$19,979▼ $33,782
Accounts Receivable$46,153$14,650▼ $31,503
Total Assets$1,257,668$1,137,157▼ $120,511
Liabilities
Accounts Payable and Accrued Expenses-$145,971-
Other Liabilities$143,178--
Total Liabilities$143,178$145,971▲ $2,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,337$991,186▼ $77,151
Net Assets With Donor Restrictions$46,153--
Total Net Assets Fund Balance$1,114,490$991,186▼ $123,304
Total Liabilities and Net Assets / Fund Balance$1,257,668$1,137,157▼ $120,511
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip JohnsonExecutive DirectorFT$134,774$52,376$187,150
Mike DeedsBoard ChairteacherFT$45,100-$45,100
Adrienne RameyCFOPT$28,333$16,655$44,988
Heather Millehrer-huertaDirectorcontract Teacher-$3,513-$3,513

Board Members and Trustees

NameTitle
Sara StatonDirector
Shana HockemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,087,884
Program Service Revenue
$0
Investment Income
$3,575
Other Revenue
$4,234
Change in Net Assets
$-123,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,095,693
Total Revenue per Audited Statements
$4,095,693
Total Revenue per Form 990
$4,095,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,934
Other Expenses$1,490,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,299$442,541-$1,652,840
Pension Plan Contributions$266,542$145,875-$412,417
Other Employee Benefits$243,611$1,685-$245,296
Current Officers, Directors, Trustees, and Key Employees-$232,139-$232,139
Payroll Taxes$109,537$76,705-$186,242
Information Technology-$148,982-$148,982
Fees for Services Management$77$136,765-$136,842
Occupancy-$68,163-$68,163
Other Expenses$63,888$5,606-$63,888
Office Expenses-$14,176-$14,176
Insurance-$10,436-$10,436
Fees for Services Accounting-$10,200-$10,200
Travel$2,946$5,130-$8,076
All Other Expenses$1,722$4,402-$6,124
Fees for Services Legal-$100-$100
Total Functional Expenses$2,852,546$1,366,451$0$4,218,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,997
Total Expenses per Audited Statements$4,218,997
Total Expenses per Form 990$4,218,997
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
Governance and Compliance

Governance Checklist

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

Form 990 governing body review Part VI line 11

“The board reviews form 990 before it is submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires that the board members sign an annual conflicts disclosure statement and that in the event of an actual or perceived conflict the conflict be disclosed and then evaluated by independent board members after recusal of the board members with actual or perceived conflicts.”

CEO executive director top management comp Part VI line 15A

“The independent board reviews comparability data and substantiates the deliberation in the budget and by advising business manager. Compensation is paid by a third-party, independent contractor.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection upon written request. Board minutes are available on the schools website.”

Filing and Contact Details

Filer

Filer Name
Teach-nw
EIN
82-3894643
Address
PO BOX 70365, SPRINGFIELD, OR 97475

Signing Officer

Name
Adrienne Ramey
Title
CFO
Phone
5419521381
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Ramey
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND ON ONLINE AND PAPER MATERIALS FOR APPLICANTS & FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD MEMBERS SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT AND THAT IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT THE CONFLICT BE DISCLOSED AND THEN EVALUATED BY INDEPENDENT BOARD MEMBERS AFTER RECUSAL OF THE BOARD MEMBERS WITH ACTUAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA AND SUBSTANTIATES THE DELIBERATION IN THE BUDGET AND BY ADVISING BUSINESS MANAGER. COMPENSATION IS PAID BY A THIRD-PARTY, INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. BOARD MINUTES ARE AVAILABLE ON THE SCHOOLS WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,157
Liabilities
$145,971
Net assets
$991,186
Revenue
$4,095,693
Expenses
$4,218,997
Net income
-$123,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.85$2.02$5.74$4.76$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$5.06$5.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$4.10$4.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$3.38$2.71$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.35$1.91$0.44