Civic Intelligence

North Thurston Education Association

EIN 91-1011704 • 501(c)5 • Olympia, WA

Profile

To promote the cause of public education on behalf of its members.

1619 State Ave NEOlympia, WA 98506-4554

www.nteaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$517,312

Up $22,234 (+4.5%) from 2022

Liabilities

Up

$26,375

Up $8,145 (+45%) from 2022

Net Assets

Up

$490,937

Up $14,089 (+3.0%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$309,272

Up $12,346 (+4.2%) from 2022

Expenses

Down

$295,183

Down $4,734 (-1.6%) from 2022

Net Income

Up

$14,089

Up $17,080 (+571%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $217,411Liabilities 2011: $7,997Net Assets 2011: $209,4142011Assets 2012: $203,121Liabilities 2012: $12,758Net Assets 2012: $190,3632012Assets 2013: $208,463Liabilities 2013: $19,583Net Assets 2013: $188,8802013Assets 2014: $217,193Liabilities 2014: $21,349Net Assets 2014: $195,8442014Assets 2015: $215,330Liabilities 2015: $10,806Net Assets 2015: $204,5242015Assets 2016: $221,083Liabilities 2016: $11,936Net Assets 2016: $209,1472016Assets 2017: $243,939Liabilities 2017: $14,540Net Assets 2017: $229,3992017Assets 2018: $305,197Liabilities 2018: $34,350Net Assets 2018: $270,8472018Assets 2019: $317,426Liabilities 2019: $27,328Net Assets 2019: $290,0982019Assets 2020: $408,063Liabilities 2020: $3,834Net Assets 2020: $404,2292020Assets 2021: $482,648Liabilities 2021: $2,809Net Assets 2021: $479,8392021Assets 2022: $495,078Liabilities 2022: $18,230Net Assets 2022: $476,8482022Assets 2023: $517,312Liabilities 2023: $26,375Net Assets 2023: $490,9372023

Highlighted filing

2023

Assets$517,312
Liabilities$26,375
Net Assets$490,937
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $230,802Expenses 2011: $223,997Net Income 2011: $6,8052011Revenue 2012: $221,639Expenses 2012: $240,690Net Income 2012: -$19,0512012Revenue 2013: $227,191Expenses 2013: $228,674Net Income 2013: -$1,4832013Revenue 2014: $239,543Expenses 2014: $232,579Net Income 2014: $6,9642014Revenue 2015: $245,194Expenses 2015: $236,514Net Income 2015: $8,6802015Revenue 2016: $266,331Expenses 2016: $261,856Net Income 2016: $4,4752016Revenue 2017: $284,458Expenses 2017: $264,206Net Income 2017: $20,2522017Revenue 2018: $290,804Expenses 2018: $249,356Net Income 2018: $41,4482018Revenue 2019: $291,570Expenses 2019: $272,319Net Income 2019: $19,2512019Revenue 2020: $353,812Expenses 2020: $239,681Net Income 2020: $114,1312020Revenue 2021: $347,506Expenses 2021: $271,896Net Income 2021: $75,6102021Revenue 2022: $296,926Expenses 2022: $299,917Net Income 2022: -$2,9912022Revenue 2023: $309,272Expenses 2023: $295,183Net Income 2023: $14,0892023

Highlighted filing

2023

Revenue$309,272
Expenses$295,183
Net Income$14,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$517,312
Liabilities
$26,375
Net assets
$490,937
Revenue
$309,272
Expenses
$295,183
Net income
$14,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.17$0.26$4.91$3.09$2.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.18$4.77$2.97$3.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.03$4.80$3.48$2.72$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.04$3.54$2.40$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.27$2.90$2.92$2.72$0.19
2018Summary only. Only limited summary data is available for this year.$3.05$0.34$2.71$2.91$2.49$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.15$2.29$2.84$2.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$2.66$2.62$0.04
2015Summary only. Only limited summary data is available for this year.$2.15$0.11$2.05$2.45$2.37$0.09
2014Summary only. Only limited summary data is available for this year.$2.17$0.21$1.96$2.40$2.33$0.07
2013Summary only. Only limited summary data is available for this year.$2.08$0.20$1.89$2.27$2.29$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.13$1.90$2.22$2.41$0.19
2011Summary only. Only limited summary data is available for this year.$2.17$0.08$2.09$2.31$2.24$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$353,812
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,983$228,103▲ $80,120
Savings and Temporary Cash Investments$132,854$135,407▲ $2,553
Accounts Receivable$24,303$29,499▲ $5,196
Land, Buildings, and Equipment, Net$12,286$15,054▲ $2,768
Total Assets$317,426$408,063▲ $90,637
Liabilities
Accounts Payable and Accrued Expenses$25,536$3,834▼ $21,702
Other Liabilities$1,792--
Total Liabilities$27,328$3,834▼ $23,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,098$404,229▲ $114,131
Total Net Assets Fund Balance$290,098$404,229▲ $114,131
Total Liabilities and Net Assets / Fund Balance$317,426$408,063▲ $90,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,294$73,429$84,723
Land$3,760-$3,760
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ray NelsonPresidentFT$137,149$137,149
Wendy BillingsTreasurer-$2,500$2,500
Cheri KelleyVice Preside-$2,000$2,000
Katie Baydo-reedSecretary-$2,000$2,000

Board Members and Trustees

NameTitle
Amada LangBoard Member
Christine YorbaBoard Member
Joanna BarnesBoard Member
Josh ParkerBoard Member
Katie AgrenBoard Member
Mary RoblesBoard Member
Megan LittleBoard Member
Rey WaltzBoard Member
Troy SparlingBoard Member
Reimbursed to SchoolDistrict Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,931
Investment Income
$1,881
Other Revenue
$0
Change in Net Assets
$114,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,812
Total Revenue per Audited Statements
$353,812
Total Revenue per Form 990
$353,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,362
Other Expenses$67,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$143,649
Other Salaries and Wages---$22,486
Fees for Services Accounting---$6,494
Office Expenses---$6,028
Occupancy---$5,524
Other Expenses---$4,500
Other Employee Benefits---$4,309
Payroll Taxes---$1,918
Depreciation Depletion---$1,808
Travel---$801
Conferences and Meetings---$539
Total Functional Expenses$0$0$0$239,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,681
Total Expenses per Audited Statements$239,681
Total Expenses per Form 990$239,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to board members for review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for review by members upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Thurston Education
EIN
91-1011704
Phone
3603525220
Address
1619 STATE AVE NE, OLYMPIA, WA 98506-4554

Signing Officer

Name
Ray Nelson
Title
President
Phone
0360352522
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Nelson
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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IRS990/WebsiteAddressTxt0WWW.NTHURSTONEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00360352522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH THURSTON EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911011704
ReturnHeader/Filer/PhoneNum03603525220
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 STATE AVE NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985064554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-02-20T17:50:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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