Civic Intelligence

North Thurston Education Association

990 • Fiscal year 2016 • EIN 91-1011704

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

Organization Profilewww.nteaonline.org
1619 State Ave NEOlympia, WA 98506-4554

(360) 352-5220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.04x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$113,614

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$221,083

Up $5,753 (+2.7%) from 2015

Net Assets

Up

$209,147

Up $4,623 (+2.3%) from 2015

Liabilities

Up

$11,936

Up $1,130 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$266,331

Up $21,137 (+8.6%) from 2015

Expenses

Up

$261,856

Up $25,342 (+11%) from 2015

Net Income

Down

$4,475

Down $4,205 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$221,083
Liabilities$11,936
Net Assets$209,147
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$266,331
Expenses$261,856
Net Income$4,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$266,331
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,056$132,114▲ $12,058
Cash and Non-Interest-Bearing Accounts$55,149$50,966▼ $4,183
Accounts Receivable$21,214$21,901▲ $687
Land, Buildings, and Equipment, Net$18,911$16,102▼ $2,809
Total Assets$215,330$221,083▲ $5,753
Liabilities
Accounts Payable and Accrued Expenses$10,806$11,936▲ $1,130
Total Liabilities$10,806$11,936▲ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$204,524$209,147▲ $4,623
Total Net Assets Fund Balance$204,524$209,147▲ $4,623
Total Liabilities and Net Assets / Fund Balance$215,330$221,083▲ $5,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,040$48,848$59,888
Other Land Buildings$1,302$18,645$19,947
Land$3,760-$3,760
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Conni Van HoosePresidentFT$113,614$113,614
Kathy BeachSecretary-$3,605$3,605
Ray NelsonTreasurer-$2,620$2,620
Cheri KelleyVice President-$2,305$2,305
Katie MyrickBoard Member-$1,120$1,120
Virginia LaneBoard Member-$1,120$1,120
Amanda LangBoard Member-$1,105$1,105
Marilyn HeikkilaBoard Member-$870$870

Board Members and Trustees

NameTitle
Angelia FrareBoard Member
Reimbursed to schooldistrict employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,316
Investment Income
$1,015
Other Revenue
$0
Change in Net Assets
$4,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,331
Total Revenue per Form 990
$266,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,122
Other Expenses$114,734
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---$117,249
Conferences and Meetings---$28,943
Other Salaries and Wages---$23,677
Office Expenses---$7,107
Fees for Services Accounting---$6,192
Occupancy---$5,051
Other Employee Benefits---$4,311
Other Expenses---$4,000
Depreciation Depletion---$2,935
Travel---$2,460
Payroll Taxes---$1,885
All Other Expenses---$486
Total Functional Expenses$0$0$0$261,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,856
Total Expenses per Audited Statements$261,856
Total Expenses per Form 990$261,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

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

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, 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 Association
EIN
91-1011704
Phone
3603525220
Address
1619 State Ave NE, Olympia, WA 98506-4554

Signing Officer

Name
Conni Van Hoose
Title
President
Phone
3603525220
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conni Van Hoose
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment was made to expense reported on prior year financial statements after the filing of prior year Form 990”

Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment was made to expense reported on prior year financial statements after the filing of prior year Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215330
IRS990/TotalAssetsEOYAmt0221083
IRS990/TotalAssetsGrp/BOYAmt0215330
IRS990/TotalAssetsGrp/EOYAmt0221083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010806
IRS990/TotalLiabilitiesEOYAmt011936
IRS990/TotalLiabilitiesGrp/BOYAmt010806
IRS990/TotalLiabilitiesGrp/EOYAmt011936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0265316
IRS990/TotalReportableCompFromOrgAmt0126359
IRS990/TotalRevenueGrp/ExclusionAmt01015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01619 State Ave NE
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985064554
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nteaonline.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Conni Van Hoose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603525220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Thurston Education Association
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 Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-02-21T14:54:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,083
Liabilities
$11,936
Net assets
$209,147
Revenue
$266,331
Expenses
$261,856
Net income
$4,475
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