Civic Intelligence

Islandwood

990 • Fiscal year 2015 • EIN 31-1654076

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.ISLANDWOOD.ORG

View Organization Page

4450 Blakely Avenue NEBainbridge Island, WA 98110-2257

(206) 855-4300

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$171,063

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$53,930,787

Down $774,941 (-1.4%) from 2014

Net Assets

Down

$52,752,403

Down $974,483 (-1.8%) from 2014

Liabilities

Up

$1,178,384

Up $199,542 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$9,339,774

Up $829,650 (+9.7%) from 2014

Expenses

Up

$9,381,100

Up $555,101 (+6.3%) from 2014

Net Income

Up

-$41,326

Up $274,549 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$53,930,787
Liabilities$1,178,384
Net Assets$52,752,403
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$9,339,774
Expenses$9,381,100
Net Income-$41,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$13,696,997
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$35,179,989$34,235,889▼ $944,100
Investments in Publicly Traded Securities$14,097,393$13,085,310▼ $1,012,083
Investments Other Securities$2,493,807$2,663,811▲ $170,004
Pledges and Grants Receivable$1,033,563$1,819,647▲ $786,084
Savings and Temporary Cash Investments$1,130,986$1,260,877▲ $129,891
Accounts Receivable$246,397$320,017▲ $73,620
Prepaid Expenses and Deferred Charges$131,092$214,772▲ $83,680
Inventories for Sale or Use$85,540$65,310▼ $20,230
Cash and Non-Interest-Bearing Accounts$110,340$60,509▼ $49,831
Total Assets$54,705,728$53,930,787▼ $774,941
Other Assets Total$196,621$204,645▲ $8,024
Liabilities
Deferred Revenue$703,192$759,258▲ $56,066
Accounts Payable and Accrued Expenses$275,650$419,126▲ $143,476
Total Liabilities$978,842$1,178,384▲ $199,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,034,979$30,632,693▼ $1,402,286
Permanently Rstr Net Assets$14,954,016$15,271,922▲ $317,906
Unrestricted Net Assets$6,737,891$6,847,788▲ $109,897
Total Net Assets Fund Balance$53,726,886$52,752,403▼ $974,483
Total Liabilities and Net Assets / Fund Balance$54,705,728$53,930,787▼ $774,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,007,838$10,365,589$37,373,427
Land$6,400,000-$6,400,000
Other Land Buildings$615,133$860,084$1,475,217
Equipment$212,918$770,020$982,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,959,588-▲ $100,958$464,868$16,240,921
2013$15,616,240-▲ $2,265,137$563,998$16,959,588
2012$14,585,217-▲ $1,765,177$401,057$15,616,240
2011$15,506,555-▼ $221,793$362,797$14,585,217
2010$13,598,643-▲ $2,653,268$374,082$15,506,555
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KlaskyPresident, CEOFT$125,657$45,406$171,063
Laurie MillerCAO and CFOFT$123,330$12,973$136,303

Board Members and Trustees

NameTitle
Gretchen Hund AndrewsChair-elect
Dave GoldbergPresident
Alan SmithBoard Member
Ben PackardBoard Member
Beth MorganBoard Member
Bob KarrBoard Member
Brad SmithBoard Member
Dale SperlingBoard Member
Dennis MadsenBoard Member
Edward ThomasBoard Member
Jason BaumgartenBoard Member
Jessie Woolley - WilsonBoard Member
Katherine James SchuitemakerBoard Member
Larry EstradaBoard Member
Laury BryantBoard Member
Linda MyhrvoldBoard Member
Marc BerejkaBoard Member
Martha KongsgaardBoard Member
Maurguerite KondrackeBoard Member
Mike LunsfordBoard Member
Nate MilesBoard Member
Pooja TandonBoard Member
Preston SingletaryBoard Member
Steven RogersBoard Member
Tom StritikusBoard Member
Will RavaBoard Member
Yoko OkanoBoard Member
John WarnerSecretary
Jon SnareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdp Networks LLCInformation Technology5030 FIRST AVE SOUTH, Seattle, WA 98134$220,294
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,128
Program Service Revenue
$4,294,838
Investment Income
$1,060,801
Other Revenue
$-233,993
All Other Contributions
$3,578,399
Change in Net Assets
$-41,326

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
Securities Publicly Traded6$81,454Cost/selling Price
Other Non Cash Contri Table54$79,632Cost/selling Price
Other Non Cash Contri Table1$7,500Fair Market Value
Other Non Cash Contri Table1$52Fair Market Value
Total Noncash Contributions62$168,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,340,384
Revenue Not Reported on Financial Statements
$-610
Revenue Not Reported on Form 990
$-1,036,715
Other Revenue Adjustments
$-610
Total Revenue per Audited Statements
$8,303,669
Total Revenue per Form 990
$9,339,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,013,634
Other Expenses$3,999,142
Total Fundraising Expense$938,552
Grants and Similar Amounts Paid$368,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,016,357$236,390$465,790$3,718,537
Depreciation Depletion$862,064$257,955$13,128$1,133,147
Fees for Services Other$375,122$50,052$41,743$466,917
Other Employee Benefits$374,874$25,342$51,601$451,817
Payroll Taxes$350,840$35,547$46,723$433,110
All Other Expenses$281,026$35,217$16,363$332,606
Current Officers, Directors, Trustees, and Key Employees$96,480$188,384$42,065$326,929
Grants to Domestic Orgs$313,574--$313,574
Office Expenses$214,678$49,323$24,777$288,778
Insurance$109,782$33,952-$143,734
Occupancy$98,095$35,748-$133,843
Other Expenses$133,792$70,634$206,711$133,792
Fees for Service Investment Mgmnt Fees$106,158--$106,158
Pension Plan Contributions$69,379$3,827$10,035$83,241
Travel$54,219$11,504$4,840$70,563
Grants to Domestic Individuals$54,750--$54,750
Information Technology$26,048$24,144$3,420$53,612
Advertising$36,672$11,596$1,895$50,163
Fees for Services Legal$38,004$3,076-$41,080
Fees for Services Accounting-$39,284-$39,284
Interest-$185-$185
Total Functional Expenses$7,326,421$1,116,127$938,552$9,381,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,381,100
Total Expenses per Audited Statements$9,278,152
Expenses per Audited Statements$9,274,942
Expenses Not Reported on Financial Statements$106,158
Expenses Not Reported on Form 990$3,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suquamish ElementarySuquamish, WAGovernmentSchool Overnight Program Assistance$23,736
Bailey Gatzert ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$18,850
Horizon ElementaryEverett, WAGovernmentSchool Overnight Program Assistance$17,640
West Seattle ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$16,020
View Ridge ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$14,400
Fairmount Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$12,300
Wildwood ElementaryFederal Way, WAGovernmentSchool Overnight Program Assistance$11,880
Dunlap ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$11,390
John Muir ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$10,200
Armin Jahr ElementaryBremerton, WAGovernmentSchool Overnight Program Assistance$8,960
Dearborn Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,460
Crownhill ElementaryBremerton, WAGovernmentSchool Overnight Program Assistance$8,320
Green Gables ElementaryFederal Way, WAGovernmentSchool Overnight Program Assistance$8,228
Kimball ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,160
Emerson ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,000
South Shore K - 8 SchoolSeattle, WAGovernmentSchool Overnight Program Assistance$7,800
Concord International SchoolSeattle, WAGovernmentSchool Overnight Program Assistance$7,680
Cedar Valley Community SchoolLynnwood, WAGovernmentSchool Overnight Program Assistance$7,380
Roxhill ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$7,200
Graham Hill ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,580
Martin Luther King ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,240
Highland Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,080
Allen Creek ElementaryMarysville, WAGovernmentSchool Overnight Program Assistance$5,760
Lynndale ElementaryLynnwood, WAGovernmentSchool Overnight Program Assistance$5,600
Ag Bell ElementaryKirkland, WAGovernmentSchool Overnight Program Assistance$5,130

International Summary

Offices
0
Employees
0
Spending
$2,663,811

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$2,663,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$367,439
Fundraising Gross Income$109,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$665,108$104,639$148,882$-44,243
Waking the World$83,344$5,250$35,570$-30,320
Total Events$748,452$109,889$367,439$-257,550
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The bylaws were updated to establesh the non-governing advisory committee and added a three year term limit to the committee.”

Form 990, Part VI, Section B, Line 11

“The accounting manager and the director of finance review the form 990 in detail. It is then presented to the finance committee for discussion purposes. Afterwards, a public disclosure 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 15

“The executive director performs a review of each director every year. The salaries of the directors are approved by the board during the budgeting process. The executive director's compensation is determined by the executive committee of the board. In addition, the organization consults annually with an independent consultant to compare the director compensation to the market. The last compensation review of the president occurred in november 2015.”

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
Ben Klasky
Title
President and CEO
Phone
2068554300
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Klasky
Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
212
Volunteers
121

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

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

“Islandwood had 100 active volunteers who worked approximately 2500 hours giving tours, working in the gear room, supporting our special events and helping with administrative projects. Islandwood also had 29 volunteer board members.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -106,158.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 610.”

Raw XML AppendixShowing 400 of 1,105 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'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 4,400 STUDENTS FROM 96 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2014 - 2015 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. NEARLY FIFTY-ONE 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 SEATTLE PACIFIC 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-SEVEN 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 SUMMER PROGRAMS FOR CHILDREN AND FAMILIES WERE OFFERED THIS PAST YEAR AT ISLANDWOOD. APPROXIMATELY 600 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 1,800 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 150 GROUPS THAT SHARE A SIMILAR COMMITMENT TO EDUCATION, LIFE-LONG LEARNING AND ENVIRONMENTAL STEWARDSHIP ATTENDED CONFERENCES DURING THE 2014 - 2015 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm13TOM STRITIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MAURGUERITE KONDRACKE
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSIE WOOLLEY - WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL RAVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CAO AND CFO
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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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,930,787
Liabilities
$1,178,384
Net assets
$52,752,403
Revenue
$9,339,774
Expenses
$9,381,100
Net income
-$41,326
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