Civic Intelligence

Islandwood

990 • Fiscal year 2020 • EIN 31-1654076

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

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

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.47x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$234,398

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,540,724

Down $1,928,579 (-3.7%) from 2019

Net Assets

Down

$47,653,386

Down $2,870,706 (-5.7%) from 2019

Liabilities

Up

$2,887,338

Up $942,127 (+48%) from 2019

Revenue

Down

$6,123,638

Down $2,474,928 (-29%) from 2019

Expenses

Down

$8,499,759

Down $1,493,951 (-15%) from 2019

Net Income

Down

-$2,376,121

Down $980,977 (-70%) from 2019

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

2020

Assets$50,540,724
Liabilities$2,887,338
Net Assets$47,653,386

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

2020

Revenue$6,123,638
Expenses$8,499,759
Net Income-$2,376,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$13,405,789
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$30,892,494$30,044,968▼ $847,526
Investments in Publicly Traded Securities$14,626,529$13,917,502▼ $709,027
Investments Other Securities$3,065,847$2,912,692▼ $153,155
Pledges and Grants Receivable$2,003,320$1,622,378▼ $380,942
Savings and Temporary Cash Investments$865,131$912,365▲ $47,234
Cash and Non-Interest-Bearing Accounts$176,689$574,762▲ $398,073
Prepaid Expenses and Deferred Charges$184,954$194,623▲ $9,669
Inventories for Sale or Use$154,427$125,792▼ $28,635
Accounts Receivable$300,818$30,796▼ $270,022
Total Assets$52,469,303$50,540,724▼ $1,928,579
Other Assets Total$199,094$204,846▲ $5,752
Liabilities
Unsecured Notes Loans Payable$0$1,057,745▲ $1,057,745
Mortgage Notes Payable Secured by Investment Property$566,500$1,000,000▲ $433,500
Deferred Revenue$939,080$610,810▼ $328,270
Accounts Payable and Accrued Expenses$439,631$218,783▼ $220,848
Total Liabilities$1,945,211$2,887,338▲ $942,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,046,557$27,975,848▼ $2,070,709
Net Assets With Donor Restrictions$20,477,535$19,677,538▼ $799,997
Total Net Assets Fund Balance$50,524,092$47,653,386▼ $2,870,706
Total Liabilities and Net Assets / Fund Balance$52,469,303$50,540,724▼ $1,928,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,758,676$15,084,987$37,843,663
Land$6,400,000-$6,400,000
Other Land Buildings$822,303$1,197,790$2,020,093
Equipment$63,989$820,685$884,674
Other Securities$702,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,605,475$150,600▼ $133,149$426,251$17,815,886
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KarchCEOFT$199,780$34,618$234,398
Christopher WheatonCFO/CAOFT$133,081$4,805$137,886

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
InterplayIt Management5030 FIRST AVE SOUTH, Seattle, WA 98134$188,231
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,668
Program Service Revenue
$3,442,277
Investment Income
$370,897
Other Revenue
$41,796
All Other Contributions
$1,901,849
Change in Net Assets
$-2,376,121

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 Traded5$66,015Fair Market Value
Other Non Cash Contri Table1$6,848Fair Market Value
Other Non Cash Contri Table1$550Fair Market Value
Total Noncash Contributions7$73,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,129,953
Revenue Not Reported on Financial Statements
$-6,315
Revenue Not Reported on Form 990
$-568,658
Other Revenue Adjustments
$-6,315
Total Revenue per Audited Statements
$5,561,295
Total Revenue per Form 990
$6,123,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,958,841
Other Expenses$3,230,955
Total Fundraising Expense$835,854
Grants and Similar Amounts Paid$309,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,845$262,744$539,201$3,654,790
Depreciation Depletion$802,432$250,984$8,385$1,061,801
Other Employee Benefits$400,392$29,941$56,680$487,013
Payroll Taxes$307,863$34,225$51,142$393,230
Fees for Services Other$274,007$46,667$33,804$354,478
Current Officers, Directors, Trustees, and Key Employees$100,855$186,619$46,100$333,574
Occupancy$198,256$66,584$276$265,116
All Other Expenses$149,772$55,083$29,487$234,342
Grants to Domestic Orgs$156,955--$156,955
Insurance$116,244$36,644$184$153,072
Grants to Domestic Individuals$153,008--$153,008
Office Expenses$69,220$21,471$36,469$127,160
Fees for Service Investment Mgmnt Fees-$108,789-$108,789
Information Technology$38,155$50,325$18,251$106,731
Other Expenses$103,147$632$595$103,147
Pension Plan Contributions$74,185$5,548$10,501$90,234
Interest-$43,624-$43,624
Fees for Services Accounting-$43,613-$43,613
Advertising$24,489$4,643$3,457$32,589
Fees for Services Lobbying$24,000--$24,000
Travel$8,702$1,761$1,322$11,785
Fees for Services Legal-$5,786-$5,786
Total Functional Expenses$6,408,222$1,255,683$835,854$8,499,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,499,759
Total Expenses per Audited Statements$8,432,001
Expenses per Audited Statements$8,390,186
Expenses Not Reported on Financial Statements$109,573
Expenses Not Reported on Form 990$41,815
Other Expense Adjustments$784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Seattle ElementarySeattle, WAGovernmentScholarships$11,700
Sartori ElementaryRenton, WAGovernmentScholarships$9,875
Rising Star ElementarySeattle, WAGovernmentScholarships$9,720
View Ridge ElementarySeattle, WAGovernmentScholarships$8,925
Talbot HillRenton, WAGovernmentScholarships$8,625
Highland Park ElementarySeattle, WAGovernmentScholarships$8,190
Crownhill ElementaryBremerton, WAGovernmentScholarships$7,965
Roxhill ElementarySeattle, WAGovernmentScholarships$7,955
Broadview - Thompsom K-8Seattle, WAGovernmentScholarships$7,695
Kitsap Lake ElementaryBremerton, WAGovernmentScholarships$6,900
John Rogers ElementarySeattle, WAGovernmentScholarships$6,405
Graham Hill ElementarySeattle, WAGovernmentScholarships$5,890
Green GablesFederal Way, WAGovernmentScholarships$5,875
Tops K-8Seattle, WAGovernmentScholarships$5,130
Sanislo ElementarySeattle, WAGovernmentScholarships$5,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,300
Fundraising Gross Income$6,589
Professional Fundraising Fees$0
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 35% controlled entity
No
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 ceo performs a review of each senior vice president (svp) every year. The salaries of the svp's are approved by the board during the budgeting process. The ceo's compensation is determined by the executive committee of the board. In addition, the organization annually monitors market data to compare the svp compensation to the market.

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
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Karch
Formed
1999
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
250
Volunteers
124

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 2000 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 -108,789. Event expense reported on part ix -784.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted against gift shop sales -1,251. Rental expenses on part viii -5,064.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against gift shop sales 1,251. Rental expenses on part viii 5,064.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Event expense reported on part ix 784.

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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 2019-2020, ISLANDWOOD'S MULTI-DAY, RESIDENTIAL SCHOOL OVERNIGHT PROGRAM ON BAINBRIDGE ISLAND SERVED 52 SCHOOLS AND 2,156 4TH-6TH GRADERS, HALF OF WHOM RECEIVED SCHOLARSHIPS. ISLANDWOOD'S SCHOOL DAY PROGRAMS AT BRIGHTWATER AND FIELD STUDIES IN SEATTLE WATERSHEDS REACHED AN ADDITIONAL 3,108 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 2019-2020, 19 STUDENTS EARNED THEIR GRADUATE CERTIFICATE. 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 2019-2020 FISCAL YEAR, OVER 300 TEACHERS PARTICIPATED IN THE SERIES.ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 4,700 PEOPLE TO OUR CAMPUS DURING THE 2019-2020 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm4FRED KLEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN HUND ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6PRESTON SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGUERITE KONDRACKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL RAVA
IRS990/Form990PartVIISectionAGrp/PersonNm16POOJA TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm17YOKO OKANO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC BEREJKA
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIO KU
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA OTEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLIE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA CLISE
IRS990/Form990PartVIISectionAGrp/PersonNm23SARA MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm25LOIS HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26HUMPHREYS MUNAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt26CFO FROM 02/20
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08011
IRS990/FundraisingDirectExpensesAmt011300
IRS990/FundraisingGrossIncomeAmt06589
IRS990/GainOrLossGrp/SecuritiesAmt05342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0358808
IRS990/GrantAmt0309963
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0156955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0156955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07269878
IRS990/GrossReceiptsAmt013405789
IRS990/GrossRentsGrp/RealAmt050427
IRS990/GrossSalesOfInventoryAmt02374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050325
IRS990/InformationTechnologyGrp/ProgramServicesAmt038155
IRS990/InformationTechnologyGrp/TotalAmt0106731
IRS990/InsuranceGrp/FundraisingAmt0184
IRS990/InsuranceGrp/ManagementAndGeneralAmt036644
IRS990/InsuranceGrp/ProgramServicesAmt0116244
IRS990/InsuranceGrp/TotalAmt0153072
IRS990/InterestGrp/ManagementAndGeneralAmt043624
IRS990/InterestGrp/TotalAmt043624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125792
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02912692
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IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0566500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
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IRS990/NetAssetsOrFundBalancesEOYAmt047653386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4711
IRS990/NetIncomeOrLossGrp/ExclusionAmt01123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030046557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027975848
IRS990/NoncashContributionsAmt073413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/ManagementAndGeneralAmt066584
IRS990/OccupancyGrp/ProgramServicesAmt0198256
IRS990/OccupancyGrp/TotalAmt0265116
IRS990/OfficeExpensesGrp/FundraisingAmt036469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021471
IRS990/OfficeExpensesGrp/ProgramServicesAmt069220
IRS990/OfficeExpensesGrp/TotalAmt0127160

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
Peer Organizations

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