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
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$8,841
Up $404 (+4.8%) from 2014
Net Assets
Up$8,841
Up $404 (+4.8%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$75,996
Up $1,169 (+1.6%) from 2014
Expenses
Up$75,592
Up $3,039 (+4.2%) from 2014
Net Income
Down$404
Down $1,870 (-82%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,996
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 |
|---|---|---|
| 2015 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED OVER 2000 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; SCHOOL GARDEN CONSTRUCTION; TOOL SHED CONSTRUCTION AND NATIVE PLANT ENHANCEMENT. THE 2015 SUMMER CREW INCLUDED 18 MIDDLE SCHOOL STUDENTS. SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED OVER 1800 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; HABITAT RESTORATION AND BEACH CLEANUP. THE 2015 SUMMER CREW INCLUDED 15 MIDDLE SCHOOL STUDENTS. THE ANNUAL CLIMATE SCIENCE LECTURE SERIES OCCURRED ON SEPTEMBER 10 AND WAS ATTENDED BY APPROXIMATELY 75 PEOPLE. | - | $74,452 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON ZEE | President | - | $0 | - | - |
| LINDA LYSHALL | Vice Preside | - | $0 | - | - |
| KATHLEEN FOLEY | Secretary | - | $0 | - | - |
| ELAINE KENDALL | Treasurer | - | $0 | - | - |
| NIKYTA PALMISANI | 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
- Signed
- 2016-05-11
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 185 office 158 information technology 120 travel 903 coventions and meetings 850 insurance 2,751 supplies 3,693 memberships 50 licenses & permits 10 other 100 training 750 equipment 1,787 lummi project 7,500 total 18,857”
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
“2015 service work by san juan island conservation corps crew member on public lands included over 2000 hours doing trail construction, maintenance and restoration; invasive plant species removal; beach cleanup; school garden construction; tool shed construction and native plant enhancement. The 2015 summer crew included 18 middle school students. Service work by orcas island youth consevation corps crew members on public lands included over 1800 hours doing trail construction, maintenance and restoration; invasive plant species removal; habitat restoration and beach cleanup. The 2015 summer crew included 15 middle school students. The annual climate science lecture series occurred on september 10 and was attended by approximately 75 people.”
Raw XML Appendix124 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 | 8437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75996 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75996 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8841 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 411 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | RON ZEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA LYSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NIKYTA PALMISANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18857 |
| 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 | 76 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2015 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED OVER 2000 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; SCHOOL GARDEN CONSTRUCTION; TOOL SHED CONSTRUCTION AND NATIVE PLANT ENHANCEMENT. THE 2015 SUMMER CREW INCLUDED 18 MIDDLE SCHOOL STUDENTS. SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED OVER 1800 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; HABITAT RESTORATION AND BEACH CLEANUP. THE 2015 SUMMER CREW INCLUDED 15 MIDDLE SCHOOL STUDENTS. THE ANNUAL CLIMATE SCIENCE LECTURE SERIES OCCURRED ON SEPTEMBER 10 AND WAS ATTENDED BY APPROXIMATELY 75 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74452 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55061 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74452 |
| IRS990EZ/TotalRevenueAmt | 0 | 75996 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 185 OFFICE 158 INFORMATION TECHNOLOGY 120 TRAVEL 903 COVENTIONS AND MEETINGS 850 INSURANCE 2,751 SUPPLIES 3,693 MEMBERSHIPS 50 LICENSES & PERMITS 10 OTHER 100 TRAINING 750 EQUIPMENT 1,787 LUMMI PROJECT 7,500 TOTAL 18,857 |
| 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 | 2015 SERVICE WORK BY SAN JUAN ISLAND CONSERVATION CORPS CREW MEMBER ON PUBLIC LANDS INCLUDED OVER 2000 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; BEACH CLEANUP; SCHOOL GARDEN CONSTRUCTION; TOOL SHED CONSTRUCTION AND NATIVE PLANT ENHANCEMENT. THE 2015 SUMMER CREW INCLUDED 18 MIDDLE SCHOOL STUDENTS. SERVICE WORK BY ORCAS ISLAND YOUTH CONSEVATION CORPS CREW MEMBERS ON PUBLIC LANDS INCLUDED OVER 1800 HOURS DOING TRAIL CONSTRUCTION, MAINTENANCE AND RESTORATION; INVASIVE PLANT SPECIES REMOVAL; HABITAT RESTORATION AND BEACH CLEANUP. THE 2015 SUMMER CREW INCLUDED 15 MIDDLE SCHOOL STUDENTS. THE ANNUAL CLIMATE SCIENCE LECTURE SERIES OCCURRED ON SEPTEMBER 10 AND WAS ATTENDED BY APPROXIMATELY 75 PEOPLE. |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON ZEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| 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 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED MCCULLOCH |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T16:04:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,841
- Liabilities
- -
- Net assets
- $8,841
- Revenue
- $75,996
- Expenses
- $75,592
- Net income
- $404