Civic Intelligence

Tigard-Tualatin Education Association

EIN 93-0961415 • 501(c)5 • Tigard, OR

Profile

Public education, advocacy

6900 SW Atlanta StTigard, OR 97223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

0.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$151,767

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$187,477

Up $113,106 (+152%) from 2022

Liabilities

$139,505

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Up

$149,758

Up $39,346 (+36%) from 2022

Expenses

Up

$176,157

Up $12,402 (+7.6%) from 2022

Net Income

Up

-$26,399

Up $26,944 (+51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$187,477
Liabilities$139,505
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$149,758
Expenses$176,157
Net Income-$26,399
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$187,477
Liabilities
$139,505
Net assets
-
Revenue
$149,758
Expenses
$176,157
Net income
-$26,399
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$110,412
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 Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERRONPresidentFT$120,394-$120,394
MARTIN ALVAREZTreasurerPT$2,000-$2,000
TRYON THOMPSONVice PresidePT$2,000-$2,000
RENEE HATHORNSecretaryPT$2,000-$2,000
ANDY MADDAMSMs RepPT$2,000-$2,000
KATI MCKEEHs RepPT$1,000-$1,000
EMILY KELCHNER LEEEs RepPT$500-$500
Filing and Contact Details

Filer

Filer Name
Tigard-tualatin Education
EIN
93-0961415
Phone
5034952105
Address
6900 SW ATLANTA ST, TIGARD, OR 97223

Signing Officer

Name
Scott Herron
Title
President
Phone
5034952105
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Stephanie E Forsi
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniserve council dues 1,404 meeting and rep exp 698 bargaining 6,685 delegate expenses 6,740 president expenses 4,121 total 19,648”

Form 990-ez, Part II, Line 24

“Equipment 800 800 less accumulated depreciation 800 800 laptop computer 0 0 software - qb's, ms offic 0 0 asus laptop computer 0 0 total 0 0”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN ALVAREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05034952105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 SW ATLANTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074371
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0110412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6120394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRYON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATI MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY MADDAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY KELCHNER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ES REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019648
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/SalariesOtherCompEmplBnftAmt0138007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163755
IRS990EZ/TotalRevenueAmt0110412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TTEAONLINE.WEEBLY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNISERVE COUNCIL DUES 1,404 MEETING AND REP EXP 698 BARGAINING 6,685 DELEGATE EXPENSES 6,740 PRESIDENT EXPENSES 4,121 TOTAL 19,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 800 800 LESS ACCUMULATED DEPRECIATION 800 800 LAPTOP COMPUTER 0 0 SOFTWARE - QB'S, MS OFFIC 0 0 ASUS LAPTOP COMPUTER 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034952105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGARD-TUALATIN EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TIGA
ReturnHeader/Filer/EIN0930961415
ReturnHeader/Filer/PhoneNum05034952105
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 SW ATLANTA ST
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931093736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUKA MCGUIRE 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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE E FORSI
ReturnHeader/ReturnTs02022-11-14T21:32:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.