Civic Intelligence

North Thurston Schools Educ Foundation

990 • Fiscal year 2016 • EIN 91-1433235

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.NTEF.ORG
Olympia, WA
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,843,541

Up $397,053 (+16%) from 2015

Net Assets

Up

$2,843,233

Up $396,745 (+16%) from 2015

Liabilities

Up

$308

Up $308 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$549,377

Up $272,686 (+99%) from 2015

Expenses

Up

$195,491

Up $65,327 (+50%) from 2015

Net Income

Up

$353,886

Up $207,359 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$2,843,541
Liabilities$308
Net Assets$2,843,233
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$549,377
Expenses$195,491
Net Income$353,886
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,843,541
Liabilities
$308
Net assets
$2,843,233
Revenue
$549,377
Expenses
$195,491
Net income
$353,886
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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