Civic Intelligence

Tigard-Tualatin Education Association

990EZ • Fiscal year 2019 • EIN 93-0961415

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileTTEAONLINE.WEEBLY.COM
6900 SW Atlanta StTigard, OR 97223

(503) 495-2105

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$74,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,763

Up $11,834 (+8.3%) from 2018

Net Assets

Up

$153,763

Up $11,834 (+8.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$108,380

Down $1,818 (-1.6%) from 2018

Expenses

Down

$96,546

Down $274 (-0.3%) from 2018

Net Income

Down

$11,834

Down $1,544 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$153,763
Liabilities-
Net Assets$153,763
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$108,380
Expenses$96,546
Net Income$11,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$108,380
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERRONPresidentPT$74,669-$74,669
JOHN WEBERTreasurer-$0--
JULIE NEUMANNVice Preside-$0--
JENNIFER KELSEYSecretary-$0--
TRYON THOMPSONHs Rep-$0--
ANDY MADDAMSMs Rep-$0--
LIZA WOLFGANGEs Rep-$0--
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
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses social activities 1,478 committee exp 496 communication exp 3 president exp 4,819 community projects 1,500 uniserve council dues 1,470 conferences and conv. 1,775 oea convention 227 political action 4,210 dues reimbursement 107 non-investment depreciation 92 total 16,177”

Form 990-ez, Part II, Line 24

“Equipment 800 800 less accumulated depreciation 662 754 laptop computer 0 0 software - qb's, ms offic 0 0 asus laptop computer 0 0 total 138 46”

Raw XML Appendix121 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/PersonNm0JOHN WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05034952105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06900 SW ATLANTA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153763
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0108380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt674669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRYON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY MADDAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIZA WOLFGANG
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/OtherAssetsTotalDetail/BOYAmt0138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherExpensesTotalAmt016177
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/SalariesOtherCompEmplBnftAmt074669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096546
IRS990EZ/TotalRevenueAmt0108380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TTEAONLINE.WEEBLY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL ACTIVITIES 1,478 COMMITTEE EXP 496 COMMUNICATION EXP 3 PRESIDENT EXP 4,819 COMMUNITY PROJECTS 1,500 UNISERVE COUNCIL DUES 1,470 CONFERENCES AND CONV. 1,775 OEA CONVENTION 227 POLITICAL ACTION 4,210 DUES REIMBURSEMENT 107 NON-INVESTMENT DEPRECIATION 92 TOTAL 16,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 800 800 LESS ACCUMULATED DEPRECIATION 662 754 LAPTOP COMPUTER 0 0 SOFTWARE - QB'S, MS OFFIC 0 0 ASUS LAPTOP COMPUTER 0 0 TOTAL 138 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034952105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0555BD8333446B2595BEF6200BA1B84F1BA0999C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0555BD8333446B2595BEF6200BA1B84F1BA0999C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.164.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:35
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L MCGUIRE
ReturnHeader/ReturnTs02019-10-28T12:23:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,763
Liabilities
-
Net assets
$153,763
Revenue
$108,380
Expenses
$96,546
Net income
$11,834
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
2019Detailed filing. Detailed filing data is available for this year.$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