Civic Intelligence

Islandwood

990 • Fiscal year 2017 • EIN 31-1654076

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$221,374

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,081,316

Up $1,244,326 (+2.4%) from 2016

Net Assets

Up

$52,498,003

Up $1,244,723 (+2.4%) from 2016

Liabilities

Down

$1,583,313

Down $397 (-0.0%) from 2016

Revenue

Up

$9,825,604

Up $371,187 (+3.9%) from 2016

Expenses

Down

$9,854,727

Down $71,581 (-0.7%) from 2016

Net Income

Up

-$29,123

Up $442,768 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$54,081,316
Liabilities$1,583,313
Net Assets$52,498,003

Operations Trend

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

2017

Revenue$9,825,604
Expenses$9,854,727
Net Income-$29,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,614,855
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$33,359,788$33,013,152▼ $346,636
Investments in Publicly Traded Securities$12,317,144$12,944,843▲ $627,699
Investments Other Securities$2,538,931$3,498,953▲ $960,022
Pledges and Grants Receivable$2,419,615$2,844,995▲ $425,380
Savings and Temporary Cash Investments$1,213,527$884,266▼ $329,261
Accounts Receivable$323,294$323,193▼ $101
Prepaid Expenses and Deferred Charges$200,036$185,210▼ $14,826
Cash and Non-Interest-Bearing Accounts$212,833$128,529▼ $84,304
Inventories for Sale or Use$72,196$72,265▲ $69
Total Assets$52,836,990$54,081,316▲ $1,244,326
Other Assets Total$179,626$185,910▲ $6,284
Liabilities
Deferred Revenue$977,770$819,384▼ $158,386
Accounts Payable and Accrued Expenses$605,940$400,429▼ $205,511
Mortgage Notes Payable Secured by Investment Property$0$363,500▲ $363,500
Total Liabilities$1,583,710$1,583,313▼ $397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,357,737$29,398,257▲ $40,520
Permanently Rstr Net Assets$15,279,870$16,037,841▲ $757,971
Unrestricted Net Assets$6,615,673$7,061,905▲ $446,232
Total Net Assets Fund Balance$51,253,280$52,498,003▲ $1,244,723
Total Liabilities and Net Assets / Fund Balance$52,836,990$54,081,316▲ $1,244,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,191,356$12,243,133$37,434,489
Land$6,400,000-$6,400,000
Other Land Buildings$1,292,743$957,520$2,250,263
Equipment$129,053$672,689$801,742
Other Securities$821,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,190,304$686,265▲ $1,631,129$338,344$16,828,360
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KlaskyCEOFT$160,600$60,774$221,374
Laurie MillerCFO/COOFT$138,400$14,061$152,461

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdp Networks LLCIt Management5030 FIRST AVE SOUTH, Seattle, WA 98134$190,871
MithunArchitectural Design1201 ALASKAN WAY SUITE 200, Seattle, WA 98101$128,844
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,286
Program Service Revenue
$4,773,053
Investment Income
$454,182
Other Revenue
$-147,917
All Other Contributions
$4,063,964
Change in Net Assets
$-29,123

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$364,943Fair Market Value
Other Non Cash Contri Table72$118,347Fair Market Value
Other Non Cash Contri Table6$13,220Fair Market Value
Other Non Cash Contri Table3$12,674Fair Market Value
Boats and Planes1$10,000Fair Market Value
Total Noncash Contributions88$519,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,835,209
Revenue Not Reported on Financial Statements
$-9,605
Revenue Not Reported on Form 990
$1,185,785
Other Revenue Adjustments
$-9,605
Total Revenue per Audited Statements
$11,020,994
Total Revenue per Form 990
$9,825,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,438,344
Other Expenses$3,973,364
Total Fundraising Expense$893,654
Grants and Similar Amounts Paid$443,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,945$240,631$382,956$4,097,532
Depreciation Depletion$784,953$246,690$17,168$1,048,811
Other Employee Benefits$423,753$14,460$42,498$480,711
All Other Expenses$394,038$51,297$6,538$451,873
Payroll Taxes$373,293$33,425$37,283$444,001
Fees for Services Other$348,687$40,461$30,059$419,207
Current Officers, Directors, Trustees, and Key Employees$89,835$190,158$45,405$325,398
Grants to Domestic Orgs$283,000--$283,000
Occupancy$120,612$40,718$917$162,247
Grants to Domestic Individuals$160,019--$160,019
Other Expenses$156,437$49,702$1,450$156,437
Insurance$109,900$35,008$1,021$145,929
Office Expenses$81,344$25,956$18,079$125,379
Travel$98,437$11,017$4,837$114,291
Fees for Service Investment Mgmnt Fees-$96,223-$96,223
Pension Plan Contributions$76,824$5,715$8,163$90,702
Information Technology$39,765$41,568$5,776$87,109
Fees for Services Accounting-$41,078-$41,078
Advertising$32,557$987$5,037$38,581
Fees for Services Legal$13,804$10,331-$24,135
Fees for Services Lobbying$24,000--$24,000
Total Functional Expenses$7,779,965$1,181,108$893,654$9,854,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,854,727
Total Expenses per Audited Statements$9,776,271
Expenses per Audited Statements$9,757,166
Expenses Not Reported on Financial Statements$97,561
Expenses Not Reported on Form 990$19,105
Other Expense Adjustments$1,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Totem ElementaryKent, WAGovernmentSchool Overnight Program Assistance$27,555
Bailey Gatzert ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$18,245
Suquamish ElementarySuquamish, WAGovernmentSchool Overnight Program Assistance$17,080
Horizon ElementaryEverett, WAGovernmentSchool Overnight Program Assistance$15,540
Liberty ElementaryMarysville, WAGovernmentSchool Overnight Program Assistance$13,630
Cedar Valley Community SchoolLynnwood, WAGovernmentSchool Overnight Program Assistance$12,580
Leschi ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$11,395
Mccarver ElementaryTacoma, WAGovernmentSchool Overnight Program Assistance$10,600
View Ridge ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$9,860
Highland Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$9,805
Armin Jahr ElementaryBremerton, WAGovernmentSchool Overnight Program Assistance$8,745
Dearborn Park ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$8,510
La Conner ElementaryLa Conner, WAGovernmentSchool Overnight Program Assistance$7,700
Dunlap ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$7,585
Kimball ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$7,250
South Shore K-8 SchoolSeattle, WAGovernmentSchool Overnight Program Assistance$7,105
John Muir ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$6,500
Broadview - Thomson K-8Seattle, WAGovernmentSchool Overnight Program Assistance$5,750
Crownhill ElementaryBremerton, WAGovernmentSchool Overnight Program Assistance$5,695
Roxhill ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$5,610
Sandpoint ElementarySeattle, WAGovernmentSchool Overnight Program Assistance$5,185

International Summary

Offices
0
Employees
0
Spending
$2,677,699

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$2,677,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,368
Fundraising Gross Income$152,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$708,958$147,747$296,830$-149,083
Waking the World$44,361$5,000$4,019$981
Total Events$753,319$152,747$334,368$-181,621
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 11B

The director of accounting and the cfo 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 vice president (vp) every year. The salaries of the vp's 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 annually monitors market data to compare the vp compensation to the market. The last compensation review was performed august of 2016.

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
Laurie Miller
Title
CFO/COO
Phone
2068554300
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Klasky
Formed
1999
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
211
Volunteers
128

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 28 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 -96,223. Event expenses reported on part ix -1,338.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted against gift shop sales -9,605.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against gift shop sales 9,605.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Event expenses reported on part ix 1,338.

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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 4,000 STUDENTS FROM 91 SCHOOLS IN THE PUGET SOUND REGION DURING THE FISCAL YEAR 2016 - 2017 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 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. FIFTEEN GRADUATE STUDENTS WORKED CLOSELY WITH ISLANDWOOD FACULTY AS THEY ALTERNATED BETWEEN ACADEMIC STUDY AND TEACHING THE STUDENTS IN ISLANDWOOD'S SCHOOL OVERNIGHT PROGRAM. 2016 - 2017 WAS ALSO THE SECOND YEAR OF THE URBAN ENVIROMENTAL EDUCATION GRADUATE PROGRAM IN PARTNERSHIP WITH ANTIOCH UNIVERSITY. SEVEN 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 2,000 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 2016 - 2017 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOLDBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm8JESSIE WOOLLEY-WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO/COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0600572
IRS990/FundraisingDirectExpensesAmt0334368
IRS990/FundraisingGrossIncomeAmt0152747
IRS990/GainOrLossGrp/OtherAmt0550
IRS990/GainOrLossGrp/SecuritiesAmt0223360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0443019
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03668638
IRS990/GrossReceiptsAmt013614855
IRS990/GrossRentsGrp/RealAmt028809
IRS990/GrossSalesOfInventoryAmt013563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041568
IRS990/InformationTechnologyGrp/ProgramServicesAmt039765
IRS990/InformationTechnologyGrp/TotalAmt087109
IRS990/InsuranceGrp/FundraisingAmt01021
IRS990/InsuranceGrp/ManagementAndGeneralAmt035008
IRS990/InsuranceGrp/ProgramServicesAmt0109900
IRS990/InsuranceGrp/TotalAmt0145929
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03445278
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0937
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0937

Document Assets

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Filings

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