Civic Intelligence

North Kitsap Education Association

990EZ • Fiscal year 2011 • EIN 91-0866582

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

PO Box 82198370
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$96,202

No earlier filing loaded for comparison.

Net Assets

$96,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$150,355

No earlier filing loaded for comparison.

Expenses

$137,636

No earlier filing loaded for comparison.

Net Income

$12,719

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.

$200K$150K$100K$50K$0Assets 2011: $96,202Net Assets 2011: $96,2022011Assets 2012: $96,273Net Assets 2012: $96,2732012Assets 2013: $128,093Liabilities 2013: $02013Assets 2014: $131,851Net Assets 2014: $131,8512014Assets 2015: $104,040Net Assets 2015: $104,0402015Assets 2016: $87,375Net Assets 2016: $87,3752016Assets 2017: $98,669Net Assets 2017: $98,6692017Assets 2018: $113,773Net Assets 2018: $113,7732018Assets 2021: $93,381Net Assets 2021: $93,3812021Assets 2022: $109,046Net Assets 2022: $109,0462022Assets 2023: $141,208Net Assets 2023: $141,2082023Assets 2024: $164,145Net Assets 2024: $164,1452024

Highlighted filing

2011

Assets$96,202
Liabilities-
Net Assets$96,202

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,355Expenses 2011: $137,636Net Income 2011: $12,7192011Revenue 2012: $141,218Expenses 2012: $141,147Net Income 2012: $712012Revenue 2013: $132,620Expenses 2013: $110,759Net Income 2013: $21,8612013Revenue 2014: $136,295Expenses 2014: $139,401Net Income 2014: -$3,1062014Revenue 2015: $137,959Expenses 2015: $163,372Net Income 2015: -$25,4132015Revenue 2016: $140,423Expenses 2016: $154,711Net Income 2016: -$14,2882016Revenue 2017: $148,115Expenses 2017: $144,485Net Income 2017: $3,6302017Revenue 2018: $151,537Expenses 2018: $140,397Net Income 2018: $11,1402018Revenue 2021: $190,065Expenses 2021: $213,944Net Income 2021: -$23,8792021Revenue 2022: $176,867Expenses 2022: $142,369Net Income 2022: $34,4982022Revenue 2023: $176,825Expenses 2023: $148,598Net Income 2023: $28,2272023Revenue 2024: $194,111Expenses 2024: $171,174Net Income 2024: $22,9372024

Highlighted filing

2011

Revenue$150,355
Expenses$137,636
Net Income$12,719
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

PROMOTE TEACHER WELFARE.

Filing and Contact Details

Filer

EIN
91-0866582
Raw XML Appendix223 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/ExcessOrDeficitForYear012719
IRS990EZ/FeesAndOthPymtToIndContractors090835
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances52500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances6600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances7600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances869735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANE WESTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEAH TITZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DARRYL ELVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTINE FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Elem School Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Mid School Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2High School Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UniServ Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Special Ed Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03346
IRS990EZ/OtherAssetsTotal/EOY02804
IRS990EZ/OtherChangesInNetAssets012334
IRS990EZ/OtherExpensesTotal028439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE TEACHER WELFARE
IRS990EZ/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRACT ADMINISTRATION, COLLECTIVE BARGAINING, GRIEVANCE ADMINISTRATION, AND PUBLISHING A NEWSLETTER FOR DISTRIBUTION TO TEACHERS IN THE NORTH KITSAP SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01023
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101230 NW FINN HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POULSBO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098370
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606972488
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IRS990EZ/TotalExpenses0137636
IRS990EZ/TotalRevenue0150355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1023 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Rental Security Deposit - Beginning $1200 Rental Security Deposit - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2130 Machinery and Equipment - Ending $1597
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $16 Furniture and Fixtures - Ending $7
IRS990ScheduleO/GeneralExplanation/Explanation4Net Unrealized Gains and Losses on Investments $12334
IRS990ScheduleO/GeneralExplanation/Explanation5Memberships $75
IRS990ScheduleO/GeneralExplanation/Explanation6District relations $219
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $379
IRS990ScheduleO/GeneralExplanation/Explanation8Professional appreciation $1146
IRS990ScheduleO/GeneralExplanation/Explanation9WEA expenses $1304
IRS990ScheduleO/GeneralExplanation/Explanation10Meetings $3891
IRS990ScheduleO/GeneralExplanation/Explanation11Advocacy $5009
IRS990ScheduleO/GeneralExplanation/Explanation12Scholarships $5500
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $542
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $6932
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1887
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1055
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
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 16.1012
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
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.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910866582
ReturnHeader/Filer/Name/BusinessNameLine10NORTH KITSAP EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03606972488
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 821
ReturnHeader/Filer/USAddress/City0POULSBO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098370
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0CHRISTINE FRASER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALISH ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1663
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983707113
ReturnHeader/Preparer/Name0Jackie L Halsted
ReturnHeader/Preparer/Phone03602867768
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T16:16:20-07:00

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