Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1433235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,688,716
Down $718,693 (-21%) from 2021
Net Assets
Down$2,686,858
Down $718,693 (-21%) from 2021
Liabilities
Flat$1,858
Flat from 2021
Revenue
Down$475,845
Down $124,723 (-21%) from 2021
Expenses
Up$817,877
Up $298,132 (+57%) from 2021
Net Income
Down-$342,032
Down $422,855 (-523%) from 2021
To enhance educational opportunities and educational excellence for students of the north thurston public schools (ntps).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,405,551 | $2,686,858 | ▼ $718,693 |
| Investments in Publicly Traded Securities | $2,866,680 | $2,266,950 | ▼ $599,730 |
| Cash and Non-Interest-Bearing Accounts | $415,477 | $295,740 | ▼ $119,737 |
| Savings and Temporary Cash Investments | $125,252 | $126,026 | ▲ $774 |
| Total Assets | $3,407,409 | $2,688,716 | ▼ $718,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,858 | $1,858 | → $0 |
| Total Liabilities | $1,858 | $1,858 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,405,551 | $2,686,858 | ▼ $718,693 |
| Total Liabilities and Net Assets / Fund Balance | $3,407,409 | $2,688,716 | ▼ $718,693 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,653,873 | - | ▼ $205,426 | $230,000 | $2,199,470 |
| 2020 | $2,615,044 | - | ▲ $498,328 | $439,825 | $2,653,873 |
| 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 |
| Name | Title |
|---|---|
| Blake Knoblauch | President |
| Becky Carver | Trustee |
| Brenda Mcaferty | Trustee |
| Cameron Daniels | Trustee |
| Carol Vannerson | Trustee |
| David Newkirk | Trustee |
| Monty Sabin | Trustee |
| Sans Gilmore | Trustee |
| Sarah Daniels | Trustee |
| Tonni Johnston | Trustee |
| Erik Naslund | Member-at-la |
| Beth Utto-galarneau | Vice Preside |
| Dorn Barr | Vice Preside |
| Jerry Long | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $649,597 |
| Salaries, Compensation, and Employee Benefits | $116,801 |
| Other Expenses | $51,479 |
| Total Fundraising Expense | $31,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $563,897 | - | - | $563,897 |
| Other Salaries and Wages | $28,279 | $37,706 | $28,279 | $94,264 |
| Grants to Domestic Orgs | $85,700 | - | - | $85,700 |
| Fees for Service Investment Mgmnt Fees | - | $19,921 | - | $19,921 |
| Fees for Services Other | - | $15,221 | - | $15,221 |
| Other Employee Benefits | $13,867 | - | - | $13,867 |
| Payroll Taxes | $2,601 | $3,468 | $2,601 | $8,670 |
| Information Technology | - | $3,820 | - | $3,820 |
| Fees for Services Accounting | - | $2,129 | - | $2,129 |
| Insurance | - | $1,955 | - | $1,955 |
| Office Expenses | - | $1,249 | - | $1,249 |
| Other Expenses | $1,248 | $499 | - | $499 |
| All Other Expenses | $243 | - | $199 | $442 |
| Total Functional Expenses | $699,798 | $87,000 | $31,079 | $817,877 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Together | Tumwater, WA | - | - | $55,000 |
| St Mark Lutheran Church -clean Kids | Lacey, WA | - | - | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,959 |
| Fundraising Direct Expenses | $13,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PARTNER'S FOR K | $64,860 | $64,860 | $2,694 | $62,166 |
| Golf Tournament | $28,293 | $28,293 | $4,753 | $23,540 |
| Total Events | $93,153 | $93,153 | $13,320 | $79,833 |
“No review was or will be conducted.”
“The conflict of interest policy is informally monitored and enforced at business meetings as situations arise.”
“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.”
“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 afterschool enrichment, little red schoolhouse for student incidentals, ymca power scholars, lacey loves to read for reading program, grub, together for host homes and after school programs and st. Mark lutheran church clean kids program totaling: 85,700. Grants were made for academic tutoring support to qualified students in achieving their educational goals totaling: 1,231. Grants were made for graduating seniors to provide them with their cap/gown and yeark book totaling 7,029”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLENCE FOR STUDENTS OF THE NORTH THURSTON PUBLIC SCHOOLS (NTPS). |
| IRS990/AllOtherContributionsAmt | 0 | 213937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL JONES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607906548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 WOODLAWN DR SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 415477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245669 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 649597 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148537 |
| IRS990/CYOtherExpensesAmt | 0 | 51479 |
| IRS990/CYOtherRevenueAmt | 0 | 81639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116801 |
| IRS990/CYTotalExpensesAmt | 0 | 817877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIP PROGRAM AWARDS ARE MADE YEARLY TO HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN COLLEGES, UNIVERSITIES OR OTHER POST-SECONDARY INSTITUTIONS. 53 SCHOLARSHIPS WERE AWARDED IN 2022, WITH ELEVEN RENEWALS FOR MULTI-YEAR SCHOLARSHIPS. TOTAL: 133,138. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 31732 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2129 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE KNOBLAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH UTTO-GALARNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK NASLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANS GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONNI JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA MCAFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONTY SABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL VANNERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94959 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 133138 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 563897 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 563897 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 893942 |
| IRS990/GrossReceiptsAmt | 0 | 1292722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2866680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2266950 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 803557 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLENCE FOR STUDENTS OF THE NORTH THURSTON PUBLIC SCHOOLS (NTPS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3405551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2686858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90385 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81639 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -376661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13867 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37706 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94264 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JERRY LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS 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 FOOOS AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 3,750 STUDENTS RECEIVED ASSISTANCE. TOTAL EXPENDED: 407,624 THROUGH THESE GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 407624 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 407624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEARNING IMPROVEMENT GRANTS TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. THIRTEEN GRANTS FOR VARYING AMOUNTS UP TO 1,500 EACH WERE AWARDED IN 2022. APPROXIMATELY 1,250 STUDENTS WERE SERVED BY THE LEARNING GRANTS. A TOTAL OF 14,875 WAS EXPENDED IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14875 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 AFTERSCHOOL ENRICHMENT, LITTLE RED SCHOOLHOUSE FOR STUDENT INCIDENTALS, YMCA POWER SCHOLARS, LACEY LOVES TO READ FOR READING PROGRAM, GRUB, TOGETHER FOR HOST HOMES AND AFTER SCHOOL PROGRAMS AND ST. MARK LUTHERAN CHURCH CLEAN KIDS PROGRAM TOTALING: 85,700. GRANTS WERE MADE FOR ACADEMIC TUTORING SUPPORT TO QUALIFIED STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS TOTALING: 1,231. GRANTS WERE MADE FOR GRADUATING SENIORS TO PROVIDE THEM WITH THEIR CAP/GOWN AND YEARK BOOK TOTALING 7,029 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144161 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 93960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322372 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 367656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271598 |
| IRS990/PYOtherExpensesAmt | 0 | 45066 |
| IRS990/PYOtherRevenueAmt | 0 | 6597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107022 |
| IRS990/PYTotalExpensesAmt | 0 | 519744 |
| IRS990/PYTotalRevenueAmt | 0 | 600567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3405551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2686858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1171138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 410882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 879789 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1171138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1582020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18976 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2653873 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2199470 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -205426 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 230000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2615044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2653873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 498328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 439825 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19629 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2931785 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2615044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 143078 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 440190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11538 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2645383 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2931785 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 310640 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12700 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8290 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2771614 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 207500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2645383 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 76750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -153690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 95001 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARTNER'S FOR K |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 133138 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 407624 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14875 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 7029 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1231 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | LEARNING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | GRADUATION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | ACADEMIC TUTORING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 53 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 55000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST MARK LUTHERAN CHURCH -CLEAN KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TOGETHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | ST MARK LUTHERAN CHURCH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2109 COLLEGE ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1520-A IRVING STREET SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LACEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUMWATER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.