Civic Intelligence

North Clackamas Education Association

990EZ • Fiscal year 2010 • EIN 94-3102607

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 05, 2011

12300 SE Mallard Way97222
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$446,775

No earlier filing loaded for comparison.

Net Assets

$446,272

No earlier filing loaded for comparison.

Liabilities

$503

No earlier filing loaded for comparison.

Revenue

$136,671

No earlier filing loaded for comparison.

Expenses

$134,523

No earlier filing loaded for comparison.

Net Income

$2,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $446,775Liabilities 2010: $503Net Assets 2010: $446,2722010Assets 2011: $476,270Net Assets 2011: $476,2702011Assets 2012: $487,349Liabilities 2012: $02012Assets 2013: $511,022Liabilities 2013: $0Net Assets 2013: $511,0222013Assets 2014: $531,810Liabilities 2014: $0Net Assets 2014: $531,8102014Assets 2015: $558,997Liabilities 2015: $0Net Assets 2015: $558,9972015Assets 2016: $585,866Liabilities 2016: $0Net Assets 2016: $585,8662016Assets 2017: $597,640Liabilities 2017: $1,051Net Assets 2017: $596,5892017Assets 2018: $670,623Liabilities 2018: $87,083Net Assets 2018: $583,5402018Assets 2019: $577,681Liabilities 2019: $2,963Net Assets 2019: $574,7182019Assets 2020: $558,711Liabilities 2020: $0Net Assets 2020: $558,7112020Assets 2021: $628,781Liabilities 2021: $157,831Net Assets 2021: $470,9502021Assets 2022: $427,285Liabilities 2022: $67Net Assets 2022: $427,2182022Assets 2023: $518,528Liabilities 2023: $113,797Net Assets 2023: $404,7312023Assets 2024: $434,450Liabilities 2024: $2,301Net Assets 2024: $432,1492024

Highlighted filing

2010

Assets$446,775
Liabilities$503
Net Assets$446,272

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $136,671Expenses 2010: $134,523Net Income 2010: $2,1482010Revenue 2011: $135,732Expenses 2011: $105,734Net Income 2011: $29,9982011Revenue 2012: $117,275Expenses 2012: $106,196Net Income 2012: $11,0792012Expenses 2013: $93,8552013Revenue 2014: $116,432Expenses 2014: $95,644Net Income 2014: $20,7882014Revenue 2015: $124,763Expenses 2015: $97,576Net Income 2015: $27,1872015Revenue 2016: $131,621Expenses 2016: $104,752Net Income 2016: $26,8692016Revenue 2017: $141,560Expenses 2017: $130,837Net Income 2017: $10,7232017Revenue 2018: $667,998Expenses 2018: $681,047Net Income 2018: -$13,0492018Revenue 2019: $155,656Expenses 2019: $164,478Net Income 2019: -$8,8222019Revenue 2020: $189,712Expenses 2020: $186,931Net Income 2020: $2,7812020Revenue 2021: $180,987Expenses 2021: $262,543Net Income 2021: -$81,5562021Revenue 2022: $172,342Expenses 2022: $210,906Net Income 2022: -$38,5642022Revenue 2023: $195,353Expenses 2023: $210,843Net Income 2023: -$15,4902023Revenue 2024: $204,093Expenses 2024: $192,876Net Income 2024: $11,2172024

Highlighted filing

2010

Revenue$136,671
Expenses$134,523
Net Income$2,148
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 5, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To enable members to speak with a common voice on matters pertaining to the public education profession and to present their individual and common interests before the school board, legal authorities, policy makers and community.

Filing and Contact Details

Filer

EIN
94-3102607
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0509770
IRS990EZ/CashSavingsAndInvestments/EOY0446775
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear02148
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts0136671
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0129464
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0444124
IRS990EZ/NetAssetsOrFundBalancesBOY0444124
IRS990EZ/NetAssetsOrFundBalances/EOY0446272
IRS990EZ/NetAssetsOrFundBalancesEOY0446272
IRS990EZ/OccupancyRentUtilitiesAndMaint01095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1612300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1712300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1812300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1912300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11012300 SE Mallard Way 201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode997222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1097222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation437111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation833584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Crates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Ware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarita Amaya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandy McCune CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa Heimsoth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shawne Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Hanlan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Greg Parrington CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9April Schumacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Woolley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent member teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creation of goodwill between educators and community. Approximately 890 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promotion of self improvement in educators. Approximately 890 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Development of improved working conditions for educators. Approximately 890 members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090803
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY065646
IRS990EZ/SumOfTotalLiabilities/EOY0503
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012300 SE Mallard Way 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097222
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Woolley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036531197
IRS990EZ/TotalAssets/BOY0509770
IRS990EZ/TotalAssets/EOY0446775
IRS990EZ/TotalExpenses0134523
IRS990EZ/TotalRevenue0136671
IRS990EZ/WebSite0NCEA12.org
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943102607
ReturnHeader/Filer/Name/BusinessNameLine10North Clackamas Education Association
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05036531197
ReturnHeader/Filer/USAddress/AddressLine1012300 SE Mallard Way
ReturnHeader/Filer/USAddress/City0Milwaukie
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097222
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0Karen Woolley
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T11:42:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$2.04$1.93$0.11
2023Summary only. Only limited summary data is available for this year.$5.19$1.14$4.05$1.95$2.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.72$2.11$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.58$4.71$1.81$2.63$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$1.90$1.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.03$5.75$1.56$1.64$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.87$5.84$6.68$6.81$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.01$5.97$1.42$1.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.32$1.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.25$0.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.16$0.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.94
2012Summary only. Only limited summary data is available for this year.$4.87$0.00$1.17$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$1.36$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$1.37$1.35$0.02