Civic Intelligence

Islandwood

EIN 31-1654076 • 501(c)3 • Bainbridge Island, WA

View Organization Page

Profile

The primary goal is to help children & adults develop a commitment to lifelong learning & environmental and community stewardship through hands-on learning experiences combining science, technology, & the arts at islandwood's 255-acre outdoor learning center and in schools.

4450 Blakely Avenue NEBainbridge Island, WA 98110-2257

www.islandwood.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$48,277,800

Down $1,071,603 (-2.2%) from 2023

Liabilities

Down

$2,103,854

Down $95,354 (-4.3%) from 2023

Net Assets

Down

$46,173,946

Down $976,249 (-2.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$9,430,727

Down $102,959 (-1.1%) from 2023

Expenses

Up

$11,408,286

Up $557,358 (+5.1%) from 2023

Net Income

Down

-$1,977,559

Down $660,317 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $53,859,861Liabilities 2010: $704,636Net Assets 2010: $53,155,2252010Assets 2011: $54,946,378Liabilities 2011: $608,644Net Assets 2011: $54,337,7342011Assets 2012: $53,873,763Liabilities 2012: $974,673Net Assets 2012: $52,899,0902012Assets 2013: $53,856,048Liabilities 2013: $903,917Net Assets 2013: $52,952,1312013Assets 2014: $54,705,728Liabilities 2014: $978,842Net Assets 2014: $53,726,8862014Assets 2015: $53,930,787Liabilities 2015: $1,178,384Net Assets 2015: $52,752,4032015Assets 2016: $52,836,990Liabilities 2016: $1,583,710Net Assets 2016: $51,253,2802016Assets 2017: $54,081,316Liabilities 2017: $1,583,313Net Assets 2017: $52,498,0032017Assets 2018: $53,742,546Liabilities 2018: $1,767,065Net Assets 2018: $51,975,4812018Assets 2019: $52,469,303Liabilities 2019: $1,945,211Net Assets 2019: $50,524,0922019Assets 2020: $50,540,724Liabilities 2020: $2,887,338Net Assets 2020: $47,653,3862020Assets 2021: $52,850,323Liabilities 2021: $2,244,283Net Assets 2021: $50,606,0402021Assets 2022: $49,374,081Liabilities 2022: $1,899,952Net Assets 2022: $47,474,1292022Assets 2023: $49,349,403Liabilities 2023: $2,199,208Net Assets 2023: $47,150,1952023Assets 2024: $48,277,800Liabilities 2024: $2,103,854Net Assets 2024: $46,173,9462024

Highlighted filing

2024

Assets$48,277,800
Liabilities$2,103,854
Net Assets$46,173,946
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,673,4472010Expenses 2011: $7,097,5322011Expenses 2012: $7,292,9172012Expenses 2013: $8,193,0762013Revenue 2014: $8,510,124Expenses 2014: $8,825,999Net Income 2014: -$315,8752014Revenue 2015: $9,339,774Expenses 2015: $9,381,100Net Income 2015: -$41,3262015Revenue 2016: $9,454,417Expenses 2016: $9,926,308Net Income 2016: -$471,8912016Revenue 2017: $9,825,604Expenses 2017: $9,854,727Net Income 2017: -$29,1232017Revenue 2018: $9,733,721Expenses 2018: $10,230,827Net Income 2018: -$497,1062018Revenue 2019: $8,598,566Expenses 2019: $9,993,710Net Income 2019: -$1,395,1442019Revenue 2020: $6,123,638Expenses 2020: $8,499,759Net Income 2020: -$2,376,1212020Revenue 2021: $6,015,327Expenses 2021: $6,347,432Net Income 2021: -$332,1052021Revenue 2022: $9,580,029Expenses 2022: $9,187,334Net Income 2022: $392,6952022Revenue 2023: $9,533,686Expenses 2023: $10,850,928Net Income 2023: -$1,317,2422023Revenue 2024: $9,430,727Expenses 2024: $11,408,286Net Income 2024: -$1,977,5592024

Highlighted filing

2024

Revenue$9,430,727
Expenses$11,408,286
Net Income-$1,977,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,277,800
Liabilities
$2,103,854
Net assets
$46,173,946
Revenue
$9,430,727
Expenses
$11,408,286
Net income
-$1,977,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.3$2.10$46.2$9.43$11.4$1.98
2023Detailed filing. Detailed filing data is available for this year.$49.3$2.20$47.2$9.53$10.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$49.4$1.90$47.5$9.58$9.19$0.39
2021Detailed filing. Detailed filing data is available for this year.$52.9$2.24$50.6$6.02$6.35$0.33
2020Detailed filing. Detailed filing data is available for this year.$50.5$2.89$47.7$6.12$8.50$2.38
2019Detailed filing. Detailed filing data is available for this year.$52.5$1.95$50.5$8.60$9.99$1.40
2018Detailed filing. Detailed filing data is available for this year.$53.7$1.77$52.0$9.73$10.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$54.1$1.58$52.5$9.83$9.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$52.8$1.58$51.3$9.45$9.93$0.47
2015Detailed filing. Detailed filing data is available for this year.$53.9$1.18$52.8$9.34$9.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$54.7$0.98$53.7$8.51$8.83$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.90$53.0$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.97$52.9$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.61$54.3$7.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.70$53.2$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$17,815,437
Mission and Program Overview

Mission

The primary goal is to help children & adults develop a commitment to lifelong learning & environmental and community stewardship through hands-on learning experiences combining science, technology, & the arts at islandwood's 255-acre outdoor learning center and in schools.

To provide exceptional learning experiences & inspire lifelong environmental & community stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,384,182$26,476,388▼ $907,794
Investments in Publicly Traded Securities$15,720,433$16,969,691▲ $1,249,258
Investments Other Securities$1,913,117$2,080,195▲ $167,078
Pledges and Grants Receivable$1,315,634$791,012▼ $524,622
Savings and Temporary Cash Investments$924,210$711,120▼ $213,090
Accounts Receivable$458,400$421,815▼ $36,585
Cash and Non-Interest-Bearing Accounts$1,102,222$263,537▼ $838,685
Prepaid Expenses and Deferred Charges$226,653$256,727▲ $30,074
Inventories for Sale or Use$81,137$77,474▼ $3,663
Total Assets$49,349,403$48,277,800▼ $1,071,603
Other Assets Total$223,415$229,841▲ $6,426
Liabilities
Deferred Revenue$1,503,575$1,523,914▲ $20,339
Accounts Payable and Accrued Expenses$695,633$579,940▼ $115,693
Total Liabilities$2,199,208$2,103,854▼ $95,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,026,502$25,254,656▼ $1,771,846
Net Assets With Donor Restrictions$20,123,693$20,919,290▲ $795,597
Total Net Assets Fund Balance$47,150,195$46,173,946▼ $976,249
Total Liabilities and Net Assets / Fund Balance$49,349,403$48,277,800▼ $1,071,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,459,615$18,820,991$38,280,606
Land$6,400,000-$6,400,000
Equipment$190,909$2,026,352$2,217,261
Other Land Buildings$425,864$167,354$593,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,430,647$100▲ $2,080,444$405,978$19,637,911
2022$17,609,383$100▲ $1,637,393$496,214$18,430,647
2021$20,542,555$100▼ $2,014,452$524,646$17,609,383
2020$17,815,886$10,000▲ $4,488,132$1,465,659$20,542,555
2019$18,605,475$150,600▼ $133,149$426,251$17,815,886
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KarchCEOFT$199,520$19,117$218,637
Jennifer KimVP of PhilanthropyFT$145,727$17,296$163,023
Humphreys MunaiCfoo Thru 08/23FT$123,454$12,692$136,146
Darren KerbsDirector of PhilanthropyFT$109,099$15,471$124,570
Elizabeth BarnickDirector of People & CultureFT$112,816$5,427$118,243

Board Members and Trustees

NameTitle
Ellie FieldsChair
Audrey HabermanDirector
Ben NimmergutDirector
Bisi AkinolaDirector
Camille GibsonDirector
Chasity MalatestaDirector
Dan MeyerDirector
Dave GoldbergDirector
David WuDirector
Fred KleisnerDirector
James OppenheimerDirector
Kelvin WashingtonDirector
Laura CliseDirector
Lois HartmanDirector
Marguerite KondrackeDirector
Sara OtepkaDirector
Skyler BrownDirector
Stacey SturgessDirector
Yoko OkanoDirector
Pooja TandonDirector Thru 05/24
Sara MooreheadSecretary
Leslie GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wonderland Cleaning LLCLaundry And Cleaning1067 NW CAREY STREET, Poulsbo, WA 98370$572,383
Bdp Networks LLCIt Support16300 CHRISTENSON RD STE 304, Seattle, WA 98188$230,196
GlenmedeInvestment Management1650 MARKET STREET STE 1200, Philadelphia, PA 98103$112,861
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,135
Program Service Revenue
$4,073,432
Investment Income
$1,000,798
Other Revenue
$1,862,362
All Other Contributions
$1,103,069
Change in Net Assets
$-1,977,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$134,401Fair Market Value
Securities Publicly Traded1$2,552Fair Market Value
Other Non Cash Contri Table1$818Fair Market Value
Total Noncash Contributions85$137,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,438,935
Revenue Not Reported on Financial Statements
$-8,208
Revenue Not Reported on Form 990
$1,046,098
Other Revenue Adjustments
$-8,208
Total Revenue per Audited Statements
$10,485,033
Total Revenue per Form 990
$9,430,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,639,121
Other Expenses$4,548,709
Total Fundraising Expense$1,385,363
Grants and Similar Amounts Paid$220,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,150$200,621$792,142$4,862,913
Depreciation Depletion$750,694$277,204$15,503$1,043,401
Other Employee Benefits$642,504$28,945$108,909$780,358
Fees for Services Other$564,188$15,084$103,564$682,836
Payroll Taxes$437,041$22,546$81,901$541,488
Information Technology$383,012$86,775$70,290$540,077
Current Officers, Directors, Trustees, and Key Employees$276,731$31,931$45,359$354,021
Occupancy$154,155$54,363$3,184$211,702
Grants to Domestic Individuals$205,100--$205,100
Insurance$138,926$51,301$2,869$193,096
Office Expenses$99,490$12,904$34,301$146,695
All Other Expenses$33,366$20,593$73,509$127,468
Advertising$69,279$33,531$20,298$123,108
Fees for Service Investment Mgmnt Fees-$115,102-$115,102
Pension Plan Contributions$83,151$3,181$14,009$100,341
Other Expenses$62,351$22,297$1,352$84,648
Fees for Services Accounting-$53,815-$53,815
Travel$32,031$1,710$1,400$35,141
Conferences and Meetings$19,941$3,117$2,822$25,880
Fees for Services Lobbying$24,000--$24,000
Grants to Domestic Orgs$15,356--$15,356
Fees for Services Legal-$14,218-$14,218
Interest-$7,953-$7,953
Total Functional Expenses$8,885,195$1,137,728$1,385,363$11,408,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,461,282
Total Expenses per Form 990$11,408,286
Expenses per Audited Statements$11,253,074
Expenses Not Reported on Form 990$208,208
Expenses Not Reported on Financial Statements$155,212
Other Expense Adjustments$40,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bailey Gatzert Elementary SchoolSeattle, WAGovernmentScholarships$0
Seattle Nativity SchoolSeattle, WA501(c)(3)Scholarships$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$347,879
Fundraising Gross Income$175,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$1,342,187$175,591$223,730$-48,139
Total Events$1,342,187$175,591$347,879$-172,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The director of finance and the coo or ceo review the form 990 in detail. It is then presented to the finance committee for discussion purposes. Afterwards, a copy of the return is provided to the entire board prior to filing the tax return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to the board and officers of the organization. Conflicts and potential conflicts are to be reported as they arise to the governance committee. The governance committee determines whether or not an actual conflict of interest exists. If an actual conflict is deemed to exist, the governance committee will review for possible action. The following are the restrictions imposed on individuals for whom a conflict exists: they are required to recuse themselves from all future discussion, voting and other decision making with regard to the transaction for which the conflict exists.”

Form 990, Part VI, Section B, Line 15A

“The ceos compensation is determined by the executive committee of the board. Compensation of svps is reviewed annually by the ceo during the organization's comprehensive compensation review which gathers comparable current market data to inform decisions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Islandwood
EIN
31-1654076
Phone
2068554300
Address
4450 BLAKELY AVENUE NE, BAINBRIDGE ISLAND, WA 98110-2257

Signing Officer

Name
Megan Karch
Title
CEO
Phone
2068554300
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Karch
Formed
1999
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
209
Volunteers
97

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS:

“Islandwood had 75 active volunteers who worked approximately 2,530 hours leading educational tours, operating the gear library, supporting community programs and special events. There were also 22 individuals who served on the board of directors.”

FORM 990, PART XI, LINE 9:

“Write off of prior year pledge -200,000.”

Financial Statement Notes

PART V, LINE 4:

“Islandwood uses a portion of the investment income to grant scholarships to schools and graduate students. The other portion of the investment income is used for the preventative maintenance of the facility and grounds and to support our bainbridge island community programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expense reported on part ix -40,110. Investment expenses reported on part ix -115,102.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -5,647. Rental expenses reported on part viii -2,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 5,647. Rental expenses reported on part viii 2,561. Write off of prior year pledge 200,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense reported on part ix 40,110.”

Raw XML AppendixShowing 400 of 886 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/Desc0ISLANDWOOD DELIVERS EDUCATIONAL EXPERIENCES THAT HELP CHILDREN AND ADULTS ALIKE UNDERSTAND THEIR ENVIRONMENT AND DISCOVER THE IMPACT THEY CAN HAVE ON THE WORLD AND THEIR COMMUNITIES. OUR PLACE-BASED, EXPERIENTIAL LEARNING PROGRAMS FOR PUGET SOUND AREA SCHOOLS ARE OFFERED ON OUR BAINBRIDGE ISLAND, WASHINGTON CAMPUS, AT THE BRIGHTWATER WASTEWATER TREATMENT PLANT IN WOODINVILLE, WASHINGTON, AND IN SEATTLE SCHOOLS AND COMMUNITIES. ISLANDWOOD EXTENDS ITS IMPACT ON ELEMENTARY STUDENTS THROUGH OUR GRADUATE PROGRAM IN EDUCATION, THE DEVELOPMENT OF ELEMENTARY SCHOOL CURRICULUM, TEACHER TRAINING PROGRAMS, AND STATEWIDE ADVOCACY INITIATIVES.CONTINUED ON SCHEDULE O.ISLANDWOOD'S FOUNDATIONAL GRADUATE PROGRAM, OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON COLLEGE OF EDUCATION, IS A 10-MONTH IMMERSIVE RESIDENCY IN JUSTICE-ORIENTED ENVIRONMENTAL EDUCATION EXPERIENTIAL, STUDENT-CENTERED LEARNING AND CULTURALLY RESPONSIVETEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2023-2024, 14 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIESIN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2023-2024 FISCAL YEAR, OVER 280 TEACHERS PARTICIPATED IN THE SERIES. ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 10,785 PEOPLE TO OUR CAMPUS DURING THE 2023-2024 FISCAL YEAR, MOST OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD.
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IRS990/MissionDesc0THE PRIMARY GOAL IS TO HELP CHILDREN & ADULTS DEVELOP A COMMITMENT TO LIFELONG LEARNING & ENVIRONMENTAL AND COMMUNITY STEWARDSHIP THROUGH HANDS-ON LEARNING EXPERIENCES COMBINING SCIENCE, TECHNOLOGY, & THE ARTS AT ISLANDWOOD'S 255-ACRE OUTDOOR LEARNING CENTER AND IN SCHOOLS.
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