Civic Intelligence

Islandwood

990 • Fiscal year 2012 • EIN 31-1654076

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.ISLANDWOOD.ORG

View Organization Page

4450 Blakely Avenue NE98110-2257
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$53,873,763

Down $1,072,615 (-2.0%) from 2011

Net Assets

Down

$52,899,090

Down $1,438,644 (-2.6%) from 2011

Liabilities

Up

$974,673

Up $366,029 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,292,917

Up $195,385 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$53,873,763
Liabilities$974,673
Net Assets$52,899,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$7,292,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$13,336,478
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.

Major Activities

Activity 2
Islandwood creates and leads environmental stewardship programs in many puget sound area schools through its homewaters programs. Over 2,400 students participated in these day programs at their schools and surrounding areas. In the fiscal year 2011 - 2012, islandwood became the educational program provider at brightwater treatment facility located east of puget sound. Over 4,000 students participated in the tours and programs offered there.
Filing and Contact Details

Filer

EIN
31-1654076
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IRS990/Activity2/Description0ISLANDWOOD CREATES AND LEADS ENVIRONMENTAL STEWARDSHIP PROGRAMS IN MANY PUGET SOUND AREA SCHOOLS THROUGH ITS HOMEWATERS PROGRAMS. OVER 2,400 STUDENTS PARTICIPATED IN THESE DAY PROGRAMS AT THEIR SCHOOLS AND SURROUNDING AREAS. IN THE FISCAL YEAR 2011 - 2012, ISLANDWOOD BECAME THE EDUCATIONAL PROGRAM PROVIDER AT BRIGHTWATER TREATMENT FACILITY LOCATED EAST OF PUGET SOUND. OVER 4,000 STUDENTS PARTICIPATED IN THE TOURS AND PROGRAMS OFFERED THERE.
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IRS990/Description0ISLANDWOOD'S PROGRAM SERVICES CONSIST OF THE FOLLOWING INTEGRATED COMPONENTS: ISLANDWOOD CONDUCTS A 4-DAY, 3-NIGHT RESIDENTIAL SCHOOL PROGRAM WHERE 4TH - 6TH GRADE STUDENTS PARTICIPATE IN OUTDOOR FIELD STUDY PROJECTS AND COLLABORATE WITH VISITING ARTISTS AND SCIENTISTS. ISLANDWOOD ALSO WORKS WITH SCHOOLS PRIOR TO AND FOLLOWING THEIR STUDENTS' VISIT TO ISLANDWOOD BY ASSISTING TEACHERS AND STUDENTS IN CREATING WAYS TO INCORPORATE NEWLY ACQUIRED SKILLS THROUGH STUDENT-DESIGNED COMMUNITY PROJECTS. WE SERVED OVER 4,100 STUDENTS FROM 86 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2011 - 2012 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. NEARLY FIFTY-FIVE PERCENT OF THESE SCHOOLS RECEIVED FINANCIAL ASSISTANCE PROVIDED BY DONATIONS TO OUR SCHOLARSHIP ENDOWMENT AND ANNUAL FUND. GRADUATE STUDIES ARE OFFERED IN PARTNERSHIP WITH THE UNIVERSITY OF WASHINGTON AND CITY UNIVERSITY AS A RESIDENTIAL OR COMMUTING STUDENT PROGRAM. IT PROVIDES EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE EDUCATORS TO PURSUE STUDIES LEADING TOWARD TEACHER CERTIFICATION AND GRADUATE DEGREES IN EDUCATION. TWENTY-THREE GRADUATE STUDENTS WORKED CLOSELY WITH ISLANDWOOD FACULTY AS THEY ALTERNATED BETWEEN ACADEMIC STUDY AND TEACHING THE STUDENTS IN ISLANDWOOD'S SCHOOL OVERNIGHT PROGRAM.A VARIETY OF DAY AND OVERNIGHT SUMMER PROGRAMS FOR CHILDREN AND FAMILIES WERE OFFERED THIS PAST YEAR AT ISLANDWOOD. APPROXIMATELY 500 CHILDREN PARTICIPATED IN THESE PROGRAMS. IN ADDITION, ISLANDWOOD HELD SEVERAL COMMUNITY EVENING LECTURES, SEASONAL FESTIVALS AND PARTNERSHIPS WITH OTHER CULTURAL ORGANIZATIONS THAT PROVIDED AN OPPORTUNITY FOR LOCAL COMMUNITY ACCESS TO THE ISLANDWOOD SITE. OVER 1,500 PEOPLE HAVE ATTENDED THESE EVENTS DURING THE YEAR. THE ISLANDWOOD FACILITIES, STAFF AND EXPERTISE WAS ALSO PROVIDED TO UNIVERSITIES, SCHOOLS, GOVERNMENTAL AGENCIES, TEACHER ORGANIZATIONS AND OTHER NON-PROFITS, ART AND SCIENCE ORGANIZATIONS. APPROXIMATELY 130 GROUPS THAT SHARE A SIMILAR COMMITMENT TO EDUCATION, LIFE-LONG LEARNING AND ENVIRONMENTAL STEWARDSHIP ATTENDED CONFERENCES DURING THE 2011 - 2012 FISCAL YEAR.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,873,763
Liabilities
$974,673
Net assets
$52,899,090
Revenue
-
Expenses
$7,292,917
Net income
-
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