Civic Intelligence

North Thurston Education Association

990 • Fiscal year 2017 • EIN 91-1011704

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

Organization Profilewww.nthurstonea.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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$108,141

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

6.8%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$243,939

Up $22,856 (+10%) from 2016

Net Assets

Up

$229,399

Up $20,252 (+9.7%) from 2016

Liabilities

Up

$14,540

Up $2,604 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$284,458

Up $18,127 (+6.8%) from 2016

Expenses

Up

$264,206

Up $2,350 (+0.9%) from 2016

Net Income

Up

$20,252

Up $15,777 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$243,939
Liabilities$14,540
Net Assets$229,399
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$284,458
Expenses$264,206
Net Income$20,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$284,458
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$132,114$126,871▼ $5,243
Cash and Non-Interest-Bearing Accounts$50,966$73,143▲ $22,177
Accounts Receivable$21,901$26,853▲ $4,952
Land, Buildings, and Equipment, Net$16,102$17,072▲ $970
Total Assets$221,083$243,939▲ $22,856
Liabilities
Accounts Payable and Accrued Expenses$11,936$11,298▼ $638
Other Liabilities$0$3,242▲ $3,242
Total Liabilities$11,936$14,540▲ $2,604
Net Assets / Fund Balance
Unrestricted Net Assets$209,147$229,399▲ $20,252
Total Net Assets Fund Balance$209,147$229,399▲ $20,252
Total Liabilities and Net Assets / Fund Balance$221,083$243,939▲ $22,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,263$50,625$59,888
Other Land Buildings$4,049$18,917$22,966
Land$3,760-$3,760
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Conni Van HoosePresidentFT$108,141$108,141
Cheri KelleyVice President-$2,500$2,500
Kathy BeachSecretary-$2,000$2,000
Ray NelsonTreasurer-$2,000$2,000

Board Members and Trustees

NameTitle
Amanda LangBoard Member
Angelia FrareBoard Member
Katie MyrickBoard Member
Marilyn HeikkilaBoard Member
Virginia LaneBoard Member
Reimbursed to schooldistrict employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,690
Investment Income
$768
Other Revenue
$0
Change in Net Assets
$20,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,458
Total Revenue per Form 990
$284,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,878
Other Expenses$121,328
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---$114,641
Conferences and Meetings---$26,881
Other Salaries and Wages---$19,456
Office Expenses---$7,104
Other Employee Benefits---$7,085
Fees for Services Accounting---$6,545
Other Expenses---$6,000
Occupancy---$5,136
Depreciation Depletion---$3,287
Travel---$2,403
Payroll Taxes---$1,696
All Other Expenses---$386
Total Functional Expenses$0$0$0$264,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,206
Total Expenses per Audited Statements$264,206
Total Expenses per Form 990$264,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,242
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 11B

“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
Raymond Nelson
Title
President
Phone
3603525220
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Nelson
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML Appendix347 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board 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/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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/BOYAmt0221083
IRS990/TotalAssetsGrp/EOYAmt0243939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011936
IRS990/TotalLiabilitiesEOYAmt014540
IRS990/TotalLiabilitiesGrp/BOYAmt011936
IRS990/TotalLiabilitiesGrp/EOYAmt014540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0283690
IRS990/TotalReportableCompFromOrgAmt0114641
IRS990/TotalRevenueGrp/ExclusionAmt0768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01619 State Ave NE
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985064554
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nthurstonea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03603525220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D945CBEB045162243CB11FD733EBF2113B48261
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02017-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:57:36
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/ReturnTs02017-12-14T13:08:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,939
Liabilities
$14,540
Net assets
$229,399
Revenue
$284,458
Expenses
$264,206
Net income
$20,252
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits