Civic Intelligence

Islandwood

990 • Fiscal year 2016 • EIN 31-1654076

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$239,420

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$52,836,990

Down $1,093,797 (-2.0%) from 2015

Net Assets

Down

$51,253,280

Down $1,499,123 (-2.8%) from 2015

Liabilities

Up

$1,583,710

Up $405,326 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$9,454,417

Up $114,643 (+1.2%) from 2015

Expenses

Up

$9,926,308

Up $545,208 (+5.8%) from 2015

Net Income

Down

-$471,891

Down $430,565 (-1042%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$52,836,990
Liabilities$1,583,710
Net Assets$51,253,280
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$9,454,417
Expenses$9,926,308
Net Income-$471,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,889,576
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$34,235,889$33,359,788▼ $876,101
Investments in Publicly Traded Securities$13,085,310$12,317,144▼ $768,166
Investments Other Securities$2,663,811$2,538,931▼ $124,880
Pledges and Grants Receivable$1,819,647$2,419,615▲ $599,968
Savings and Temporary Cash Investments$1,260,877$1,213,527▼ $47,350
Accounts Receivable$320,017$323,294▲ $3,277
Cash and Non-Interest-Bearing Accounts$60,509$212,833▲ $152,324
Prepaid Expenses and Deferred Charges$214,772$200,036▼ $14,736
Inventories for Sale or Use$65,310$72,196▲ $6,886
Total Assets$53,930,787$52,836,990▼ $1,093,797
Other Assets Total$204,645$179,626▼ $25,019
Liabilities
Deferred Revenue$759,258$977,770▲ $218,512
Accounts Payable and Accrued Expenses$419,126$605,940▲ $186,814
Total Liabilities$1,178,384$1,583,710▲ $405,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,632,693$29,357,737▼ $1,274,956
Permanently Rstr Net Assets$15,271,922$15,279,870▲ $7,948
Unrestricted Net Assets$6,847,788$6,615,673▼ $232,115
Total Net Assets Fund Balance$52,752,403$51,253,280▼ $1,499,123
Total Liabilities and Net Assets / Fund Balance$53,930,787$52,836,990▼ $1,093,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,107,301$11,304,493$37,411,794
Land$6,400,000-$6,400,000
Other Land Buildings$681,105$952,167$1,633,272
Equipment$171,382$596,944$768,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,240,921-▼ $227,003$450,023$15,190,304
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KlaskyCEOFT$141,558$97,862$239,420
Laurie MillerCFO and COOFT$128,838$21,642$150,480

Board Members and Trustees

NameTitle
Gretchen Hund AndrewsPresident
Marguerite KondrackeVice-chair
Ben PackardDirector
David GoldbergDirector
Fred KleisnerDirector
Jason BaumgartenDirector
Jessie Woolley-wilsonDirector
Julie YoakumDirector
Katherine James SchuitemakerDirector
Larry EstradaDirector
Laury BryantDirector
Marc BerejkaDirector
Mike LunsfordDirector
Nate MilesDirector
Patricio KuDirector
Pooja TandonDirector
Preston SingletaryDirector
Sara OtepkaDirector
Steven RogersDirector
Will RavaDirector
Yoko OkanoDirector
Al SmithDirector (thru 9/15)
Ed ThomasDirector (thru 9/15)
John WarnerSecretary
Jon SnareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdp Networks LLCInformation Technology5030 FIRST AVE SOUTH, Seattle, WA 98134$227,385
Solution Sc INCCleaning ServicesPO BOX 2378, Poulsbo, WA 98370$134,483
Revenue and Support

Revenue Composition

Contributions and Grants
$3,787,075
Program Service Revenue
$4,866,528
Investment Income
$833,347
Other Revenue
$-32,533
All Other Contributions
$3,645,619
Change in Net Assets
$-471,891

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 Traded13$922,634Cost/selling Price
Total Noncash Contributions13$922,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,456,585
Revenue Not Reported on Financial Statements
$-2,168
Revenue Not Reported on Form 990
$-1,119,532
Other Revenue Adjustments
$-2,168
Total Revenue per Audited Statements
$8,337,053
Total Revenue per Form 990
$9,454,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,362,869
Other Expenses$4,139,653
Total Fundraising Expense$947,057
Grants and Similar Amounts Paid$423,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,271,460$354,873$431,820$4,058,153
Depreciation Depletion$851,676$255,712$18,978$1,126,366
Other Employee Benefits$409,973$36,351$55,774$502,098
Fees for Services Other$372,416$52,179$31,000$455,595
Payroll Taxes$352,767$37,266$41,676$431,709
All Other Expenses$308,191$42,483$5,153$355,827
Office Expenses$248,307$48,217$20,008$316,532
Current Officers, Directors, Trustees, and Key Employees$109,534$124,277$47,264$281,075
Grants to Domestic Orgs$280,286--$280,286
Other Expenses$151,592$63,529$266,834$151,592
Insurance$110,171$33,136$918$144,225
Grants to Domestic Individuals$143,500--$143,500
Occupancy$101,225$29,038$643$130,906
Fees for Service Investment Mgmnt Fees$108,591--$108,591
Pension Plan Contributions$78,393$1,600$9,841$89,834
Travel$57,035$18,738$6,188$81,961
Information Technology$34,862$31,016$3,837$69,715
Advertising$57,052$2,205$1,296$60,553
Fees for Services Accounting-$41,255-$41,255
Fees for Services Lobbying$20,750--$20,750
Fees for Services Legal$1,205$2,581-$3,786
Total Functional Expenses$7,799,280$1,179,971$947,057$9,926,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,926,308
Total Expenses per Audited Statements$9,836,176
Expenses per Audited Statements$9,795,603
Expenses Not Reported on Financial Statements$130,705
Expenses Not Reported on Form 990$40,573
Other Expense Adjustments$22,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon ElementaryEverett, WAGovernmentSchool Overnight Program Assistance$19,055
Bailey Gatzert ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$18,470
Lakeridge ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$18,078
Totem Middle SchoolKent, WAGovernmentSchool Overnight Program Assistance$17,860
Wildwood ElementaryFederal Way, WAGovernmentSchool Overnight Program Assistance$12,580
Armin Jahr ElementaryBremerton, WAGovernmentSchool Overnight Program Assistance$12,210
John Muir ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$12,120
Broadview - Thompsom K-8Seattle, WAGovernmentSchool Overnight Program Assistance$9,760
Concord International SchoolSeattle, WAGovernmentSchool Overnight Program Assistance$9,100
View Ridge ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,845
Dearborn Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,510
South Shore K - 8 SchoolSeattle, WAGovernmentSchool Overnight Program Assistance$7,830
Cedar Valley Community SchoolLynnwood, WAGovernmentSchool Overnight Program Assistance$7,590
Kimball ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$7,250
Highland Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$7,215
B F Day ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,909
Dunlap ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,880
Roxhill ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,845
Emerson ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,660
West Seattle ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,290
Graham Hill ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$5,945
Lynndale ElementaryLynnwood, WAGovernmentSchool Overnight Program Assistance$5,200

International Summary

Offices
0
Employees
0
Spending
$2,538,931

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$2,538,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,041
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Waking the World$94,135$6,750$36,619$-29,869
Weekend in the Woods$33,500$4,500-$4,500
Total Events$150,473$11,250$63,041$-51,791
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
Backup withholding compliance
Yes
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
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 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
CEO
Phone
2068554300
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Klasky
Formed
1999
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
218
Volunteers
125

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 22 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 -108,591. Event expenses reported on part ix -22,114.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -2,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 2,168.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses reported on part ix 22,114.”

Raw XML AppendixShowing 400 of 1,074 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 4,300 STUDENTS FROM 91 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2015 - 2016 IN THE SCHOOL OVERNIGHT AND SCHOOL PARTNERSHIP PROGRAMS. NEARLY FIFTY 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. 2015 -16 WAS ALSO THE FIRST YEAR OF THE URBAN ENVIROMENTAL EDUCATION GRADUATE PROGRAM IN PARTNERSHIP WITH ANTIOCH UNIVERSITY. THIRTEEN STUDENTS ENROLLED IN THIS PROGRAM WHICH INVOLVED COURSEWORK AND PRACTICUM EXPERIENCES IN A VARIETY OF URBAN SETTINGS.A VARIETY OF SUMMER PROGRAMS FOR CHILDREN 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 1,900 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 2015 - 2016 FISCAL YEA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613642
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IRS990/Form990PartVIISectionAGrp/PersonNm2JON SNARE
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IRS990/Form990PartVIISectionAGrp/PersonNm16WILL RAVA
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IRS990/Form990PartVIISectionAGrp/PersonNm18YOKO OKANO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC BEREJKA
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED KLEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIO KU
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA OTEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE JAMES SCHUITEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE YOAKUM
IRS990/Form990PartVIISectionAGrp/PersonNm25BEN KLASKY
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURIE MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO AND COO
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IRS990/FormationYr01999
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt063041
IRS990/FundraisingGrossIncomeAmt011250
IRS990/GainOrLossGrp/OtherAmt0-1438
IRS990/GainOrLossGrp/SecuritiesAmt0467349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0280286
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02380
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011833481
IRS990/GrossReceiptsAmt020889576
IRS990/GrossRentsGrp/RealAmt016865
IRS990/GrossSalesOfInventoryAmt03647
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt069715
IRS990/InsuranceGrp/FundraisingAmt0918
IRS990/InsuranceGrp/ManagementAndGeneralAmt033136
IRS990/InsuranceGrp/ProgramServicesAmt0110171
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02538931
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WA
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt051253280
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0465911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51791
IRS990/NetIncomeOrLossGrp/ExclusionAmt01479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01479
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016865
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0922634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0643
IRS990/OccupancyGrp/ManagementAndGeneralAmt029038
IRS990/OccupancyGrp/ProgramServicesAmt0101225
IRS990/OccupancyGrp/TotalAmt0130906
IRS990/OfficeExpensesGrp/FundraisingAmt020008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048217

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,836,990
Liabilities
$1,583,710
Net assets
$51,253,280
Revenue
$9,454,417
Expenses
$9,926,308
Net income
-$471,891
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