Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$8,437
Up $2,274 (+37%) from 2013
Net Assets
Up$8,437
Up $2,274 (+37%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$74,827
Up $6,212 (+9.1%) from 2013
Expenses
Up$72,553
Up $11,445 (+19%) from 2013
Net Income
Down$2,274
Down $5,233 (-70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $74,827
Mission and Program Overview
Mission
Our primary mission is to engage youth in conservation and stewardship.
Our primary mission is to engage youth in conservation and stewardship. This is accomplished through youth conservation corps on orcas and san juan island.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 2014 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1716 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2014 SUMMER CREW INCLUDED 21 MIDDLE SCHOOL STUDENTS. 2014 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 1792 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2014 CREW INCLUDED 12 STUDENTS FROM ORCAS MIDDLE SCHOOLS. THE CLIMATE SCIENCE LECTURE SERIES RAN FROM JUNE 18 UNTIL SEPTEMBER 10 AND WAS ATTENDED BY 60 TO 125 PEOPLE AT EACH EVENT. | - | $72,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON ZEE | Chariman | - | $0 | - | - |
| ELAINE KENDALL | Treasurer | - | $0 | - | - |
| LINDA LYSHALL | Director | - | $0 | - | - |
| SARAH CROSBY | Secreatary | - | $0 | - | - |
| KATHLEEN FOLEY | Director | - | $0 | - | - |
| MATTHEW WALLRATH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madrona Institute
- EIN
- 20-3363030
- Phone
- 3603786690
- Address
- PO BOX 738, FRIDAY HARBOR, WA 98250
Signing Officer
- Name
- Ron Zee
- Title
- President
- Phone
- 3603786690
- Signed
- 2015-05-12
Preparer
- Firm
- Lake Kennedy Mcculloch Cpas Ps
- Address
- 425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
- Preparer
- Fred Mcculloch
- Phone
- 3603782496
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,942 office 205 information technology 1,023 travel 1,141 coventions and meetings 2,387 insurance 1,819 supplies 5,349 memberships 100 bank service charges 18 licenses & permits 10 other 260 total 14,254”
Form 990-ez, Part III
“Our primary mission is to engage youth in conservation and stewardship. This is accomplished through youth conservation corps on orcas and san juan island.”
Form 990-ez, Part III, Line 28
“2014 service work by san juan island conservation corps crew member on public lands included 1716 hours doing trail construction, maintenance and restoration; habitat restoration; invasive plant species removal; beach cleanup; and native plant enhancement. The 2014 summer crew included 21 middle school students. 2014 service work by orcas island youth consevation corps crew members on public lands included 1792 hours doing trail construction, maintenance and restoration; invasive plant species removal and rain garden roof construction. The 2014 crew included 12 students from orcas middle schools. The climate science lecture series ran from june 18 until september 10 and was attended by 60 to 125 people at each event.”
Raw XML Appendix126 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RON ZEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603786690 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIDAY HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1415 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8437 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON ZEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELAINE KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA LYSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW WALLRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHARIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECREATARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14254 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP. THIS IS ACCOMPLISHED THROUGH YOUTH CONSERVATION CORPS ON ORCAS AND SAN JUAN ISLAND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2014 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1716 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2014 SUMMER CREW INCLUDED 21 MIDDLE SCHOOL STUDENTS. 2014 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 1792 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2014 CREW INCLUDED 12 STUDENTS FROM ORCAS MIDDLE SCHOOLS. THE CLIMATE SCIENCE LECTURE SERIES RAN FROM JUNE 18 UNTIL SEPTEMBER 10 AND WAS ATTENDED BY 60 TO 125 PEOPLE AT EACH EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56336 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72553 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72219 |
| IRS990EZ/TotalRevenueAmt | 0 | 74827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,942 OFFICE 205 INFORMATION TECHNOLOGY 1,023 TRAVEL 1,141 COVENTIONS AND MEETINGS 2,387 INSURANCE 1,819 SUPPLIES 5,349 MEMBERSHIPS 100 BANK SERVICE CHARGES 18 LICENSES & PERMITS 10 OTHER 260 TOTAL 14,254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP. THIS IS ACCOMPLISHED THROUGH YOUTH CONSERVATION CORPS ON ORCAS AND SAN JUAN ISLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2014 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED 1716 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; HABITAT RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; AND NATIVE PLANT ENHANCEMENT. THE 2014 SUMMER CREW INCLUDED 21 MIDDLE SCHOOL STUDENTS. 2014 SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED 1792 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL AND RAIN GARDEN ROOF CONSTRUCTION. THE 2014 CREW INCLUDED 12 STUDENTS FROM ORCAS MIDDLE SCHOOLS. THE CLIMATE SCIENCE LECTURE SERIES RAN FROM JUNE 18 UNTIL SEPTEMBER 10 AND WAS ATTENDED BY 60 TO 125 PEOPLE AT EACH EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON ZEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603786690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADRONA INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADR |
| ReturnHeader/Filer/EIN | 0 | 203363030 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603786690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRIDAY HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911433436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 CAINES ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIDAY HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982500971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603782496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED MCCULLOCH |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T13:00:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,437
- Liabilities
- -
- Net assets
- $8,437
- Revenue
- $74,827
- Expenses
- $72,553
- Net income
- $2,274