Civic Intelligence

North Thurston Schools Educ Foundation

990 • Fiscal year 2011 • EIN 91-1433235

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

PO Box 331298509
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,702,600

Up $385,396 (+29%) from 2010

Net Assets

Up

$1,702,600

Up $385,396 (+29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,829

Up $2,537 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$1,702,600
Liabilities$0
Net Assets$1,702,600

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

2011

Revenue-
Expenses$98,829
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$888,634
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Grants made to schools in the north thurston public schools to be used for needy students to assist in meeting some personal and school requirements incidental to their obtaining an education. Grants were expanded to establish food and toiletry closets in middle and high schools to provide food and other items for homeless students and others in need. Approximately 1,140 students received assistance. Total expended: $40,532 through student assistance grants and mcgimpsey pantries. In-kind donations in the form of mailing services, supplies, and other items totalled $1,412 in 2011.
Activity 3
Learning improvement grants to educators to encourage instructional innovation and improvement in student learning. Seven grants for $1,500 each were awarded in 2011. Approximately 210 students were served by the learning grants. A total of $5,113 was expended in 2011. The remainder will be expended during the remaining months of the school year.
Filing and Contact Details

Filer

EIN
91-1433235
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IRS990/Activity2/Description0GRANTS MADE TO SCHOOLS IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SOME PERSONAL AND SCHOOL REQUIREMENTS INCIDENTAL TO THEIR OBTAINING AN EDUCATION. GRANTS WERE EXPANDED TO ESTABLISH FOOD AND TOILETRY CLOSETS IN MIDDLE AND HIGH SCHOOLS TO PROVIDE FOOD AND OTHER ITEMS FOR HOMELESS STUDENTS AND OTHERS IN NEED. APPROXIMATELY 1,140 STUDENTS RECEIVED ASSISTANCE. TOTAL EXPENDED: $40,532 THROUGH STUDENT ASSISTANCE GRANTS AND MCGIMPSEY PANTRIES. IN-KIND DONATIONS IN THE FORM OF MAILING SERVICES, SUPPLIES, AND OTHER ITEMS TOTALLED $1,412 IN 2011.
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IRS990/Activity3/Description0LEARNING IMPROVEMENT GRANTS TO EDUCATORS TO ENCOURAGE INSTRUCTIONAL INNOVATION AND IMPROVEMENT IN STUDENT LEARNING. SEVEN GRANTS FOR $1,500 EACH WERE AWARDED IN 2011. APPROXIMATELY 210 STUDENTS WERE SERVED BY THE LEARNING GRANTS. A TOTAL OF $5,113 WAS EXPENDED IN 2011. THE REMAINDER WILL BE EXPENDED DURING THE REMAINING MONTHS OF THE SCHOOL YEAR.
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0249430
IRS990ScheduleD/CurrentYearMinus2Years/Contributions054712
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0401107
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships07000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0106397
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02213
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0325314
IRS990ScheduleD/CurrentYearMinus3Years/Contributions09000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0249431
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships05500
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-77170
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/OtherSecurities/BookValue01270615
IRS990ScheduleD/OtherSecurities/Description0STAPP FINANCIAL PLANNING
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.63000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01270615
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023825
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05619
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104286
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023825
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023825
IRS990ScheduleG/EventsInformation/NameOfEvent10PARTNERS FOR KIDS LUNCH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5619
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0658
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10675
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0675
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant037000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant140532
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25113
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients019
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11140
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients2210
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1STUDENT GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2LEARNING GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS - THE RECIPIENT SHALL HAVE GRADUATED FROM A DISTRICT HIGH SCHOOL AND SHALL HAVE DEMONSTRATED SKILLS NECESSARY TO SUCCEED IN THE CHOSEN POST-SECONDARY SCHOOL. THE RECIPIENT SHALL HAVE DEMONSTRATED GOOD CITIZEN AND LEADERSHIP QUALITIES. STUDENT GRANTS - GRANTS GIVEN TO EACH SCHOOL IN THE NORTH THURSTON PUBLIC SCHOOLS TO BE USED FOR NEEDY STUDENTS TO ASSIST IN MEETING SOME PERSONAL AND SCHOOL REQUIREMENTS INCIDENTAL TO THEIR OBTAINING AN EDUCATION. TO QUALIFY, STUDENTS MUST BE IDENTIFIED BY SCHOOL STAFF AS NEEDING ASSISTANCE. THE GRANTS HELP WITH MEETING MEDICAL, PERSONAL, AND FAMILY EMERGENCY NEEDS, CLOTHING AND SHOES, RENTAL OF MUSICAL INSTRUMENTS, AND FEES FOR SPECIAL EVENTS, FIELD TRIPS, AND SPORTS AND OTHER SCHOOL CO-CURRICULAR ACTIVITIES. GRANTS HELPED TO PURCHASE FOOD AND TOILETRIES AT MIDDLE AND HIGH SCHOOLS FOR HOMELESS AND OTHER NEEDY STUDENTS. STAFF SCREENED STUDENTS AS TO NEED AND MONITORED DISTRIBUTION. LEARNING IMPROVMENT GRANTS - NORTH THURSTON EDUCATORS SUBMIT GRANT APPLICATIONS AND A COMMITTEE OF FOUNDATION BOARD MEMBERS AND OTHERS SCORED AND SELECTED SEVEN RECIPIENTS THIS YEAR. GOALS OF GRANTS ARE TIED TO WASHINGTON STATE LEARNING STANDARDS AND DISTRICT LEARNING GOALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0VARIOUS 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).
IRS990ScheduleO/GeneralExplanation/Explanation1ANY MEMBER WHO CONTRIBUTES $25 OR MORE IS ELIGIBLE TO VOTE FOR TRUSTEES AT THE ANNUAL MEETING. MEMBERSHIP VARIES ANNUALLY. MORE THAN 307 MEMBERS WERE ELIGIBLE TO VOTE IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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.

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
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