Civic Intelligence

The Whidbey Institute

EIN 31-1518700 • 501(c)3 • Clinton, WA

Profile

The whidbey institute is an educational non-profit with a mission to cultivate place, nurture community, and co-create experiences which grow our human capacity for compassionate, courageous action. Our guiding purpose is to serve as a home for ongoing inquiry, learning, and transformation in response to the unprecedented challenges of our time. Our 100+ acre campus has been a home for transformational learning since 1972.

P O Box 57Clinton, WA 98236-0057

whidbeyinstitute.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$59,140

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,831,600

Down $22,175 (-0.5%) from 2023

Liabilities

Up

$494,006

Up $93,091 (+23%) from 2023

Net Assets

Down

$4,337,594

Down $115,266 (-2.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$1,528,188

Up $264,336 (+21%) from 2023

Expenses

Up

$1,643,454

Up $99,607 (+6.5%) from 2023

Net Income

Up

-$115,266

Up $164,729 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,103,088Liabilities 2011: $201,243Net Assets 2011: $1,901,8452011Assets 2012: $2,132,533Liabilities 2012: $213,701Net Assets 2012: $1,918,8322012Assets 2013: $2,085,375Liabilities 2013: $201,034Net Assets 2013: $1,884,3412013Assets 2014: $2,120,159Liabilities 2014: $163,892Net Assets 2014: $1,956,2672014Assets 2015: $2,748,870Liabilities 2015: $620,342Net Assets 2015: $2,128,5282015Assets 2016: $2,760,013Liabilities 2016: $527,055Net Assets 2016: $2,232,9582016Assets 2017: $3,675,130Liabilities 2017: $605,223Net Assets 2017: $3,069,9072017Assets 2018: $3,880,120Liabilities 2018: $527,840Net Assets 2018: $3,352,2802018Assets 2019: $4,280,416Liabilities 2019: $461,132Net Assets 2019: $3,819,2842019Assets 2020: $4,308,472Liabilities 2020: $382,973Net Assets 2020: $3,925,4992020Assets 2021: $5,224,693Liabilities 2021: $411,360Net Assets 2021: $4,813,3332021Assets 2022: $5,137,336Liabilities 2022: $404,481Net Assets 2022: $4,732,8552022Assets 2023: $4,853,775Liabilities 2023: $400,915Net Assets 2023: $4,452,8602023Assets 2024: $4,831,600Liabilities 2024: $494,006Net Assets 2024: $4,337,5942024

Highlighted filing

2024

Assets$4,831,600
Liabilities$494,006
Net Assets$4,337,594
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $888,8042011Expenses 2012: $821,1642012Revenue 2013: $816,815Expenses 2013: $851,306Net Income 2013: -$34,4912013Revenue 2014: $1,024,725Expenses 2014: $951,565Net Income 2014: $73,1602014Revenue 2015: $1,168,593Expenses 2015: $997,603Net Income 2015: $170,9902015Revenue 2016: $1,150,250Expenses 2016: $1,043,171Net Income 2016: $107,0792016Revenue 2017: $1,870,443Expenses 2017: $1,032,559Net Income 2017: $837,8842017Revenue 2018: $1,414,732Expenses 2018: $1,130,798Net Income 2018: $283,9342018Revenue 2019: $1,752,761Expenses 2019: $1,284,075Net Income 2019: $468,6862019Revenue 2020: $922,491Expenses 2020: $814,589Net Income 2020: $107,9022020Revenue 2021: $1,663,695Expenses 2021: $775,861Net Income 2021: $887,8342021Revenue 2022: $1,126,418Expenses 2022: $1,206,896Net Income 2022: -$80,4782022Revenue 2023: $1,263,852Expenses 2023: $1,543,847Net Income 2023: -$279,9952023Revenue 2024: $1,528,188Expenses 2024: $1,643,454Net Income 2024: -$115,2662024

Highlighted filing

2024

Revenue$1,528,188
Expenses$1,643,454
Net Income-$115,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,831,600
Liabilities
$494,006
Net assets
$4,337,594
Revenue
$1,528,188
Expenses
$1,643,454
Net income
-$115,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.49$4.34$1.53$1.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.40$4.45$1.26$1.54$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.40$4.73$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.41$4.81$1.66$0.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.38$3.93$0.92$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.82$1.75$1.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.53$3.35$1.41$1.13$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.61$3.07$1.87$1.03$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.23$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.62$2.13$1.17$1.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.02$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.88$0.82$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.90$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,538,140
Mission and Program Overview

Mission

The whidbey institute is an educational non-profit with a mission to cultivate place, nurture community, and co-create experiences which grow our human capacity for compassionate, courageous action. Our guiding purpose is to serve as a home for ongoing inquiry, learning, and transformation in response to the unprecedented challenges of our time. Our 100+ acre campus has been a home for transformational learning since 1972.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,440,960$4,356,198▼ $84,762
Savings and Temporary Cash Investments$409,791$473,815▲ $64,024
Accounts Receivable$1,966--
Cash and Non-Interest-Bearing Accounts$1,058$1,587▲ $529
Total Assets$4,853,775$4,831,600▼ $22,175
Liabilities
Deferred Revenue$152,103$246,495▲ $94,392
Unsecured Notes Loans Payable$206,803$201,609▼ $5,194
Accounts Payable and Accrued Expenses$42,009$45,902▲ $3,893
Total Liabilities$400,915$494,006▲ $93,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,447,510$4,331,701▼ $115,809
Net Assets With Donor Restrictions$5,350$5,893▲ $543
Total Net Assets Fund Balance$4,452,860$4,337,594▼ $115,266
Total Liabilities and Net Assets / Fund Balance$4,853,775$4,831,600▼ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,116$1,495,720$4,614,836
Land$1,037,403-$1,037,403
Equipment$20,429$314,616$335,045
Leasehold Improvements$179,250$116,178$295,428
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susannah Rose WoodsCo Ed From aPT$59,140$59,140
Hillarie MaddoxCo Ed From aPT$30,406$30,406
Ananda ValenzuelaInterim Ed TPT$22,458$22,458

Board Members and Trustees

NameTitle
Casey DillowayCo-president
Diana SandovalCo-president
Karina BergenDirector
Susan BalbasDirector
Jenna RingelheimSecretary
Matias ValenzuelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,591
Program Service Revenue
$1,020,485
Investment Income
$664
Other Revenue
$-6,552
All Other Contributions
$445,496
Change in Net Assets
$-115,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,915
Salaries, Compensation, and Employee Benefits$700,539
Total Fundraising Expense$87,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,469$116,457$56,885$517,811
Fees for Services Other$184,851$17,874-$202,725
Depreciation Depletion$132,662--$132,662
Current Officers, Directors, Trustees, and Key Employees$59,809$40,367$11,828$112,004
Occupancy$70,078$4,381-$74,459
Payroll Taxes$45,398$17,610$7,716$70,724
Insurance$13,778$14,340-$28,118
Office Expenses$17,404$2,428$405$20,237
All Other Expenses$6,383$209$9,644$16,236
Other Expenses$6,168$2,393$1,048$9,609
Information Technology$1,244$8,323-$9,567
Interest$5,509--$5,509
Fees for Services Accounting-$4,138-$4,138
Travel$1,638$1,638-$3,276
Advertising$455-$455$910
Total Functional Expenses$1,325,315$230,158$87,981$1,643,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$68,095-$5,490-
Total Events$68,095-$9,952$-9,952
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“The board of directors has designated that the tax return will be reviewed, in detail, by the treasurer and approved prior to filing with the irs. A copy of the tax return is emailed to each board member.”

Form 990, Page 6, Part VI, Line 12C

“Board members report any possible conflict of interest, and it is reviewed by the board on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Whidbey Institute
EIN
31-1518700
Phone
3603411884
Address
P O BOX 57, CLINTON, WA 98236-0057

Signing Officer

Name
Casey Dilloway
Title
Co-president
Phone
3603411884
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Dilloway
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
65

Preparer

Firm
Luby and Thomson Pllc
Address
11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer
Christopher T Mooney
Phone
2066284991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The whidbey institute is an educational non-profit with a mission to cultivate place, nurture community, and co-create experiences which grow our human capacity for compassionate, courageous action. Our guiding purpose is to serve as a home for ongoing inquiry, learning, and transformation in response to the unprecedented challenges of our time. Our 100+ acre campus has been a home for transformational learning since 1972.”

Form 990, Part IX, Line 11G

“Misc professional fees 16,606 17,874 0 facilitators 168,245 0 0 total 184,851 17,874 0”

Raw XML AppendixShowing 400 of 453 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/InterestGrp/TotalAmt05509
IRS990/InvestmentIncomeGrp/ExclusionAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01926514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04440960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04356198
IRS990/LandBldgEquipCostOrOtherBssAmt06282712
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04452860
IRS990/NetAssetsOrFundBalancesEOYAmt04337594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9952
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04447510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04331701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04381
IRS990/OccupancyGrp/ProgramServicesAmt070078
IRS990/OccupancyGrp/TotalAmt074459
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/ProgramServicesAmt017404
IRS990/OfficeExpensesGrp/TotalAmt020237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD COSTS
IRS990/OtherExpensesGrp/Desc1THRIVING COMMUNITIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF, BOARD, & VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OtherExpensesGrp/ProgramServicesAmt0273569
IRS990/OtherExpensesGrp/ProgramServicesAmt1137206
IRS990/OtherExpensesGrp/ProgramServicesAmt224694
IRS990/OtherExpensesGrp/ProgramServicesAmt36168
IRS990/OtherExpensesGrp/TotalAmt0273569
IRS990/OtherExpensesGrp/TotalAmt1137206
IRS990/OtherExpensesGrp/TotalAmt224694
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017610
IRS990/PayrollTaxesGrp/ProgramServicesAmt045398
IRS990/PayrollTaxesGrp/TotalAmt070724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY DILLOWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0LODGING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0889997
IRS990/PYOtherRevenueAmt0-4029
IRS990/PYProgramServiceRevenueAmt0780710
IRS990/PYRevenuesLessExpensesAmt0-279995
IRS990/PYSalariesCompEmpBnftPaidAmt0653850
IRS990/PYTotalExpensesAmt01543847
IRS990/PYTotalRevenueAmt01263852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01020485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03788656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02721099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.66790
IRS990ScheduleA/PublicSupportTotal170Amt02415380
IRS990ScheduleA/SubstantialContributorsTotAmt01373276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03788656
IRS990ScheduleA/TotalSupportAmt03801451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03119116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04614836
IRS990ScheduleD/EquipmentGrp/BookValueAmt020429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335045
IRS990ScheduleD/LandGrp/BookValueAmt01037403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01037403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04356198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WHIDBEY INSTITUTE IS AN EDUCATIONAL NON-PROFIT WITH A MISSION TO CULTIVATE PLACE, NURTURE COMMUNITY, AND CO-CREATE EXPERIENCES WHICH GROW OUR HUMAN CAPACITY FOR COMPASSIONATE, COURAGEOUS ACTION. OUR GUIDING PURPOSE IS TO SERVE AS A HOME FOR ONGOING INQUIRY, LEARNING, AND TRANSFORMATION IN RESPONSE TO THE UNPRECEDENTED CHALLENGES OF OUR TIME. OUR 100+ ACRE CAMPUS HAS BEEN A HOME FOR TRANSFORMATIONAL LEARNING SINCE 1972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DESIGNATED THAT THE TAX RETURN WILL BE REVIEWED, IN DETAIL, BY THE TREASURER AND APPROVED PRIOR TO FILING WITH THE IRS. A COPY OF THE TAX RETURN IS EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REPORT ANY POSSIBLE CONFLICT OF INTEREST, AND IT IS REVIEWED BY THE BOARD ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC PROFESSIONAL FEES 16,606 17,874 0 FACILITATORS 168,245 0 0 TOTAL 184,851 17,874 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04853775
IRS990/TotalAssetsEOYAmt04831600
IRS990/TotalAssetsGrp/BOYAmt04853775
IRS990/TotalAssetsGrp/EOYAmt04831600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513591
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400915
IRS990/TotalLiabilitiesEOYAmt0494006
IRS990/TotalLiabilitiesGrp/BOYAmt0400915
IRS990/TotalLiabilitiesGrp/EOYAmt0494006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04452860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04337594
IRS990/TotalProgramServiceExpensesAmt01325315
IRS990/TotalProgramServiceRevenueAmt01020485

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