Civic Intelligence

Tigard-Tualatin Education Association

990EZ • Fiscal year 2021 • EIN 93-0961415

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$120,113

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 111.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$127,714

Down $39,638 (-24%) from 2020

Net Assets

$127,714

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$107,571

Down $558 (-0.5%) from 2020

Expenses

Up

$147,209

Up $52,670 (+56%) from 2020

Net Income

Down

-$39,638

Down $53,228 (-392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$127,714
Liabilities-
Net Assets$127,714
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$107,571
Expenses$147,209
Net Income-$39,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$107,571
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 Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERRONPresidentFT$120,113-$120,113
MARTIN ALVAREZTreasurerPT$2,000-$2,000
TRYON THOMPSONVice PresidePT$2,000-$2,000
RENEE HATHORNSecretaryPT$2,000-$2,000
KATI MCKEEHs RepPT$2,000-$2,000
ANDY MADDAMSMs RepPT$2,000-$2,000
EMILY KELCHNER LEEEs RepPT$2,000-$2,000
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
2021-12-07
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 10

“Name: foundation for tigard-tualatin address: 6960 sw sandburg st tigard, or 97223 cash contribution: 5,750”

Form 990-ez, Part I, Line 16

“Expenses uniserve council dues 1,456 meeting and rep exp 1,790 total 3,246”

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 Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARTIN ALVAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRYON THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2RENEE HATHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATI MCKEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDY MADDAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm5EMILY KELCHNER LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT HERRON
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/BOYAmt0167352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010750
IRS990EZ/GrossReceiptsAmt0107571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0212
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt660.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6120113
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/OtherExpensesTotalAmt03246
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/SalariesOtherCompEmplBnftAmt0132113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147209
IRS990EZ/TotalRevenueAmt0107571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TTEAONLINE.WEEBLY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FOUNDATION FOR TIGARD-TUALATIN ADDRESS: 6960 SW SANDBURG ST TIGARD, OR 97223 CASH CONTRIBUTION: 5,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNISERVE COUNCIL DUES 1,456 MEETING AND REP EXP 1,790 TOTAL 3,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02021-12-07
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/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE E FORSI
ReturnHeader/ReturnTs02021-12-08T13:22:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,714
Liabilities
-
Net assets
$127,714
Revenue
$107,571
Expenses
$147,209
Net income
-$39,638
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
2021Detailed filing. Detailed filing data is available for this year.$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