Civic Intelligence

North Clackamas Education Association

990EZ • Fiscal year 2012 • EIN 94-3102607

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 28, 2012

Organization ProfileNCEA12.ORG
12300 SE Mallard Way97222
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$487,349

Flat from 2012

Net Assets

$487,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$117,275

Flat from 2012

Expenses

Flat

$106,196

Flat from 2012

Net Income

Flat

$11,079

Flat from 2012

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: $487,349Net Assets 2012: $487,3492012Assets 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

2012

Assets$487,349
Liabilities-
Net Assets$487,349
Open 2012 Filing

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: $11,0792012Revenue 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

2012

Revenue$117,275
Expenses$106,196
Net Income$11,079
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
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 Appendix169 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011079
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts0117275
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IRS990EZ/MembershipDues0116029
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IRS990EZ/OccupancyRentUtilitiesAndMaint01255
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/City0Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Milwaukie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Milwaukie
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation334238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation437509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Crates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Troche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Heimsoth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Parrington CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Barnes CO NCSD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Woolley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Barganing Team
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent member teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creation of goodwill between educators and community. Approximately 900 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promotion of self improvement in educators. Approximately 900 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Development of improved working conditions for educators. Approximately 900 members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits077947
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY0476270
IRS990EZ/TotalAssets/EOY0487349
IRS990EZ/TotalExpenses0106196
IRS990EZ/TotalRevenue0117275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NCEA12.org
IRS990ScheduleO/GeneralExplanation/Explanation0Fair Share Funds $32
IRS990ScheduleO/GeneralExplanation/Explanation1Improvement of Instruction $240
IRS990ScheduleO/GeneralExplanation/Explanation2President Expenses $291
IRS990ScheduleO/GeneralExplanation/Explanation3Teacher Rights & Protect $364
IRS990ScheduleO/GeneralExplanation/Explanation4Retiree recognition $500
IRS990ScheduleO/GeneralExplanation/Explanation5Workshops $839
IRS990ScheduleO/GeneralExplanation/Explanation6Uniserve Dues $2469
IRS990ScheduleO/GeneralExplanation/Explanation7Committee Stipends $3250
IRS990ScheduleO/GeneralExplanation/Explanation8Sub Release time $4543
IRS990ScheduleO/GeneralExplanation/Explanation9Meetings $5433
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $5620
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $663
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-28
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T11:29:01-08:00

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
$487,349
Liabilities
-
Net assets
$487,349
Revenue
$117,275
Expenses
$106,196
Net income
$11,079
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.87$1.17$1.06$0.11
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