Civic Intelligence

Tucker Maxon School

990 • Fiscal year 2023 • EIN 93-0391592

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,297

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$4,220,364

Flat from 2023

Net Assets

Flat

$3,789,556

Flat from 2023

Liabilities

Flat

$430,808

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Flat

$2,545,938

Flat from 2023

Expenses

Flat

$2,258,521

Flat from 2023

Net Income

Flat

$287,417

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $3,789,5562023Assets 2023: $4,220,364Liabilities 2023: $430,808Net Assets 2023: $3,789,5562023

Highlighted filing

2023

Assets$4,220,364
Liabilities$430,808
Net Assets$3,789,556
Open 2023 Filing

Operations Trend

Revenue Growth21st 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: $287,4172023Revenue 2023: $2,545,938Expenses 2023: $2,258,521Net Income 2023: $287,4172023

Highlighted filing

2023

Revenue$2,545,938
Expenses$2,258,521
Net Income$287,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,553,036
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,114,604$2,362,289▲ $247,685
Land, Buildings, and Equipment, Net$952,344$914,266▼ $38,078
Investments in Publicly Traded Securities$486,187$603,956▲ $117,769
Accounts Receivable$125,033$111,246▼ $13,787
Prepaid Expenses and Deferred Charges$60,911$62,662▲ $1,751
Intangible Assets$1,130--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Inventories for Sale or Use$297$297→ $0
Total Assets$3,897,358$4,220,364▲ $323,006
Other Assets Total$156,352$165,148▲ $8,796
Liabilities
Accounts Payable and Accrued Expenses$467,083$430,808▼ $36,275
Total Liabilities$467,083$430,808▼ $36,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,993,797$3,464,283▲ $470,486
Net Assets With Donor Restrictions$436,478$325,273▼ $111,205
Total Net Assets Fund Balance$3,430,275$3,789,556▲ $359,281
Total Liabilities and Net Assets / Fund Balance$3,897,358$4,220,364▲ $323,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$878,506$1,157,061$2,035,567
Equipment$15,202$340,388$355,590
Land$20,558-$20,558
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$156,352$0▲ $8,796$0$165,148
2021$160,312$32,500▼ $36,460$0$156,352
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen GilbertExec DirectorFT$156,825$23,558$180,383

Board Members and Trustees

NameTitle
Jennifer LootensPresident
Sondra SchanbacherVice President
Chris HargunaniDirector
Deborah HedgesDirector
Frank WarrenDirector
Jim KnutsenDirector
John GoddardDirector
John LenzDirector
Marc SatterleeDirector
Mary HullDirector
Mathew HoltDirector
Sharon HigginsDirector
Homer ChinSecretary
Ben WackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,546
Program Service Revenue
$1,407,878
Investment Income
$66,324
Other Revenue
$108,190
All Other Contributions
$710,548
Change in Net Assets
$287,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,804
Revenue Not Reported on Financial Statements
$122,134
Revenue Not Reported on Form 990
$71,864
Other Revenue Adjustments
$122,134
Total Revenue per Audited Statements
$2,495,668
Total Revenue per Form 990
$2,545,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,801
Other Expenses$378,586
Total Fundraising Expense$170,012
Grants and Similar Amounts Paid$122,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,107$89,205$47,309$1,332,621
Current Officers, Directors, Trustees, and Key Employees$60,128$60,128$60,128$180,384
Grants to Domestic Individuals$122,134--$122,134
Payroll Taxes$99,186$11,785$8,460$119,431
Other Employee Benefits$67,920$6,091$4,712$78,723
Office Expenses$59,253$13,613$491$73,357
Occupancy$59,947$5,849$7,311$73,107
Depreciation Depletion$56,851$5,546$6,933$69,330
Pension Plan Contributions$41,864$3,122$1,656$46,642
Information Technology$17,946$6,462$1,846$26,254
Insurance$15,285$1,491$1,865$18,641
Fees for Services Accounting-$14,507-$14,507
Advertising$9,122-$1,505$10,627
Other Expenses$2,382$515$75$2,972
Travel$1,099-$17$1,116
Total Functional Expenses$1,857,436$231,073$170,012$2,258,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,258,521
Expenses per Audited Statements$2,136,387
Total Expenses per Audited Statements$2,136,387
Expenses Not Reported on Financial Statements$122,134
Other Expense Adjustments$122,134
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$83,944
Gaming Gross Income$27,718
Fundraising Direct Expenses$4,704
Gaming Direct Expenses$2,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TMS Auction$83,825$78,825$1,831$76,994
Other$5,119$5,119$2,745$2,374
Total Events$88,944$83,944$4,704$79,240
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 executive director and governance committee research the salary ranges of persons who hold 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
2024-05-08

Organization Details

Principal Officer
Glen Gilbert
Formed
1947
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
100
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 754 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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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 and our on-site audiologist and speech language pathologists. Each classroom offers a personalized integrated curriculum based on the Common Core State Standards and the social and emotional learning curriculum Caring Discipline. Every day, math, reading, writing and spelling are woven into all areas of learning with an emphasis on academic 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. All our students take art and music classes each week and PE daily. We focus on communication, literacy, sustainability, and emotional intelligence.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt04704
IRS990/FundraisingGrossIncomeAmt083944
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02394
IRS990/GamingGrossIncomeAmt027718
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0247998
IRS990/GrantAmt077790
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02553036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06462
IRS990/InformationTechnologyGrp/ProgramServicesAmt017946
IRS990/InformationTechnologyGrp/TotalAmt026254
IRS990/InsuranceGrp/FundraisingAmt01865
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt015285
IRS990/InsuranceGrp/TotalAmt018641
IRS990/IntangibleAssetsGrp/BOYAmt01130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt066324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066324
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603956
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0914266
IRS990/LandBldgEquipCostOrOtherBssAmt02411715
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/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To teach deaf and hearing children to listen, talk, learn and achieve excellence together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03430275
IRS990/NetAssetsOrFundBalancesEOYAmt03789556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079240
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025324
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02993797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03464283
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07311
IRS990/OccupancyGrp/ManagementAndGeneralAmt05849
IRS990/OccupancyGrp/ProgramServicesAmt059947
IRS990/OccupancyGrp/TotalAmt073107
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013613
IRS990/OfficeExpensesGrp/ProgramServicesAmt059253
IRS990/OfficeExpensesGrp/TotalAmt073357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156352
IRS990/OtherAssetsTotalGrp/EOYAmt0165148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078723
IRS990/OtherExpensesGrp/Desc0Maintenance and supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Professional development
IRS990/OtherExpensesGrp/FundraisingAmt05702
IRS990/OtherExpensesGrp/FundraisingAmt122002
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3515
IRS990/OtherExpensesGrp/ProgramServicesAmt046755
IRS990/OtherExpensesGrp/ProgramServicesAmt11457
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32382
IRS990/OtherExpensesGrp/TotalAmt057018
IRS990/OtherExpensesGrp/TotalAmt129937
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt32972
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03626
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332621
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011785
IRS990/PayrollTaxesGrp/ProgramServicesAmt099186
IRS990/PayrollTaxesGrp/TotalAmt0119431
IRS990/PensionPlanContributionsGrp/FundraisingAmt01656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041864
IRS990/PensionPlanContributionsGrp/TotalAmt046642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062662
IRS990/PrincipalOfficerNm0Glen Gilbert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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/RelatedOrExemptFuncIncomeAmt0938345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Tucker Maxon's preschool for 3 to 5 year-olds follows an age-appropriate, child-directed educational program in which children learn through play and stimulating hands-on activities. Preschool also utilizes Caring Discipline, a social and emotional learning curriculum. This is a school not day care. 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 in a full-sized gymnasium complete with a rock climbing wall. Our campus features a treehouse classroom and 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/ExpenseAmt0634429

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,364
Liabilities
$430,808
Net assets
$3,789,556
Revenue
$2,545,938
Expenses
$2,258,521
Net income
$287,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.43$3.79$2.55$2.26$0.29
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