Civic Intelligence

North Thurston Schools Educ Foundation

EIN 91-1433235 • 501(c)3 • Lacey, WA

Profile

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

PO Box 3312Lacey, WA 98509

www.ntef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,388,887

Up $58,317 (+2.5%) from 2023

Liabilities

Up

$2,651

Up $697 (+36%) from 2023

Net Assets

Up

$2,386,236

Up $57,620 (+2.5%) from 2023

Revenue

Up

$697,628

Up $224,267 (+47%) from 2023

Expenses

Down

$745,101

Down $22,694 (-3.0%) from 2023

Net Income

Up

-$47,473

Up $246,961 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,388,887
Liabilities$2,651
Net Assets$2,386,236

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$697,628
Expenses$745,101
Net Income-$47,473

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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,153,090
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 excellence for students of ntps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,843,233$3,105,633▲ $262,400
Investments in Publicly Traded Securities$2,728,795$2,890,414▲ $161,619
Cash and Non-Interest-Bearing Accounts$73,578$192,738▲ $119,160
Savings and Temporary Cash Investments$41,168$25,576▼ $15,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,843,541$3,108,728▲ $265,187
Liabilities
Accounts Payable and Accrued Expenses$308$3,095▲ $2,787
Total Liabilities$308$3,095▲ $2,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,843,233$3,105,633▲ $262,400
Total Liabilities and Net Assets / Fund Balance$2,843,541$3,108,728▲ $265,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,626,133-▲ $334,765-$2,771,614
2016$2,190,971$381,334▲ $123,415-$2,626,133
2015$1,071,425$1,281,158▼ $71,979-$2,190,971
2014$969,453$84,196▲ $28,833-$1,071,425
2013$856,319$23,079▲ $100,608-$969,454
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake KnoblauchPresident
Bill WilliamsVice President
Cathy CallahanVice President
Dorn BarrVice President
Becky CarverTrustee
Beth BrownTrustee
Beth Utto-galarneauTrustee
Brenda McafertyTrustee
Cameron DanielsTrustee
Carletta GarrawayTrustee
Deandra WilliamsTrustee
Doreen BergTrustee
Dr Bruce HigdonTrustee
Janey HowellTrustee
Marie DunnTrustee
Matt ShieldsTrustee
Paula CovielloTrustee
Sarah HendryTrustee
Tonni JohnstonTrustee
Erick NaslundMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$245,515
Program Service Revenue
$0
Investment Income
$152,272
Other Revenue
$-7,862
All Other Contributions
$166,014
Change in Net Assets
$63,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,376
Salaries, Compensation, and Employee Benefits$49,106
Other Expenses$30,631
Total Fundraising Expense$14,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$243,376--$243,376
Current Officers, Directors, Trustees, and Key Employees$13,513$18,017$13,513$45,043
Fees for Service Investment Mgmnt Fees-$18,289-$18,289
Payroll Taxes-$4,063-$4,063
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting-$2,450-$2,450
Insurance-$1,858-$1,858
Information Technology$567$567$566$1,700
Office Expenses-$865-$865
All Other Expenses-$425-$425
Other Expenses-$187-$187
Fees for Services Other-$150-$150
Total Functional Expenses$260,456$51,578$14,079$326,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,862
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PARTNER'S FOR KIDS LUNCH$43,630-$1,733-
Total Events$58,140-$7,862$-7,862
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
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
Yes
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

Various membership categories exist, based on the level of contribution to the organization: foundation benefactor ($5,000 and above), superintendent's club ($1,000 - $4,999),principal's club ($500 - $999), sustaining ($250- $499), supporting ($100 - $249), member ($25-99) and donor (up to $24)

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

Any member who contributes $25 or more is eligible to vote for trustees at the annual meeting. Membership varies annually. More than 320 members were eligible to vote in 2016.

Form 990, Part VI, Section B, Line 11B

A copy of the return is provided to the board president for signature. In addition, members of the board receive an electronic copy to review before submission.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

The process for determining the executive director's compensation was determined by a comparison with the local market setter for a comparable set of data within thurston county. The comparison was reviewed by the executive commmittee and the board of trustees.

Form 990, Part VI, Section C, 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.

Form 990, Part VI, Section B, Line 11

A copy of the return is provided to the board president for signature. In addition, members of the board receive an electronic copy to review before submission.

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
Blake Knoblauch
Title
President
Phone
3607906548
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Knoblauch
Formed
1989
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
52

Preparer

Firm
Straderhallett Ps
Address
5209 CORPORATE CENTER CT SE, LACEY, WA 98503
Preparer
Joanne Krusz
Phone
3604562100
Raw XML AppendixShowing 400 of 539 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058140
IRS990/FundraisingDirectExpensesAmt07862
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt081606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt097394
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0243376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0243376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02836909
IRS990/GrossReceiptsAmt03153090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0567
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt01700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01858
IRS990/InsuranceGrp/TotalAmt01858
IRS990/InvestmentIncomeGrp/ExclusionAmt070666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02728795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02890414
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02755303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE EDUCATIONAL OPPORTUNITIES AND EDUCATIONAL EXCELLANCE FOR STUDENTS OF THE NORTH THURSTON PUBLIC SCHOOLS (NTPS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02843233
IRS990/NetAssetsOrFundBalancesEOYAmt03105633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherExpensesGrp/TotalAmt11380
IRS990/OtherExpensesGrp/TotalAmt21256
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/TotalAmt04063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BLAKE KNOBLAUCH
IRS990/ProfessionalFundraisingInd00
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 FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOOD AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 1,674 STUDENTS RECEIVED ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096974
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING IMPROVEMENT GRANTS TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. THIRTY FOUR GRANTS FOR VARYING AMOUNTS UP TO $1,500 EACH WERE AWARDED IN 2016. APPROXIMATELY 4,000 STUDENTS WERE SERVED BY THE LEARNING GRANTS. A TOTAL OF $28,347 WAS EXPENDED IN 2017, THE REMAINDER WILL BE EXPENDED DURING THE 2017-2018 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031868
IRS990/ProgSrvcAccomActy3Grp/GrantAmt028348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING:GRANTS TO EXTERNAL ORGANIZATIONS SERVING NORTH THURSTON STUDENTS INCLUDING THE LACEY BOYS AND GIRLS CLUB AFTERSCHOOL ENRICHMENT, LITTLE RED SCHOOLHOUSE FOR STUDENT INCIDENTALS, LACEY LOVES TO READ FOR READING PROGRAM AND ST. MARK LUTHERAN CHURCH CLEAN KIDS PROGRAM TOTALING $3,000.GRANTS FOR ACADEMIC TUTORING SUPPORT TO QUALIFED STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS TOTALING $17,559.GRANTS FOR SPECIFIC EDUCATIONAL ACTIVITIES AT NORTH THURSTON PUBLIC SCHOOLS, SUCH AS THE MUSIC PROGRAM, MATH DECATHALON AND AP TEST TOTALING $3,100TOTAL OTHER PROGRAM SERVICES: EXPENSES $27,180 INCLUDING GRANTS OF $23,660
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155623
IRS990/PYInvestmentIncomeAmt086623
IRS990/PYOtherExpensesAmt021873
IRS990/PYOtherRevenueAmt0-8559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0353886
IRS990/PYSalariesCompEmpBnftPaidAmt017995
IRS990/PYTotalExpensesAmt0195491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02843233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03105633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35590
IRS990ScheduleA/PublicSupportPY170Pct00.31290
IRS990ScheduleA/PublicSupportTotal170Amt0712207
IRS990ScheduleA/SubstantialContributorsTotAmt0787980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500187
IRS990ScheduleA/TotalSupportAmt02000887
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017534
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02626133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02771614
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0171750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02190971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0381334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02626133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt061050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01071425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01281158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02190971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt081100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0969453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01071425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04552

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