Civic Intelligence

Tigard-Tualatin Education Association

990EZ • Fiscal year 2015 • EIN 93-0961415

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
6900 SW Atlanta StTigard, OR 97223

(503) 684-3300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$54,408

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,402

Up $8,719 (+8.9%) from 2014

Net Assets

Up

$106,402

Up $8,719 (+8.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$99,839

Up $2,769 (+2.9%) from 2014

Expenses

Up

$91,120

Up $5,810 (+6.8%) from 2014

Net Income

Down

$8,719

Down $3,041 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,940Net Assets 2011: $121,9402011Assets 2012: $76,346Net Assets 2012: $76,3462012Assets 2013: $138,871Liabilities 2013: $52,948Net Assets 2013: $85,9232013Assets 2014: $97,683Net Assets 2014: $97,6832014Assets 2015: $106,402Net Assets 2015: $106,4022015Assets 2016: $124,689Liabilities 2016: $02016Assets 2017: $128,551Net Assets 2017: $128,5512017Assets 2018: $141,929Net Assets 2018: $141,9292018Assets 2019: $153,763Net Assets 2019: $153,7632019Assets 2020: $167,352Liabilities 2020: $02020Assets 2021: $127,714Net Assets 2021: $127,7142021Assets 2022: $74,371Net Assets 2022: $74,3712022Assets 2023: $187,477Liabilities 2023: $139,5052023

Highlighted filing

2015

Assets$106,402
Liabilities-
Net Assets$106,402
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $102,159Expenses 2011: $85,280Net Income 2011: $16,8792011Revenue 2012: $98,982Expenses 2012: $144,576Net Income 2012: -$45,5942012Revenue 2013: $94,278Expenses 2013: $84,701Net Income 2013: $9,5772013Revenue 2014: $97,070Expenses 2014: $85,310Net Income 2014: $11,7602014Revenue 2015: $99,839Expenses 2015: $91,120Net Income 2015: $8,7192015Revenue 2016: $105,854Expenses 2016: $87,567Net Income 2016: $18,2872016Revenue 2017: $108,904Expenses 2017: $105,042Net Income 2017: $3,8622017Revenue 2018: $110,198Expenses 2018: $96,820Net Income 2018: $13,3782018Revenue 2019: $108,380Expenses 2019: $96,546Net Income 2019: $11,8342019Revenue 2020: $108,129Expenses 2020: $94,539Net Income 2020: $13,5902020Revenue 2021: $107,571Expenses 2021: $147,209Net Income 2021: -$39,6382021Revenue 2022: $110,412Expenses 2022: $163,755Net Income 2022: -$53,3432022Revenue 2023: $149,758Expenses 2023: $176,157Net Income 2023: -$26,3992023

Highlighted filing

2015

Revenue$99,839
Expenses$91,120
Net Income$8,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$99,839
Mission and Program Overview

Mission

Public education, advocacy

Program Services

DescriptionGrantsExpenses
To work for welfare of children and promote the interests of public education.--
Authorize TTEA as exclusive bargaining representative of School District 23 J employees in compliance with Oregon law.--
Represent members before the school board.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al SpencerPresidentPT$54,408-$54,408
Amanda ThompsonRepresentative-$0--
Julie NeumannVice President-$0--
Jennifer KelseySecretary-$0--
Sue SmithTreasurer-$0--
Tim DrumhillerRepresentative-$0--
Cindy PellicciRepresentative-$0--
Brian HaliskiPast President-$0--
Jesse ReschkeUniserv Consult-$0--
Joshua McCoolUniserv Assist-$0--
Filing and Contact Details

Filer

Filer Name
Tigard-Tualatin Education Association
EIN
93-0961415
Phone
5036843300
Address
6900 SW Atlanta St, Tigard, OR 97223

Signing Officer

Name
Al Spencer
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: 7 Individuals | Donee's Address: Various Various, OR 97223 | Relationship of Donee: None | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $295”

Other Expenses.1009

“Depreciation $277”

Other Expenses.1010

“Amortization $33”

Other Expenses.1

“President Expenses $7567”

Other Expenses.2

“Delegate Expense $7395”

Other Expenses.3

“Meeting expenses $2970”

Other Expenses.4

“Community Projects $2500”

Other Expenses.5

“Bargaining $2463”

Other Expenses.6

“UniServ Council Dues $2004”

Other Expenses.7

“Social Activities $1591”

Other Expenses.8

“Officer Expenses $1441”

Other Expenses.9

“Committee expense $1197”

Other Expenses.10

“Equipment $160”

Other Expenses.11

“Recognize individuals $100”

Other Expenses.12

“Bank Charges $19”

Other Assets.1003

“Machinery and Equipment - Beginning $253 Machinery and Equipment - Ending $776”

Other Assets.1012

“Intangible Assets - Beginning $33 Intangible Assets - Ending $0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Al Spencer
IRS990EZ/BooksInCareOfDetail/PhoneNum05036843300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 SW Atlanta St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097397
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099543
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Drumhiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Pellicci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Haliski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jesse Reschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joshua McCool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Uniserv Consult
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Uniserv Assist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0776
IRS990EZ/OtherExpensesTotalAmt030012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public education, advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work for welfare of children and promote the interests of public education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Authorize TTEA as exclusive bargaining representative of School District 23 J employees in compliance with Oregon law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Represent members before the school board.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091120
IRS990EZ/TotalRevenueAmt099839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Donee's Name: 7 Individuals | Donee's Address: Various Various, OR 97223 | Relationship of Donee: None | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President Expenses $7567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delegate Expense $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Projects $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bargaining $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UniServ Council Dues $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social Activities $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officer Expenses $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Committee expense $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recognize individuals $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $253 Machinery and Equipment - Ending $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Intangible Assets - Beginning $33 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tigard-Tualatin Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TIGA
ReturnHeader/Filer/EIN0930961415
ReturnHeader/Filer/PhoneNum05036843300
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 SW Atlanta St
ReturnHeader/Filer/USAddress/CityNm0Tigard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauka Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03511 SE Milwaukie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032332177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa L McGuire
ReturnHeader/ReturnTs02015-11-16T13:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,402
Liabilities
-
Net assets
$106,402
Revenue
$99,839
Expenses
$91,120
Net income
$8,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$1.40$1.50$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.10$1.64$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.08$1.47$0.40
2020Summary only. Only limited summary data is available for this year.$1.67$0.00$1.08$0.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$1.08$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.10$0.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.09$1.05$0.04
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.06$0.88$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.97$0.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.53$0.86$0.94$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.99$1.45$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.02$0.85$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits