Civic Intelligence

Tigard-Tualatin Education Association

990EZ • Fiscal year 2012 • EIN 93-0961415

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileTTEAONLINE.WEEBLY.COM
6900 SW Atlanta St97223
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,346

Down $45,594 (-37%) from 2011

Net Assets

Down

$76,346

Down $45,594 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$98,982

Down $3,177 (-3.1%) from 2011

Expenses

Up

$144,576

Up $59,296 (+70%) from 2011

Net Income

Down

-$45,594

Down $62,473 (-370%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2012

Assets$76,346
Liabilities-
Net Assets$76,346
Open 2012 Filing

Operations Trend

Revenue Growth37th 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

2012

Revenue$98,982
Expenses$144,576
Net Income-$45,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public education, advocacy

Filing and Contact Details

Filer

EIN
93-0961415
Raw XML Appendix202 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/CashSavingsAndInvestments/EOY075382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-45594
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts098982
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues098686
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121940
IRS990EZ/NetAssetsOrFundBalancesBOY0121940
IRS990EZ/NetAssetsOrFundBalances/EOY076346
IRS990EZ/NetAssetsOrFundBalancesEOY076346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106900 SW Atlanta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116900 SW Atlanta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126900 SW Atlanta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136900 SW Atlanta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146900 SW Atlanta
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine176900 SW Atlanta St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Portland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Portland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7118764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Krista McCleary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Wentzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Weinandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Waddell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Matt Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Al Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joe Calpin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0723
IRS990EZ/OtherAssetsTotal/EOY0964
IRS990EZ/OtherExpensesTotal015217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education, advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Represent members before the school board.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Authorize TTEA as exclusive bargaining representative of School District 23 J employees in compliance with Oregon law.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To work for welfare of children and promote the interests of public education.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0118764
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106900 SW Atlanta St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097223
IRS990EZ/TheBooksAreInCareOf/NamePerson0TTEA Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036843300
IRS990EZ/TotalAssets/BOY0121940
IRS990EZ/TotalAssets/EOY076346
IRS990EZ/TotalExpenses0144576
IRS990EZ/TotalRevenue098982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ttea.us
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $0 Intangible Assets - Ending $229
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $723 Machinery and Equipment - Ending $735
IRS990ScheduleO/GeneralExplanation/Explanation2Bargaining $115
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $210
IRS990ScheduleO/GeneralExplanation/Explanation4Community Projects $257
IRS990ScheduleO/GeneralExplanation/Explanation5Training $264
IRS990ScheduleO/GeneralExplanation/Explanation6Association Leave $527
IRS990ScheduleO/GeneralExplanation/Explanation7Recognize individuals $1062
IRS990ScheduleO/GeneralExplanation/Explanation8Committee expense $1143
IRS990ScheduleO/GeneralExplanation/Explanation9Social Activities $1328
IRS990ScheduleO/GeneralExplanation/Explanation10UniServ Council Dues $2019
IRS990ScheduleO/GeneralExplanation/Explanation11Meeting expenses $2436
IRS990ScheduleO/GeneralExplanation/Explanation12President Expenses $4688
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $66
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $438
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $664
IRS990ScheduleO/GeneralExplanation/Explanation16Class of Activity: Scholarships | Donee's Name: 14 Individuals | Donee's Address: Various Various, OR 97223 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930961415
ReturnHeader/Filer/Name/BusinessNameLine10Tigard-Tualatin Education Association
ReturnHeader/Filer/NameControl0TIGA
ReturnHeader/Filer/Phone05036843300
ReturnHeader/Filer/USAddress/AddressLine106900 SW Atlanta St
ReturnHeader/Filer/USAddress/City0Tigard
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Joe Calpin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lauka Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 SE Milwaukie Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097202
ReturnHeader/Preparer/Name0Teresa L McGuire
ReturnHeader/Preparer/Phone05032332177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:45:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,346
Liabilities
-
Net assets
$76,346
Revenue
$98,982
Expenses
$144,576
Net income
-$45,594
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. 2012 filings • 501(c)5 • <$500k nonprofits