Civic Intelligence

Tucker Maxon School

990 • Fiscal year 2021 • EIN 93-0391592

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2022

Organization Profilewww.tuckermaxon.org

View Organization Page

2860 SE Holgate BlvdPortland, OR 97202

(503) 235-6551

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% 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

87th percentile

$165,485

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,413,050

Up $649,835 (+24%) from 2020

Net Assets

Up

$2,767,263

Up $578,696 (+26%) from 2020

Liabilities

Up

$645,787

Up $71,139 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$2,308,345

Down $389,866 (-14%) from 2020

Expenses

Down

$1,841,664

Down $261,669 (-12%) from 2020

Net Income

Down

$466,681

Down $128,197 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$3,413,050
Liabilities$645,787
Net Assets$2,767,263
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$2,308,345
Expenses$1,841,664
Net Income$466,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,322,256
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 listen, talk, learn and achieve excellence together, we operate a preschool, & elementary up to the 5th grade and provide on-site early intervention, audiology and speech therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,330,314$1,567,800▲ $237,486
Land, Buildings, and Equipment, Net$726,080$973,523▲ $247,443
Investments in Publicly Traded Securities$370,808$512,151▲ $141,343
Accounts Receivable$162,049$120,347▼ $41,702
Prepaid Expenses and Deferred Charges$60,348$73,850▲ $13,502
Intangible Assets$9,076$4,424▼ $4,652
Cash and Non-Interest-Bearing Accounts$500$407▼ $93
Inventories for Sale or Use$615$236▼ $379
Total Assets$2,763,215$3,413,050▲ $649,835
Other Assets Total$103,425$160,312▲ $56,887
Liabilities
Accounts Payable and Accrued Expenses$256,248$363,657▲ $107,409
Unsecured Notes Loans Payable$318,400$282,130▼ $36,270
Total Liabilities$574,648$645,787▲ $71,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,613,790$2,397,634▲ $783,844
Net Assets With Donor Restrictions$574,777$369,629▼ $205,148
Total Net Assets Fund Balance$2,188,567$2,767,263▲ $578,696
Total Liabilities and Net Assets / Fund Balance$2,763,215$3,413,050▲ $649,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,030$1,048,669$1,960,699
Equipment$40,935$314,280$355,215
Land$20,558-$20,558
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,425$26,250▲ $30,637$0$160,312
2019$26,243$75,000▲ $2,182$0$103,425
2018$0$25,000▲ $1,243$0$26,243
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen GilbertExec DirectorFT$142,500$22,985$165,485

Board Members and Trustees

NameTitle
Jennifer LootensPresident
Sondra SchanbacherVice President
Ben WackerDirector
Chris HargunaniDirector
Deborah HedgesDirector
Frank WarrenDirector
Harris HoffmanDirector
Jim KnutsenDirector
Marc SatterleeDirector
Mary HullDirector
Sharon HigginsDirector
Tim HullarDirector
Homer ChinSecretary
John LenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,122
Program Service Revenue
$967,254
Investment Income
$16,257
Other Revenue
$73,712
All Other Contributions
$774,486
Change in Net Assets
$466,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,590
Revenue Not Reported on Financial Statements
$56,755
Revenue Not Reported on Form 990
$112,015
Other Revenue Adjustments
$56,755
Total Revenue per Audited Statements
$2,363,605
Total Revenue per Form 990
$2,308,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,056
Other Expenses$287,853
Total Fundraising Expense$235,301
Grants and Similar Amounts Paid$56,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,206$71,752$119,888$1,093,846
Current Officers, Directors, Trustees, and Key Employees$57,661$57,662$57,662$172,985
Payroll Taxes$79,236$10,156$13,861$103,253
Other Employee Benefits$82,481$6,994$10,523$99,998
Depreciation Depletion$65,692$7,299$8,110$81,101
Grants to Domestic Individuals$56,755--$56,755
Occupancy$33,966$3,774$4,194$41,934
Office Expenses$31,869$3,650-$35,519
Pension Plan Contributions$19,839$2,981$4,154$26,974
All Other Expenses$14,310$5,950$1,490$21,750
Insurance$13,288$1,477$1,641$16,406
Information Technology$11,100-$4,200$15,300
Advertising$7,719-$3,034$10,753
Fees for Services Accounting-$9,000-$9,000
Other Expenses$0$537$0$537
Travel$89--$89
Total Functional Expenses$1,420,631$185,732$235,301$1,841,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,841,664
Expenses per Audited Statements$1,784,909
Total Expenses per Audited Statements$1,784,909
Expenses Not Reported on Financial Statements$56,755
Other Expense Adjustments$56,755
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,097
Gaming Gross Income$26,334
Fundraising Direct Expenses$11,675
Gaming Direct Expenses$2,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,387$55,097$4,123$50,974
Total Events$152,387$55,097$11,675$43,422
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Board governance committee and board reviews annually.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tucker Maxon School
EIN
93-0391592
Phone
5032356551
Address
2860 SE Holgate Blvd, Portland, OR 97202

Signing Officer

Name
Glen Gilbert
Title
Executive Director
Phone
5036806891
Signed
2022-08-12

Organization Details

Principal Officer
Glen Gilbert
Formed
1947
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Income will be used for program purposes.”

Schedule D, Part XI, Line 4B

“Other Tuition Assistance (In and Out)”

Schedule D, Part XII, Line 4B

“Other Tuition Assistance (In and out)”

Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0256248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363657
IRS990/AccountsReceivableGrp/BOYAmt0162049
IRS990/AccountsReceivableGrp/EOYAmt0120347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TEACH DEAF AND HEARING CHILDREN TO LISTEN, TALK, LEARN AND ACHIEVE EXCELLENCE TOGETHER, WE OPERATE A PRESCHOOL, & ELEMENTARY UP TO THE 5TH GRADE AND PROVIDE ON-SITE EARLY INTERVENTION, AUDIOLOGY AND SPEECH THERAPY.
IRS990/AdvertisingGrp/FundraisingAmt03034
IRS990/AdvertisingGrp/ProgramServicesAmt07719
IRS990/AdvertisingGrp/TotalAmt010753
IRS990/AllOtherContributionsAmt0774486
IRS990/AllOtherExpensesGrp/FundraisingAmt01490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014310
IRS990/AllOtherExpensesGrp/TotalAmt021750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD SORENSEN
IRS990/BooksInCareOfDetail/PhoneNum05032356551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02860 SE Holgate Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt097290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251122
IRS990/CYGrantsAndSimilarPaidAmt056755
IRS990/CYInvestmentIncomeAmt016257
IRS990/CYOtherExpensesAmt0287853
IRS990/CYOtherRevenueAmt073712
IRS990/CYProgramServiceRevenueAmt0967254
IRS990/CYRevenuesLessExpensesAmt0466681
IRS990/CYSalariesCompEmpBnftPaidAmt01497056
IRS990/CYTotalExpensesAmt01841664
IRS990/CYTotalFundraisingExpenseAmt0235301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02308345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065692
IRS990/DepreciationDepletionGrp/TotalAmt081101
IRS990/Desc0Tucker Maxon's elementary school for kindergarten to 5th graders integrates deaf and hearing children into mainstream classrooms. Our model is unique in Oregon and is considered leading edge nationally. For children who are deaf, we focus on Listening and Spoken Language rather than sign language. Children who are deaf receive additional services from licensed teachers of the deaf nd our on-site audiologist and speech language pathologist. Each classroom offers a personalized integrated curriculum based on the Common Core State Standards and the social and emotional learning curriculum Conscious Discipline. Every day, math reading, writing and spelling are woven into all areas of learning with an emphasis on accademic excellence. Science and social studies are integrated in rich student-driven projects that are completed throughout the year. With an average 1:8 educator to student ratio, we focus on speech development by creating a language-rich environment with open ended discussions and critical thinking. Our elementary teachers are dedicated, creative, caring and energetic. They are also highly qualified with Master's degrees in Education and state certifications. Tucker Maxon has the highest percentage of LSLS certified teachers of any school in the region. All our students take art and music classes each week and PE daily.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0574777
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0369629
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0826803
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GLEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LOOTENS
IRS990/Form990PartVIISectionAGrp/PersonNm2SONDRA SCHANBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOMER CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM HULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KNUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS HARGUNANI
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC SATTERLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097290
IRS990/FundraisingDirectExpensesAmt011675
IRS990/FundraisingGrossIncomeAmt055097
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02236
IRS990/GamingGrossIncomeAmt026334
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0379346
IRS990/GrantAmt039990
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02322256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04200
IRS990/InformationTechnologyGrp/ProgramServicesAmt011100
IRS990/InformationTechnologyGrp/TotalAmt015300
IRS990/InsuranceGrp/FundraisingAmt01641
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt013288
IRS990/InsuranceGrp/TotalAmt016406
IRS990/IntangibleAssetsGrp/BOYAmt09076
IRS990/IntangibleAssetsGrp/EOYAmt04424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016257
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512151
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973523
IRS990/LandBldgEquipCostOrOtherBssAmt02336472
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06192
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To teach deaf and hearing children to listen, talk, learn and achieve excellence together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02188567
IRS990/NetAssetsOrFundBalancesEOYAmt02767263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043422
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt024098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024098
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01613790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02397634
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04194
IRS990/OccupancyGrp/ManagementAndGeneralAmt03774
IRS990/OccupancyGrp/ProgramServicesAmt033966
IRS990/OccupancyGrp/TotalAmt041934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OfficeExpensesGrp/ProgramServicesAmt031869
IRS990/OfficeExpensesGrp/TotalAmt035519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103425
IRS990/OtherAssetsTotalGrp/EOYAmt0160312
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099998
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt11544
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt040502
IRS990/OtherExpensesGrp/ProgramServicesAmt13918
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt050002
IRS990/OtherExpensesGrp/TotalAmt15462
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherRevenueTotalAmt06192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093846
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010156
IRS990/PayrollTaxesGrp/ProgramServicesAmt079236
IRS990/PayrollTaxesGrp/TotalAmt0103253
IRS990/PensionPlanContributionsGrp/FundraisingAmt04154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019839
IRS990/PensionPlanContributionsGrp/TotalAmt026974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073850
IRS990/PrincipalOfficerNm0GLEN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621498
IRS990/ProgramServiceRevenueGrp/Desc0ELEMENTARY SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Tucker Maxon's preschool for 3 to 5 year-olds follows the widely used Creative Curriculum, an age-appropriate, child-directed educational program in which children learn through play and stimulating hands-on activities. Preschool also utilizes Conscious Discipline, a social and emotional learning curriculum. Classrooms, daily schedules, activities, materials and learning strategies all reflect an in-depth knowledge of child development. With an average 1:8 educator to student ratio, we focus on speech development by creating a language-rich environment. Children who are deaf or hard of hearing receive additional services from licensed teachers of the deaf and our on-site audiologist and speech language pathologist. Our Preschool offers highly trained teachers with Master's degrees in Education. Music and art are integrated throughout the school curriculum. Physical education is led by a Master's level P.E. teacher, in a full-sized gymnasium complete with a rock climbing wall. Our campus features a treehouse classroom nd a large playground where children can explore nature in our garden and greenhouse and help care for our goats. Parents who choose Tucker Maxon for preschool are preparing their children for kindergarten and laying a strong foundation for lifelong learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255805
IRS990/ProgSrvcAccomActy3Grp/Desc0Tucker Maxon's Early Intervention (EI) program for deaf children ages 1 month to 3 years is a family's first step in a journey from diagnosis to mainstreaming. Babies who are identified as deaf at birth begin wearing hearing aids while still in the crib. Babies with severe to profound hearing losses often receive cochlear implants when they are ten to twelve months old. We teach toddlers and their families to use their new technology and begin to learn language. We utilize an auditory-verbal approach to teaching spoken language. This means children learn to listen and talk, the same way hearing children do. At Tucker Maxon School, our collaborative, family-centered approach to EI develops a child's listening and spoken language abilities while supporting the family in providing a language-rich environment at home. Tucker Maxon offers a wide range of services for infants and toddlers and their families including audiology and Language ENvironment Analysis Systems (LENAs). Our early intervention educators meet weekly with local families at home and at school, and in play groups. We provide tele-intervention for out-of-area families. In EI, we provide the child with early and specific education in auditory learning and spoken language to set the stage for reading and academic achievement later in school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01486684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201715
IRS990/PYInvestmentIncomeAmt019182
IRS990/PYOtherExpensesAmt0296286
IRS990/PYOtherRevenueAmt0180129
IRS990/PYProgramServiceRevenueAmt01012216
IRS990/PYRevenuesLessExpensesAmt0594878
IRS990/PYSalariesCompEmpBnftPaidAmt01605332
IRS990/PYTotalExpensesAmt02103333
IRS990/PYTotalRevenueAmt02698211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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
$3,413,050
Liabilities
$645,787
Net assets
$2,767,263
Revenue
$2,308,345
Expenses
$1,841,664
Net income
$466,681
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits