Civic Intelligence

Islandwood

990 • Fiscal year 2019 • EIN 31-1654076

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 05, 2020

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

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$169,572

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$52,469,303

Down $1,273,243 (-2.4%) from 2018

Net Assets

Down

$50,524,092

Down $1,451,389 (-2.8%) from 2018

Liabilities

Up

$1,945,211

Up $178,146 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$8,598,566

Down $1,135,155 (-12%) from 2018

Expenses

Down

$9,993,710

Down $237,117 (-2.3%) from 2018

Net Income

Down

-$1,395,144

Down $898,038 (-181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$52,469,303
Liabilities$1,945,211
Net Assets$50,524,092
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$8,598,566
Expenses$9,993,710
Net Income-$1,395,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 5, 2020
Return Version
2018v3.1
Gross Receipts
$13,397,917
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$32,355,087$30,892,494▼ $1,462,593
Investments in Publicly Traded Securities$14,667,774$14,626,529▼ $41,245
Investments Other Securities$3,046,311$3,065,847▲ $19,536
Pledges and Grants Receivable$2,203,008$2,003,320▼ $199,688
Savings and Temporary Cash Investments$613,878$865,131▲ $251,253
Accounts Receivable$350,184$300,818▼ $49,366
Prepaid Expenses and Deferred Charges$191,397$184,954▼ $6,443
Cash and Non-Interest-Bearing Accounts$43,507$176,689▲ $133,182
Inventories for Sale or Use$78,984$154,427▲ $75,443
Total Assets$53,742,546$52,469,303▼ $1,273,243
Other Assets Total$192,416$199,094▲ $6,678
Liabilities
Deferred Revenue$967,618$939,080▼ $28,538
Mortgage Notes Payable Secured by Investment Property$421,500$566,500▲ $145,000
Accounts Payable and Accrued Expenses$377,947$439,631▲ $61,684
Total Liabilities$1,767,065$1,945,211▲ $178,146
Net Assets / Fund Balance
Unrestricted Net Assets$7,134,433$30,046,557▲ $22,912,124
Permanently Rstr Net Assets$44,841,048$20,477,535▼ $24,363,513
Total Net Assets Fund Balance$51,975,481$50,524,092▼ $1,451,389
Total Liabilities and Net Assets / Fund Balance$53,742,546$52,469,303▼ $1,273,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,691,268$14,136,046$37,827,314
Land$6,400,000-$6,400,000
Other Land Buildings$729,665$1,114,825$1,844,490
Equipment$71,561$790,790$862,351
Other Securities$734,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,254,626$445,330▲ $713,709$432,051$18,605,475
2017$16,849,338$1,089,002▲ $1,127,066$427,705$18,254,626
2016$15,190,304$686,265▲ $1,652,107$338,344$16,849,338
2015$16,240,921-▼ $227,003$450,023$15,190,304
2014$16,959,588-▲ $100,958$464,868$16,240,921
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KarchCEOFT$159,647$9,925$169,572
Laurie MillerCFO/COO Thru 12/18FT$148,396$7,744$156,140

Board Members and Trustees

NameTitle
Marguerite KondrackePresident
Ben PackardDirector
Camille GibsonDirector
David GoldbergDirector
David JohnsonDirector
Ellie FieldsDirector
Gretchen Hund AndrewsDirector
Larry EstradaDirector
Laura CliseDirector
Laury BryantDirector
Lois HartmanDirector
Marc BerejkaDirector
Nate MilesDirector
Patricio KuDirector
Pooja TandonDirector
Preston SingletaryDirector
Sara MooreheadDirector
Sara OtepkaDirector
Steve SundquistDirector
Steven RogersDirector
Will RavaDirector
Yoko OkanoDirector
Chris WheatonCFO/COO From 01/19
Jason BaumgartenSecretary
Fred KleisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
InterplayIt Management5030 FIRST AVE SOUTH, Seattle, WA 98134$187,487
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,369
Program Service Revenue
$5,025,473
Investment Income
$290,654
Other Revenue
$-113,930
All Other Contributions
$2,823,908
Change in Net Assets
$-1,395,144

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 Traded11$157,451Fair Market Value
Other Non Cash Contri Table25$153,284Fair Market Value
Other Non Cash Contri Table4$6,418Fair Market Value
Total Noncash Contributions40$317,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,608,540
Revenue Not Reported on Financial Statements
$-9,974
Revenue Not Reported on Form 990
$-102,178
Other Revenue Adjustments
$-9,974
Total Revenue per Audited Statements
$8,506,362
Total Revenue per Form 990
$8,598,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,926,530
Other Expenses$3,570,433
Total Fundraising Expense$776,140
Grants and Similar Amounts Paid$496,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,542,390$303,887$482,992$4,329,269
Depreciation Depletion$807,742$257,762$14,450$1,079,954
Other Employee Benefits$531,756$37,995$58,083$627,834
Payroll Taxes$379,487$43,416$48,885$471,788
Current Officers, Directors, Trustees, and Key Employees$132,166$226,663$56,087$414,916
All Other Expenses$312,880$32,012$22,087$366,979
Occupancy$231,877$82,189$923$314,989
Fees for Services Other$169,730$70,582$34,712$275,024
Grants to Domestic Orgs$269,540--$269,540
Grants to Domestic Individuals$227,207--$227,207
Office Expenses$135,055$35,192$31,480$201,727
Fees for Service Investment Mgmnt Fees-$103,639-$103,639
Information Technology$50,399$38,470$10,612$99,481
Other Expenses$90,358$58,323$1,392$90,358
Pension Plan Contributions$72,175$2,825$7,723$82,723
Fees for Services Accounting-$44,424-$44,424
Advertising$25,993$2,675$3,180$31,848
Fees for Services Lobbying$30,000--$30,000
Travel$20,903$3,731$1,231$25,865
Fees for Services Legal-$21,794-$21,794
Interest-$20,334-$20,334
Total Functional Expenses$7,830,089$1,387,481$776,140$9,993,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,993,710
Total Expenses per Audited Statements$9,957,751
Expenses per Audited Statements$9,877,777
Expenses Not Reported on Financial Statements$115,933
Expenses Not Reported on Form 990$79,974
Other Expense Adjustments$12,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccarver ElementaryTacoma, WAGovernmentScholarships$13,420
Sartori ElementaryRenton, WAGovernmentScholarships$13,125
Armin Jahr ElementaryBremerton, WAGovernmentScholarships$13,065
West Seattle ElementarySeattle, WAGovernmentScholarships$11,925
Cedar Valley Community SchoolLynnwood, WAGovernmentScholarships$11,180
Kitsap Lake ElementaryBremerton, WAGovernmentScholarships$10,005
Suquamish ElementarySuquamish, WAGovernmentScholarships$9,625
Highland Park ElementarySeattle, WAGovernmentScholarships$9,020
Concord International SchoolSeattle, WAGovernmentScholarships$8,815
Allen Creek ElementaryMarysville, WAGovernmentScholarships$8,625
Bailey Gatzert ElementarySeattle, WAGovernmentScholarships$8,495
Dearborn Park ElementarySeattle, WAGovernmentScholarships$8,140
Broadview - Thompsom K-8Seattle, WAGovernmentScholarships$7,750
Leschi ElementarySeattle, WAGovernmentScholarships$7,750
View Ridge ElementarySeattle, WAGovernmentScholarships$7,395
Graham Hill ElementarySeattle, WAGovernmentScholarships$7,095
La Conner ElementaryLa Conner, WAGovernmentScholarships$7,095
John Rogers ElementarySeattle, WAGovernmentScholarships$6,860
Kimball ElementarySeattle, WAGovernmentScholarships$6,750
Tops K-8 ElementarySeattle, WAGovernmentScholarships$6,750
Lake QuinaultAmanda Park, WAGovernmentScholarships$6,480
Dunlap ElementarySeattle, WAGovernmentScholarships$5,920
Crownhill ElementaryBremerton, WAGovernmentScholarships$5,670
Roxhill ElementarySeattle, WAGovernmentScholarships$5,590
Green Gables ElementaryFederal Way, WAGovernmentScholarships$5,520
Sanislo ElementarySeattle, WAGovernmentScholarships$5,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$347,505
Fundraising Gross Income$169,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$737,550$169,568$297,272$-127,704
Circle of Friends$4,479-$38,986-
Total Events$742,029$169,568$347,505$-177,937
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 for vp's was july of 2019.”

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
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Karch
Formed
1999
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
227
Volunteers
125

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 100 active volunteers who worked approximately 2500 hours giving tours, working in the gear room and garden, supporting our special events and helping with administrative projects. Islandwood also had 24 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 and to support our bainbridge island community programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -103,639. Event expense reported on part ix -12,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -5,716. Rental expense reported on part viii -4,258.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 5,716. Rental expense reported on part viii 4,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense reported on part ix 12,294.”

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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. IN FISCAL YEAR 2018-2019, ISLANDWOOD'S MULTI-DAY, RESIDENTIAL SCHOOL OVERNIGHT PROGRAM ON BAINBRIDGE ISLAND SERVED NEARLY 90 SCHOOLS AND OVER 4,000 4TH-6TH GRADERS, HALF OF WHOM RECEIVED SCHOLARSHIPS. ISLANDWOOD'S SCHOOL DAY PROGRAMS AT BRIGHTWATER AND FIELD STUDIES IN SEATTLE WATERSHEDS REACHED AN ADDITIONAL 7,124 3RD-8TH GRADERS - ALL OF WHOM PARTICIPATED FREE OF CHARGE.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. 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-RESPONSIVE TEACHING AND CURRICULUM DEVELOPMENT. IN FISCAL YEAR 2018-2019, 13 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. IN ADDITION, THROUGH ISLANDWOOD'S PARTNERSHIP WITH ANTIOCH UNIVERSITY SEATTLE, ANOTHER 12 STUDENTS COMPLETED THE MASTER OF ARTS IN EDUCATION IN URBAN ENVIRONMENTAL EDUCATION PROGRAM. IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS, ISLANDWOOD DEVELOPED A REVISED 4TH GRADE SCIENCE UNIT AND TEACHER TRAINING PROGRAM CALLED COMMUNITY WATERS. THE ENGINEERING UNIT REACHED MORE THAN 1,200 STUDENTS IN 25 SCHOOLS IN FISCAL YEAR 2018-2019, EMPOWERING STUDENTS TO DESIGN A SOLUTION TO A LOCAL STORMWATER PROBLEM IN THEIR SCHOOLYARD.ISLANDWOOD IS HELPING TEACHERS CONNECT SCIENCE LEARNING TO STUDENTS' LIVES, ENVIRONMENT, AND COMMUNITIES THROUGH ITS TEACHER PROFESSIONAL DEVELOPMENT SERIES IN THE NEXT GENERATION SCIENCE STANDARDS. DURING THE 2018-2019 FISCAL YEAR, OVER 200 TEACHERS PARTICIPATED IN THE SERIES, WITH MORE THAN 80% OF PARTICIPANTS REPORTING LASTING CHANGES TO THEIR TEACHING. ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 9,700 PEOPLE TO OUR CAMPUS DURING THE 2018-2019 FISCAL YEAR, MANY OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO/COO THRU 12/18
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IRS990/GrantsToOrganizationsInd01
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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/OtherAssetsTotalGrp/EOYAmt0199094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058083

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,469,303
Liabilities
$1,945,211
Net assets
$50,524,092
Revenue
$8,598,566
Expenses
$9,993,710
Net income
-$1,395,144
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