Civic Intelligence

Tucker Maxon School

990 • Fiscal year 2012 • EIN 93-0391592

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.tuckermaxon.org

View Organization Page

2860 SE Holgate Blvd97202
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$764,377

Down $32,787 (-4.1%) from 2011

Net Assets

Down

$599,844

Down $43,661 (-6.8%) from 2011

Liabilities

Up

$164,533

Up $10,874 (+7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,820,503

Up $6,733 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$764,377
Liabilities$164,533
Net Assets$599,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,820,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,860,861
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Elementary - our model allows both children with hearing loss 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'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 bachelor's or master's degrees and state certification.
Activity 3
Early intervention and other- 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 children.
Filing and Contact Details

Filer

EIN
93-0391592
Raw XML AppendixShowing 400 of 615 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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IRS990ScheduleD/Buildings/BookValue0432778
IRS990ScheduleD/Buildings/Depreciation0706794
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01139572
IRS990ScheduleD/Equipment/BookValue018243
IRS990ScheduleD/Equipment/Depreciation0298449
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0316692
IRS990ScheduleD/ExcessOrDeficitForYear0-38941
IRS990ScheduleD/ExcessOrDeficitPerFS0-43661
IRS990ScheduleD/ExpensesNotRptdF990039370
IRS990ScheduleD/ExpensesSubtotal01820503
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS-EXPENSES $39370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS-EXPENSES $39370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSS ON INVESTMENTS $ -4720
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue020558
IRS990ScheduleD/Land/OtherCostOrOtherBasis020558
IRS990ScheduleD/LeaseholdImprovements/BookValue05085
IRS990ScheduleD/LeaseholdImprovements/Depreciation013543
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018628
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4720
IRS990ScheduleD/OtherAmount0-4720
IRS990ScheduleD/OtherExpensesIncluded039370
IRS990ScheduleD/OtherRevenues039370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,377
Liabilities
$164,533
Net assets
$599,844
Revenue
-
Expenses
$1,820,503
Net income
-
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