Civic Intelligence

Teach Northwest

990 • Fiscal year 2020 • EIN 82-3894643

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

Organization Profilemarcola.k12.or.us/teach-nw
PO Box 70365Springfield, OR 97475

(541) 743-5004

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$533,219

No earlier filing loaded for comparison.

Net Assets

$440,774

No earlier filing loaded for comparison.

Liabilities

$92,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

$2,347,209

No earlier filing loaded for comparison.

Expenses

$1,906,435

No earlier filing loaded for comparison.

Net Income

$440,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$533,219
Liabilities$92,445
Net Assets$440,774
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$2,347,209
Expenses$1,906,435
Net Income$440,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,347,209
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-$292,699-
Cash and Non-Interest-Bearing Accounts-$129,009-
Prepaid Expenses and Deferred Charges-$111,311-
Accounts Receivable-$200-
Total Assets$0$533,219▲ $533,219
Liabilities
Other Liabilities-$89,045-
Accounts Payable and Accrued Expenses-$3,400-
Total Liabilities$0$92,445▲ $92,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$440,774-
Total Net Assets Fund Balance$0$440,774▲ $440,774
Total Liabilities and Net Assets / Fund Balance$0$533,219▲ $533,219
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike DeedsChair
Kara LesterDirector
Sara StatonDirector
Shana HockemaDirector
Shawna BlankenshipDirector
Phillip JohnsonExecutive Director
Adrienne DaddabboChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbsi Staffing Services 2019Staffing Services450 COUNTRY CLUB RD STE 150, Eugene, OR 97401$323,860
Marcola School DistrictPublic Education38300 WENDLING ROAD, Marcola, OR 97454$185,729
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,460
Change in Net Assets
$440,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,209
Total Revenue per Audited Statements
$2,347,209
Total Revenue per Form 990
$2,347,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,843,319
Salaries, Compensation, and Employee Benefits$63,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$934,510$524,346-$1,458,856
Payroll Taxes$35,536$27,580-$63,116
Information Technology-$31,094-$31,094
Occupancy-$24,295-$24,295
Fees for Services Management-$12,273-$12,273
Office Expenses-$8,941-$8,941
Insurance-$8,227-$8,227
Fees for Services Accounting-$3,400-$3,400
Other Expenses$2,557$7,914-$2,557
Travel$2,187$284-$2,471
Total Functional Expenses$1,234,251$672,184$0$1,906,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,435
Total Expenses per Audited Statements$1,906,435
Total Expenses per Form 990$1,906,435
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
Payroll Bbsi$89,045
Governance and Compliance

Governance Checklist

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

Part VII response or note to any other line in Part VII

“Payments made to barrett business services, inc., a third-party staffing company, and marcola school district for instructional services, program staffing, support services, and administration. There are no direct employees of teach-nw. Teach-nw contracts all personnel and staffing.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Adrienne Daddabbo
Title
Chief Financial
Phone
5417435004
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVENUE, TIGARD, OR 97223
Preparer
Roy R Rogers CPA
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted instruction and services to bbsi and marcola school district. There are no employees at teach-nw.”

List of other expenses Part IX line 24E

“Payments to bbsi and marcola school district for services.”

Raw XML Appendix354 raw XML fields

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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED INSTRUCTION AND SERVICES TO BBSI AND MARCOLA SCHOOL DISTRICT. THERE ARE NO EMPLOYEES AT TEACH-NW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO BBSI AND MARCOLA SCHOOL DISTRICT FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENTS MADE TO BARRETT BUSINESS SERVICES, INC., A THIRD-PARTY STAFFING COMPANY, AND MARCOLA SCHOOL DISTRICT FOR INSTRUCTIONAL SERVICES, PROGRAM STAFFING, SUPPORT SERVICES, AND ADMINISTRATION. THERE ARE NO DIRECT EMPLOYEES OF TEACH-NW. TEACH-NW CONTRACTS ALL PERSONNEL AND STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VII response or note to any other line in Part VII
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0533219
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0533219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02347209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01906435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092445
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01234251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt02187
IRS990/TravelGrp/TotalAmt02471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0marcola.k12.or.us/teach-nw
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE DADDABBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05417435004
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEACH-NW
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0823894643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70365
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS CPA
ReturnHeader/ReturnTs02021-05-03T16:57:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,219
Liabilities
$92,445
Net assets
$440,774
Revenue
$2,347,209
Expenses
$1,906,435
Net income
$440,774
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