Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 36.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$109,004
Down $96,426 (-47%) from 2016
Net Assets
Down$92,685
Down $89,960 (-49%) from 2016
Liabilities
Down$16,319
Down $6,466 (-28%) from 2016
Revenue
Down$178,100
Down $93,069 (-34%) from 2016
Expenses
Up$268,060
Up $37,550 (+16%) from 2016
Net Income
Down-$89,960
Down $130,619 (-321%) from 2016
Inspire stewardship of the puget sound
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $185,636 | $79,249 | ▼ $106,387 |
| Land, Buildings, and Equipment, Net | $13,109 | $16,788 | ▲ $3,679 |
| Cash and Non-Interest-Bearing Accounts | $6,685 | $12,967 | ▲ $6,282 |
| Total Assets | $205,430 | $109,004 | ▼ $96,426 |
| Liabilities | |||
| Other Liabilities | $15,945 | $16,319 | ▲ $374 |
| Deferred Revenue | $5,822 | - | - |
| Accounts Payable and Accrued Expenses | $1,018 | - | - |
| Total Liabilities | $22,785 | $16,319 | ▼ $6,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,645 | $92,685 | ▼ $89,960 |
| Total Net Assets Fund Balance | $182,645 | $92,685 | ▼ $89,960 |
| Total Liabilities and Net Assets / Fund Balance | $205,430 | $109,004 | ▼ $96,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,788 | $7,093 | $23,881 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Stover | Executive Director | FT | $64,956 | $64,956 |
| Name | Title |
|---|---|
| Erin Ewald | President |
| Brett Desantis | Vice President |
| Brian Shelver | Director |
| Sara Mcdaniel | Director |
| Tom Larson | Director |
| Mary Buell | Secretary |
| Howard Svigals | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,842 |
| Total Fundraising Expense | $56,539 |
| Other Expenses | $52,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,595 | $28,883 | $42,594 | $184,072 |
| Other Employee Benefits | $11,404 | $2,060 | $3,560 | $17,024 |
| Payroll Taxes | $9,548 | $2,217 | $2,981 | $14,746 |
| Insurance | $3,265 | $750 | - | $4,015 |
| Other Expenses | $3,923 | $541 | $5,718 | $3,923 |
| Fees for Services Accounting | $3,389 | $71 | - | $3,460 |
| Occupancy | $3,220 | $134 | - | $3,354 |
| Office Expenses | $1,277 | $501 | $1,024 | $2,802 |
| All Other Expenses | $2,776 | - | - | $2,776 |
| Travel | $2,521 | $77 | - | $2,598 |
| Depreciation Depletion | $1,821 | $225 | - | $2,046 |
| Conferences and Meetings | $1,021 | $25 | - | $1,046 |
| Total Functional Expenses | $176,037 | $35,484 | $56,539 | $268,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,319 |
“Tax return was reviewed and approved by the board of directors prior to filing.”
“Copies of the tax return and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1018 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE STEWARDSHIP OF THE PUGET SOUND |
| IRS990/AllOtherContributionsAmt | 0 | 166675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOWARD SVIGALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535140187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 JUDSON STREET PMB 99 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIG HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983351254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 52218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215842 |
| IRS990/CYTotalExpensesAmt | 0 | 268060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2046 |
| IRS990/Desc | 0 | GYFW - OUTDOOR BEACH PROGRAMS INSPIRE STEWARDSHIP OF PUGET SOUND IN WASHINGTON STATE BY PROVIDING HANDS-ON LEARNING OPPORTUNITIES TO INDIVIDUALS WITHIN OUR COMMUNITY. WE PROVIDE 222 OUTDOOR BEACH PROGRAMS THAT SERVED 21,981 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN EWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD SVIGALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SHELVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY STOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4015 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23881 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRE STEWARDSHIP OF THE PUGET SOUND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17024 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES - NATURALI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11382 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL ACTIVITIES INCLUDED OUR HARBOR OUTREACH PROGRAM TO PUBLIC EDUCATIONS CALSSROOMS, OUR SEASTARS AND BEYOND JUNIOR NATURALIST PROGRAM AND DISTRIBUTION OUR BOOK. WE REACHED 446 CLASSROOMS, 10,977 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 50744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179766 |
| IRS990/PYTotalExpensesAmt | 0 | 230510 |
| IRS990/PYTotalRevenueAmt | 0 | 271169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1020356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6904 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 877092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1020356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1071711 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7093 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205430 |
| IRS990/TotalAssetsEOYAmt | 0 | 109004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166675 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176037 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11382 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64956 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109004 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/TravelGrp/TotalAmt | 0 | 2598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 182645 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92685 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARBORWILDWATCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWARD SVIGALS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535140187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR WILDWATCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 204205938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3110 JUDSON STREET PMB 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GIG HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 983351254 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63C4C63EB6EF7F1A4AF9A44030112B96611AF5D6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63C4C63EB6EF7F1A4AF9A44030112B96611AF5D6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9121642018243m13ibxj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.207.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:27:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205187753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Waterfront CPA Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10049 Kitsap Mall Blvd NW STE 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Silverdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98383 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3602862080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chris Fraizer CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-31T16:03:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.