Civic Intelligence

North Thurston Schools Educ Foundation

990 • Fiscal year 2020 • EIN 91-1433235

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 24, 2021

PO Box 3312Lacey, WA 98509

(360) 790-6548

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,059,079

Down $82,196 (-2.6%) from 2019

Net Assets

Down

$3,059,079

Down $79,723 (-2.5%) from 2019

Liabilities

Down

$0

Down $2,473 (-100%) from 2019

Revenue

Up

$360,439

Up $224,659 (+165%) from 2019

Expenses

Up

$536,702

Up $292,478 (+120%) from 2019

Net Income

Down

-$176,263

Down $67,819 (-63%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,204Liabilities 2010: $0Net Assets 2010: $1,317,2042010Assets 2011: $1,702,600Liabilities 2011: $0Net Assets 2011: $1,702,6002011Assets 2012: $1,852,194Liabilities 2012: $0Net Assets 2012: $1,852,1942012Assets 2013: $2,044,342Liabilities 2013: $0Net Assets 2013: $2,044,3422013Assets 2014: $2,542,850Liabilities 2014: $0Net Assets 2014: $2,542,8502014Assets 2015: $2,446,488Liabilities 2015: $0Net Assets 2015: $2,446,4882015Assets 2016: $2,843,541Liabilities 2016: $308Net Assets 2016: $2,843,2332016Assets 2017: $3,108,728Liabilities 2017: $3,095Net Assets 2017: $3,105,6332017Assets 2018: $2,981,630Liabilities 2018: $1,097Net Assets 2018: $2,980,5332018Assets 2019: $3,141,275Liabilities 2019: $2,473Net Assets 2019: $3,138,8022019Assets 2020: $3,059,079Liabilities 2020: $0Net Assets 2020: $3,059,0792020Assets 2021: $3,407,409Liabilities 2021: $1,858Net Assets 2021: $3,405,5512021Assets 2022: $2,688,716Liabilities 2022: $1,858Net Assets 2022: $2,686,8582022Assets 2023: $2,330,570Liabilities 2023: $1,954Net Assets 2023: $2,328,6162023Assets 2024: $2,388,887Liabilities 2024: $2,651Net Assets 2024: $2,386,2362024

Highlighted filing

2020

Assets$3,059,079
Liabilities$0
Net Assets$3,059,079

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $96,2922010Expenses 2011: $98,8292011Expenses 2012: $102,9302012Revenue 2013: $231,545Expenses 2013: $112,128Net Income 2013: $119,4172013Revenue 2014: $661,762Expenses 2014: $119,449Net Income 2014: $542,3132014Revenue 2015: $276,691Expenses 2015: $130,164Net Income 2015: $146,5272015Revenue 2016: $549,377Expenses 2016: $195,491Net Income 2016: $353,8862016Revenue 2017: $389,925Expenses 2017: $326,113Net Income 2017: $63,8122017Revenue 2018: $569,789Expenses 2018: $399,365Net Income 2018: $170,4242018Revenue 2019: $135,780Expenses 2019: $244,224Net Income 2019: -$108,4442019Revenue 2020: $360,439Expenses 2020: $536,702Net Income 2020: -$176,2632020Revenue 2021: $600,568Expenses 2021: $519,745Net Income 2021: $80,8232021Revenue 2022: $475,845Expenses 2022: $817,877Net Income 2022: -$342,0322022Revenue 2023: $473,361Expenses 2023: $767,795Net Income 2023: -$294,4342023Revenue 2024: $697,628Expenses 2024: $745,101Net Income 2024: -$47,4732024

Highlighted filing

2020

Revenue$360,439
Expenses$536,702
Net Income-$176,263
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$1,972,926
Mission and Program Overview

Mission

To enhance educational opportunities and educational excellence for students of the north thurston public schools (ntps).

To enhance educational opportunities and educational excellance for students of the north thurston public schools (ntps).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,138,802$3,059,079▼ $79,723
Investments in Publicly Traded Securities$3,092,371$2,790,531▼ $301,840
Savings and Temporary Cash Investments$25,139$243,296▲ $218,157
Cash and Non-Interest-Bearing Accounts$23,765$25,252▲ $1,487
Total Assets$3,141,275$3,059,079▼ $82,196
Liabilities
Accounts Payable and Accrued Expenses$2,473--
Total Liabilities$2,473$0▼ $2,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,138,802$3,059,079▼ $79,723
Total Liabilities and Net Assets / Fund Balance$3,141,275$3,059,079▼ $82,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,931,785-▲ $143,078$440,190$2,615,044
2018$2,645,383-▲ $310,640$12,700$2,931,785
2017$2,771,614$207,500▼ $153,690$95,001$2,645,383
2016$2,626,133-▲ $334,765-$2,771,614
2015$2,190,971$381,334▲ $123,415-$2,626,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake KnoblauchPresident
Becky CarverTrustee
Beth Utto-galarneauTrustee
Brenda McafertyTrustee
Cameron DanielsTrustee
Dorene BergTrustee
Janey HowellTrustee
Maria DunnTrustee
Sarah HendryTrustee
Tonni JohnstonTrustee
Cathy CallahanVice Preside
Dorn BarrVice Preside
Jerry LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,312
Program Service Revenue
$0
Investment Income
$63,301
Other Revenue
$47,826
All Other Contributions
$215,115
Change in Net Assets
$-176,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,540
Salaries, Compensation, and Employee Benefits$94,687
Other Expenses$50,475
Total Fundraising Expense$28,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,157--$321,157
Other Salaries and Wages$23,100$30,800$23,100$77,000
Grants to Domestic Orgs$70,383--$70,383
Fees for Service Investment Mgmnt Fees-$20,079-$20,079
Fees for Services Other-$15,332-$15,332
Pension Plan Contributions$3,829$5,106$3,829$12,764
Payroll Taxes$1,477$1,969$1,477$4,923
Office Expenses-$3,464-$3,464
Insurance-$3,078-$3,078
Fees for Services Accounting-$2,675-$2,675
Information Technology-$1,934-$1,934
Other Expenses$312$668-$312
All Other Expenses--$300$300
Total Functional Expenses$421,983$86,013$28,706$536,702
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homeless BackpacksLacey, WA-See Part Iv$50,000
Ymca Power ScholarsOlympia, WA-See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,829
Fundraising Direct Expenses$11,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARTNER'S FOR K$58,329$58,329$981$57,348
Total Events$58,329$58,329$11,003$47,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is informally monitored and enforced at business meetings as situations arise. Such situation rarely occur.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available upon request. Financial statements are also summarized in the annual report and are made available at the annual meeting.

Filing and Contact Details

Filer

Filer Name
North Thurston Education Foundation
EIN
91-1433235
Phone
3607906548
Address
PO BOX 3312, LACEY, WA 98509

Signing Officer

Name
Jerry Long
Title
Vice President
Phone
3607906548
Signed
2021-03-24

Organization Details

Principal Officer
Jerry Long
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
85

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Joanne Krusz CPA
Phone
3604562100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services include the following: the grant program has been expanded to include grants to external organizations serving north thurston students including the lacey boys and girls club after school enrichment, little red schoolhouse for student incidentals, ymca power scholars, lacey loves to read for reading program, grub and st mark lutheran church clean kids program totaling 17,050. Grants made for academic tutoring support to qualfied students in achieving their educational goals totaling 1,288.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023100
IRS990/OtherSalariesAndWagesGrp/TotalAmt077000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt01477
IRS990/PayrollTaxesGrp/TotalAmt04923
IRS990/PensionPlanContributionsGrp/FundraisingAmt03829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03829
IRS990/PensionPlanContributionsGrp/TotalAmt012764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY LONG
IRS990/PriorPeriodAdjustmentsAmt0429
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SCHOOL REQUIREMENTS AND SOME PERSONAL NEEDS INCIDENTAL TO THEIR OBTAINING AN EDUCATION. GRANTS CONTINUE TO INCLUDE RENT/UTILITIES, FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOOD AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 3,800 STUDENTS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239895
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING IMPROVEMENT GRANTS TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. FORTY-THREE GRANTS FOR VARYING AMOUNTS UP TO 1,500 EACH WERE AWARDED DURING THIS FISCAL YEAR. APPROXIMATELY 3,200 STUDENTS WERE SERVED BY THE LEARNING GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: THE GRANT PROGRAM HAS BEEN EXPANDED TO INCLUDE GRANTS TO EXTERNAL ORGANIZATIONS SERVING NORTH THURSTON STUDENTS INCLUDING THE LACEY BOYS AND GIRLS CLUB AFTER SCHOOL ENRICHMENT, LITTLE RED SCHOOLHOUSE FOR STUDENT INCIDENTALS, YMCA POWER SCHOLARS, LACEY LOVES TO READ FOR READING PROGRAM, GRUB AND ST MARK LUTHERAN CHURCH CLEAN KIDS PROGRAM TOTALING 17,050. GRANTS MADE FOR ACADEMIC TUTORING SUPPORT TO QUALFIED STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS TOTALING 1,288.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025618
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169925
IRS990/PYInvestmentIncomeAmt061499
IRS990/PYOtherExpensesAmt024539
IRS990/PYOtherRevenueAmt06835
IRS990/PYRevenuesLessExpensesAmt0-108444
IRS990/PYSalariesCompEmpBnftPaidAmt049760
IRS990/PYTotalExpensesAmt0244224
IRS990/PYTotalRevenueAmt0135780
IRS990/ReconcilationRevenueExpnssAmt0-176263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03138802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03059079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39030
IRS990ScheduleA/PublicSupportPY170Pct00.34790
IRS990ScheduleA/PublicSupportTotal170Amt0721483
IRS990ScheduleA/SubstantialContributorsTotAmt0598442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319925
IRS990ScheduleA/TotalSupportAmt01848516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02931785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02615044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0440190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02645383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02931785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02771614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0207500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02645383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt076750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02626133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02771614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02190971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0381334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02626133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTNER'S FOR K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0981
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1169512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LEARNING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23200
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOMELESS BACKPACKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA POWER SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientEIN0260380763
IRS990ScheduleI/RecipientTable/RecipientEIN1910586473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12102 CARRIAGE DRIVE SW K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LACEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A PART II PURPOSE OF GRANT OR ASSISTANCE: HOMELESS BACKPACKS - PROVIDE FOOD AND NUTRITION TO HOMELESS STUDENTS. YMCA POWER SCHOLARS - PROVIDE STUDENTS WITH NEW SKILLS AND CONFIDENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: THE GRANT PROGRAM HAS BEEN EXPANDED TO INCLUDE GRANTS TO EXTERNAL ORGANIZATIONS SERVING NORTH THURSTON STUDENTS INCLUDING THE LACEY BOYS AND GIRLS CLUB AFTER SCHOOL ENRICHMENT, LITTLE RED SCHOOLHOUSE FOR STUDENT INCIDENTALS, YMCA POWER SCHOLARS, LACEY LOVES TO READ FOR READING PROGRAM, GRUB AND ST MARK LUTHERAN CHURCH CLEAN KIDS PROGRAM TOTALING 17,050. GRANTS MADE FOR ACADEMIC TUTORING SUPPORT TO QUALFIED STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS TOTALING 1,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.70$0.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.47$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.48$0.82$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.60$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.36$0.54$0.18
2019Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.14$0.24$0.11
2018Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.57$0.40$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.39$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.55$0.20$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.28$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.66$0.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.23$0.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.10