Civic Intelligence

Tucker Maxon School

990 • Fiscal year 2014 • EIN 93-0391592

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TUCKERMAXON.ORG

View Organization Page

2860 SE Holgate Blvd97202

(503) 235-6551

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,680

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$731,590

Down $18,498 (-2.5%) from 2013

Net Assets

Up

$603,298

Up $10,026 (+1.7%) from 2013

Liabilities

Down

$128,292

Down $28,524 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

$1,680,522

No earlier filing loaded for comparison.

Expenses

Up

$1,672,580

Up $14,062 (+0.8%) from 2013

Net Income

$7,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $797,164Liabilities 2011: $153,659Net Assets 2011: $643,5052011Assets 2012: $764,377Liabilities 2012: $164,533Net Assets 2012: $599,8442012Assets 2013: $750,088Liabilities 2013: $156,816Net Assets 2013: $593,2722013Assets 2014: $731,590Liabilities 2014: $128,292Net Assets 2014: $603,2982014Assets 2015: $955,592Liabilities 2015: $203,849Net Assets 2015: $751,7432015Assets 2016: $1,222,867Liabilities 2016: $173,368Net Assets 2016: $1,049,4992016Assets 2017: $1,382,525Liabilities 2017: $201,503Net Assets 2017: $1,181,0222017Assets 2018: $1,563,847Liabilities 2018: $219,049Net Assets 2018: $1,344,7982018Assets 2019: $1,870,900Liabilities 2019: $297,451Net Assets 2019: $1,573,4492019Assets 2020: $2,763,215Liabilities 2020: $574,648Net Assets 2020: $2,188,5672020Assets 2021: $3,413,050Liabilities 2021: $645,787Net Assets 2021: $2,767,2632021Assets 2022: $3,897,358Liabilities 2022: $467,083Net Assets 2022: $3,430,2752022Assets 2023: $4,220,364Liabilities 2023: $430,808Net Assets 2023: $3,789,5562023

Highlighted filing

2014

Assets$731,590
Liabilities$128,292
Net Assets$603,298
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,658,837Expenses 2011: $1,813,770Net Income 2011: -$154,9332011Expenses 2012: $1,820,5032012Expenses 2013: $1,658,5182013Revenue 2014: $1,680,522Expenses 2014: $1,672,580Net Income 2014: $7,9422014Revenue 2015: $1,743,555Expenses 2015: $1,595,719Net Income 2015: $147,8362015Revenue 2016: $1,899,691Expenses 2016: $1,598,790Net Income 2016: $300,9012016Revenue 2017: $1,921,603Expenses 2017: $1,800,099Net Income 2017: $121,5042017Revenue 2018: $2,051,561Expenses 2018: $1,904,939Net Income 2018: $146,6222018Revenue 2019: $2,341,336Expenses 2019: $2,132,161Net Income 2019: $209,1752019Revenue 2020: $2,698,211Expenses 2020: $2,103,333Net Income 2020: $594,8782020Revenue 2021: $2,308,345Expenses 2021: $1,841,664Net Income 2021: $466,6812021Revenue 2022: $2,965,173Expenses 2022: $2,167,568Net Income 2022: $797,6052022Revenue 2023: $2,545,938Expenses 2023: $2,258,521Net Income 2023: $287,4172023

Highlighted filing

2014

Revenue$1,680,522
Expenses$1,672,580
Net Income$7,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,709,723
Mission and Program Overview

Mission

To teach deaf and hearing children to listen, talk, learn and achieve excellence together.

Our mission is to teach deaf and hearing children to talk, learn and achieve excellence together. We operate a preschool, kindergarten and elementary school up to the 5th grade. We provide on-site audiology and speech-language pathology as well as early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,143$455,421▲ $2,278
Savings and Temporary Cash Investments$142,682$129,848▼ $12,834
Accounts Receivable$141,673$117,770▼ $23,903
Investments in Publicly Traded Securities-$16,595-
Prepaid Expenses and Deferred Charges$8,163$10,059▲ $1,896
Intangible Assets$3,574$1,333▼ $2,241
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$750,088$731,590▼ $18,498
Other Assets Total$853$564▼ $289
Liabilities
Accounts Payable and Accrued Expenses$156,816$128,292▼ $28,524
Total Liabilities$156,816$128,292▼ $28,524
Net Assets / Fund Balance
Unrestricted Net Assets$451,898$490,914▲ $39,016
Temporarily Rstr Net Assets$133,874$104,884▼ $28,990
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$593,272$603,298▲ $10,026
Total Liabilities and Net Assets / Fund Balance$750,088$731,590▼ $18,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,171$777,534$1,187,705
Equipment$20,878$269,477$290,355
Land$20,558-$20,558
Leasehold Improvements$3,814$14,814$18,628
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RossiExecutive DirectorFT$61,250$5,430$66,680
Glen GilbertExecutive DirectorFT$7,500-$7,500

Board Members and Trustees

NameTitle
Sharon M HigginsPresident
Jennifer LootensVice President
Barbara L NayDirector
Craig R PayneDirector
Deborah HedgesDirector
Delmer EisertDirector
Frank Warren MdDirector
John H WarwickDirector
Jonathan JungwirthDirector
Mark ZusmanDirector
Meredith BrodskyDirector
Robert E BoleySecretary
Michael ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,718
Program Service Revenue
$925,820
Investment Income
$56
Other Revenue
$94,928
All Other Contributions
$625,448
Change in Net Assets
$7,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,522
Revenue Not Reported on Form 990
$31,285
Total Revenue per Audited Statements
$1,711,807
Total Revenue per Form 990
$1,680,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,151
Grants and Similar Amounts Paid$265,194
Other Expenses$232,035
Total Fundraising Expense$165,226
Professional Fundraising Fees$22,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,786$60,828$67,138$843,752
Grants to Domestic Individuals$265,194--$265,194
Other Employee Benefits$99,595$7,275$9,765$116,635
Current Officers, Directors, Trustees, and Key Employees$80,186$5,346$21,383$106,915
Payroll Taxes$73,617$5,200$7,032$85,849
Depreciation Depletion$37,178$4,280$6,489$47,947
Fees for Services Professional Fundraising--$22,200$22,200
All Other Expenses$8,933$11,433$210$20,576
Other Expenses$13,438$1,547$2,345$17,330
Insurance$9,981$3,526$1,707$15,214
Office Expenses$10,909-$1,334$12,243
Fees for Services Accounting-$9,827-$9,827
Travel$1,617$734$684$3,035
Total Functional Expenses$1,379,129$128,225$165,226$1,672,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,781
Expenses per Audited Statements$1,672,580
Total Expenses per Form 990$1,672,580
Expenses Not Reported on Form 990$29,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,205
Fundraising Direct Expenses$27,541
Gaming Gross Income$24,924
Professional Fundraising Fees$22,200
Gaming Direct Expenses$1,660

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$95,189$60,919$4,271$56,648
Event 2$38,286$38,286$4,992$33,294
Total Events$133,475$99,205$27,541$71,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dowsett Fogg Doler PcFormer DirecProfessional FeesNo$2,827

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed annually by finance committee and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governance committee reviews annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When key personnel are hired the selection committee researches the salary ranges of persons who hold like positions in the industry by local surveys, telephone calls and review of similar organizations 990's. Salaries are further negotiated based on the organizations ability to pay. In addition, through the organizations budgeting process salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and the organization's form 990 and oregon ct-12, are available on the organization's website, guidestar.com and are filed with the oregon department of justice.”

Filing and Contact Details

Filer

EIN
93-0391592
Phone
5032356551

Signing Officer

Name
Glen C Gilbert
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
13
Employees
48
Volunteers
109

Preparer

Preparer
Eric Doler
Phone
5032611500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on securities = $2084”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events-expenses $29201”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events-expenses $29201”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt027541
IRS990/FundraisingGrossIncomeAmt099205
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt024924
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IRS990/InsuranceGrp/FundraisingAmt01707
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IRS990/MissionDesc0TO TEACH DEAF AND HEARING CHILDREN TO TALK, LEARN AND ACHIEVE EXCELLENCE TOGETHER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071664
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023264
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt012243
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IRS990/OtherChangesInNetAssetsAmt02084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116635
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06695
IRS990/OtherExpensesGrp/FundraisingAmt14133
IRS990/OtherExpensesGrp/FundraisingAmt214111
IRS990/OtherExpensesGrp/FundraisingAmt32345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31547
IRS990/OtherExpensesGrp/ProgramServicesAmt038359
IRS990/OtherExpensesGrp/ProgramServicesAmt123678
IRS990/OtherExpensesGrp/ProgramServicesAmt2658
IRS990/OtherExpensesGrp/ProgramServicesAmt313438
IRS990/OtherExpensesGrp/TotalAmt049469
IRS990/OtherExpensesGrp/TotalAmt130537
IRS990/OtherExpensesGrp/TotalAmt225857
IRS990/OtherExpensesGrp/TotalAmt317330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843752
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt073617
IRS990/PayrollTaxesGrp/TotalAmt085849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010059
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1ELEMENTARY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368349
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY, K-5TH - OUR MODEL ALLOWS BOTH CHILDREN WHO ARE DEAF AND CHILDREN WITH TYPICAL HEARING TO MAKE GREAT STRIDES. OUR MODEL IS UNIQUE IN OREGON AND IS CONSIDERED A LEADING EDGE APPROACH TO TEACHING CHILDREN WITH HEARING LOSS TO LISTEN AND SPEAK. OUR ELEMENTARY SCHOOL CURRICULUM INCORPORATES OREGON STATE'S COMMON CIRRICULUM GOALS AND MEETS OR EXCEEDS ALL STATE STANDARDS. OUR ELEMENTARY TEACHERS ARE DEDICATED, CREATIVE, CARING AND ENERGETIC. THEY ARE ALSO HIGHLY QUALIFIED WITH MASTER'S DEGREES AND STATE CERTIFICATIONS. ALL CHILDREN TAKE ART AND MUSIC CLASSES AND DAILY P.E.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502661
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION, BIRTH TO AGE 3 - WE USE AN AUDITORY-VERBAL APPROACH TO TEACHING SPOKEN LANGUAGE. THIS MEANS A CHILD WILL NOT SIGN, BUT WILL LEARN TO SPEAK BY LISTENING, THE SAME WAY THAT HEARING CHILDREN DO. OUR EARLY INTERVENTION PROGRAM IS INTENSIVE AND FAMILY FOCUSED. OUR EARLY INTERVENTION SPECIALIST AND ON-SITE AUDIOLOGIST PROVIDE EMOTIONAL SUPPORT WHILE GIVING PARENTS THE TOOLS THEY NEED TO HELP THEIR INFANTS AND TODDLERS. WE ALSO PROVIDE TELE-INTERVENTION FOR FAMILIES WHO LIVE OUTSIDE THE PORTLAND AREA.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt022673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054810
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IRS990/PYInvestmentIncomeAmt011
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IRS990/PYOtherExpensesAmt0243580
IRS990/PYOtherRevenueAmt031635
IRS990/PYProgramServiceRevenueAmt0866815
IRS990/PYRevenuesLessExpensesAmt0-6572
IRS990/PYSalariesCompEmpBnftPaidAmt01143595
IRS990/PYTotalExpensesAmt01658518
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IRS990/PYTotalRevenueAmt01651946
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,590
Liabilities
$128,292
Net assets
$603,298
Revenue
$1,680,522
Expenses
$1,672,580
Net income
$7,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$2.55$2.26$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.47$3.43$2.97$2.17$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.65$2.77$2.31$1.84$0.47
2020Summary only. Only limited summary data is available for this year.$2.76$0.57$2.19$2.70$2.10$0.59
2019Summary only. Only limited summary data is available for this year.$1.87$0.30$1.57$2.34$2.13$0.21
2018Summary only. Only limited summary data is available for this year.$1.56$0.22$1.34$2.05$1.90$0.15
2017Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$1.92$1.80$0.12
2016Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$1.90$1.60$0.30
2015Summary only. Only limited summary data is available for this year.$0.96$0.20$0.75$1.74$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.68$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$1.82
2011Summary only. Only limited summary data is available for this year.$0.80$0.15$0.64$1.66$1.81$0.15