Civic Intelligence

Teach Northwest

990 • Fiscal year 2021 • EIN 82-3894643

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,257,668

Up $724,449 (+136%) from 2020

Net Assets

Up

$1,114,490

Up $673,716 (+153%) from 2020

Liabilities

Up

$143,178

Up $50,733 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$3,379,727

Up $1,032,518 (+44%) from 2020

Expenses

Up

$2,706,011

Up $799,576 (+42%) from 2020

Net Income

Up

$673,716

Up $232,942 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,257,668
Liabilities$143,178
Net Assets$1,114,490
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$3,379,727
Expenses$2,706,011
Net Income$673,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,379,727
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$1,087,612▲ $794,913
Prepaid Expenses and Deferred Charges$111,311$70,142▼ $41,169
Cash and Non-Interest-Bearing Accounts$129,009$53,761▼ $75,248
Accounts Receivable$200$46,153▲ $45,953
Total Assets$533,219$1,257,668▲ $724,449
Liabilities
Other Liabilities$89,045$143,178▲ $54,133
Accounts Payable and Accrued Expenses$3,400--
Total Liabilities$92,445$143,178▲ $50,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,774$1,068,337▲ $627,563
Net Assets With Donor Restrictions-$46,153-
Total Net Assets Fund Balance$440,774$1,114,490▲ $673,716
Total Liabilities and Net Assets / Fund Balance$533,219$1,257,668▲ $724,449
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mike DeedsChair
Heather Millehrer-huertaDirector
Sara StatonDirector
Shana HockemaDirector
Phillip JohnsonExecutive Director
Adrienne DaddabboChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pact Staffing Services 2020Staffing ServicesPO BOX 2164, Terrebonne, OR 97760$1,381,455
Marcola School DistrictPublic Education38300 WENDLING ROAD, Marcola, OR 97454$244,061
Revenue and Support

Revenue Composition

Contributions and Grants
$3,373,903
Program Service Revenue
$0
Investment Income
$4,953
Other Revenue
$871
Change in Net Assets
$673,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,727
Total Revenue per Audited Statements
$3,379,727
Total Revenue per Form 990
$3,379,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,706,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,411,777$709,225-$2,121,002
Office Expenses$53,155--$53,155
Information Technology-$40,500-$40,500
Occupancy-$18,126-$18,126
Insurance-$9,222-$9,222
Fees for Services Accounting-$7,350-$7,350
All Other Expenses$3,482$2,778-$6,260
Other Expenses$435,212$3,743-$3,743
Travel$1,629$1,061-$2,690
Total Functional Expenses$1,905,255$800,756$0$2,706,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,706,011
Total Expenses per Audited Statements$2,706,011
Total Expenses per Form 990$2,706,011
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 Pact$143,178
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 partnerships for academically creative teaching, 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
CFO
Phone
5417435004
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Daddabbo
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
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 pact and marcola school district. There are no employees at teach-nw.”

List of other expenses Part IX line 24E

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

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03400
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt046153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03482
IRS990/AllOtherExpensesGrp/TotalAmt06260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADRIENNE DADDABBO CFO
IRS990/BooksInCareOfDetail/PhoneNum05417435004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70365
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097475
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129009
IRS990/CashNonInterestBearingGrp/EOYAmt053761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01381455
IRS990/ContractorCompensationGrp/CompensationAmt1244061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt138300 WENDLING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Terrebonne
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARCOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197454
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PACT STAFFING SERVICES 2020
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARCOLA SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PUBLIC EDUCATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03373903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04953
IRS990/CYOtherExpensesAmt02706011
IRS990/CYOtherRevenueAmt0871
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0673716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02706011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03379727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACH-NW IS A K-12 VIRTUAL STEAM AND HOME-BASED LEARNING ACADEMY WHOSE MISSION IS TO PROVIDE EQUITABLE, AUTHENTIC, AND RIGOROUS LEARNING OPPORTUNITIES THAT EQUIP GRADUATES WITH THE NECESSARY SKILLS TO COMPETE IN TODAYS GLOBAL WORKFORCE. TEACH-NW SERVES MORE THAN 350 STUDENTS & FAMILIES IN THE GREATER MARCOLA SCHOOL DISTRICT, WHICH ENCOMPASSES SEVERAL RURAL COMMUNITIES AND MARCOLA ELEMENTARY SCHOOL, MOHAWK MIDDLE SCHOOL & MOHAWK HIGH SCHOOL. TEACH-NW ALSO OFFERS GED OPTIONS TO HIGH SCHOOL STUDENTS. TEACH-NW IS THE ACRONYM FOR TRANSFORMING EDUCATIONAL ACCESS IN COMMUNITIES AND HOMES IN THE NORTHWEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046153
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01905255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07350
IRS990/FeesForServicesAccountingGrp/TotalAmt07350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0709225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01411777
IRS990/FeesForServicesOtherGrp/TotalAmt02121002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA STATON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER MILLEHRER-HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANA HOCKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE DEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE DADDABBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03373903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03379727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040500
IRS990/InformationTechnologyGrp/TotalAmt040500
IRS990/InsuranceGrp/ManagementAndGeneralAmt09222
IRS990/InsuranceGrp/TotalAmt09222
IRS990/InvestmentIncomeGrp/ExclusionAmt04953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440774
IRS990/NetAssetsOrFundBalancesEOYAmt01114490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01068337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018126
IRS990/OccupancyGrp/TotalAmt018126
IRS990/OfficeExpensesGrp/ProgramServicesAmt053155
IRS990/OfficeExpensesGrp/TotalAmt053155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES NEW SCHOOL
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13743
IRS990/OtherExpensesGrp/ProgramServicesAmt0435212
IRS990/OtherExpensesGrp/TotalAmt0443963
IRS990/OtherExpensesGrp/TotalAmt13743
IRS990/OtherLiabilitiesGrp/BOYAmt089045
IRS990/OtherLiabilitiesGrp/EOYAmt0143178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871
IRS990/OtherRevenueTotalAmt0871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070142
IRS990/PrincipalOfficerNm0ADRIENNE DADDABBO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02347209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01843319
IRS990/PYRevenuesLessExpensesAmt0440774
IRS990/PYSalariesCompEmpBnftPaidAmt063116
IRS990/PYTotalExpensesAmt01906435
IRS990/PYTotalRevenueAmt02347209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087612
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02706011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PACT
IRS990ScheduleD/RevenueSubtotalAmt03379727
IRS990ScheduleD/TotalExpensesPerForm990Amt02706011
IRS990ScheduleD/TotalLiabilityAmt0143178
IRS990ScheduleD/TotalRevenuePerForm990Amt03379727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03379727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02706011
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 FINANCIAL ASSISTANCE FROM THE OREGON DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND ON ONLINE AND PAPER MATERIALS FOR APPLICANTS & FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
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 PACT AND MARCOLA SCHOOL DISTRICT. THERE ARE NO EMPLOYEES AT TEACH-NW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO PACT AND MARCOLA SCHOOL DISTRICT FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENTS MADE TO PARTNERSHIPS FOR ACADEMICALLY CREATIVE TEACHING, 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533219
IRS990/TotalAssetsEOYAmt01257668
IRS990/TotalAssetsGrp/BOYAmt0533219
IRS990/TotalAssetsGrp/EOYAmt01257668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03373903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01905255
IRS990/TotalFunctionalExpensesGrp/TotalAmt02706011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092445
IRS990/TotalLiabilitiesEOYAmt0143178
IRS990/TotalLiabilitiesGrp/BOYAmt092445
IRS990/TotalLiabilitiesGrp/EOYAmt0143178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01905255
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03379727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01061
IRS990/TravelGrp/ProgramServicesAmt01629
IRS990/TravelGrp/TotalAmt02690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0marcola.k12.or.us/teach-nw
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE DADDABBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05417435004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS CPA
ReturnHeader/ReturnTs02022-04-21T18:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DADDABBO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,668
Liabilities
$143,178
Net assets
$1,114,490
Revenue
$3,379,727
Expenses
$2,706,011
Net income
$673,716
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