Civic Intelligence

Islandwood

990 • Fiscal year 2021 • EIN 31-1654076

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

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

23rd percentile

0.04x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

13th percentile

-5.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$177,319

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

29th percentile

4.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$52,850,323

Up $2,309,599 (+4.6%) from 2020

Net Assets

Up

$50,606,040

Up $2,952,654 (+6.2%) from 2020

Liabilities

Down

$2,244,283

Down $643,055 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$6,015,327

Down $108,311 (-1.8%) from 2020

Expenses

Down

$6,347,432

Down $2,152,327 (-25%) from 2020

Net Income

Up

-$332,105

Up $2,044,016 (+86%) from 2020

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

2021

Assets$52,850,323
Liabilities$2,244,283
Net Assets$50,606,040
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$6,015,327
Expenses$6,347,432
Net Income-$332,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,308,377
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$30,044,968$29,127,663▼ $917,305
Investments in Publicly Traded Securities$13,917,502$16,819,277▲ $2,901,775
Investments Other Securities$2,912,692$3,166,568▲ $253,876
Pledges and Grants Receivable$1,622,378$1,600,958▼ $21,420
Cash and Non-Interest-Bearing Accounts$574,762$887,639▲ $312,877
Savings and Temporary Cash Investments$912,365$637,291▼ $275,074
Prepaid Expenses and Deferred Charges$194,623$244,056▲ $49,433
Inventories for Sale or Use$125,792$104,325▼ $21,467
Accounts Receivable$30,796$51,716▲ $20,920
Total Assets$50,540,724$52,850,323▲ $2,309,599
Other Assets Total$204,846$210,830▲ $5,984
Liabilities
Unsecured Notes Loans Payable$1,057,745$1,057,745→ $0
Mortgage Notes Payable Secured by Investment Property$1,000,000$0▼ $1,000,000
Deferred Revenue$610,810$913,468▲ $302,658
Accounts Payable and Accrued Expenses$218,783$273,070▲ $54,287
Total Liabilities$2,887,338$2,244,283▼ $643,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,975,848$28,268,667▲ $292,819
Net Assets With Donor Restrictions$19,677,538$22,337,373▲ $2,659,835
Total Net Assets Fund Balance$47,653,386$50,606,040▲ $2,952,654
Total Liabilities and Net Assets / Fund Balance$50,540,724$52,850,323▲ $2,309,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,057,711$15,925,168$37,982,879
Land$6,400,000-$6,400,000
Other Land Buildings$610,454$1,271,584$1,882,038
Equipment$59,498$823,640$883,138
Other Securities$699,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,815,886$10,000▲ $4,488,132$1,465,659$20,542,555
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan KarchCEOFT$166,247$11,072$177,319
Humphreys MunaiCfooFT$123,190$14,642$137,832

Board Members and Trustees

NameTitle
Jason BaumgartenPresident
Ben NimmergutDirector
Ben PackardDirector
Chasity MalatestaDirector
Dan MeyerDirector
Dave GoldbergDirector
David JohnsonDirector
David WuDirector
Ellie FieldsDirector
Gretchen Hund AndrewsDirector
Larry EstradaDirector
Laura CliseDirector
Laury BryantDirector
Leslie GordonDirector
Lois HartmanDirector
Marc BerejkaDirector
Marguerite KondrackeDirector
Nat PieperDirector
Nate MilesDirector
Pooja TandonDirector
Sara MooreheadDirector
Sara OtepkaDirector
Will RavaDirector
Yoko OkanoDirector
Camille GibsonSecretary
Fred KleisnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdp Networks LLCIt Support16300 CHRISTENSON RD STE 304, Seattle, WA 98188$162,486
Smith Fire Systems Management LLCFire System Maintenance And Installation1106 54TH AVE EAST, Tacoma, WA 98424$146,542
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816,715
Program Service Revenue
$1,200,486
Investment Income
$1,041,897
Other Revenue
$-43,771
All Other Contributions
$1,613,029
Change in Net Assets
$-332,105

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
Other Non Cash Contri Table28$80,015Fair Market Value
Securities Publicly Traded6$25,989Fair Market Value
Clothing and Household Goods-$9,500Fair Market Value
Total Noncash Contributions34$115,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,034,677
Revenue Not Reported on Financial Statements
$-19,350
Revenue Not Reported on Form 990
$3,149,436
Other Revenue Adjustments
$-19,350
Total Revenue per Audited Statements
$9,184,113
Total Revenue per Form 990
$6,015,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,280
Other Expenses$2,551,566
Total Fundraising Expense$760,806
Grants and Similar Amounts Paid$190,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,616$225,962$458,648$2,654,226
Depreciation Depletion$790,425$257,684$11,639$1,059,748
Current Officers, Directors, Trustees, and Key Employees$137,742$145,422$41,995$325,159
Payroll Taxes$207,170$32,468$43,285$282,923
Other Employee Benefits$198,615$21,700$43,804$264,119
Fees for Services Other$135,274$60,568$61,134$256,976
Occupancy$159,433$32,603-$192,036
Grants to Domestic Individuals$190,586--$190,586
Insurance$117,930$36,834$530$155,294
Information Technology$37,228$58,932$22,814$118,974
Fees for Service Investment Mgmnt Fees-$115,219-$115,219
All Other Expenses$50,639$14,468$36,075$101,182
Pension Plan Contributions$59,154$6,627$13,072$78,853
Office Expenses$39,611$10,656$22,461$72,728
Other Expenses$50,620$30,760$3,959$50,620
Fees for Services Accounting-$42,193-$42,193
Interest-$31,579-$31,579
Advertising$18,641$5,943$1,288$25,872
Fees for Services Lobbying$24,000--$24,000
Fees for Services Legal-$1,599-$1,599
Travel$725$11$102$838
Total Functional Expenses$4,455,303$1,131,323$760,806$6,347,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,347,432
Total Expenses per Audited Statements$6,231,459
Expenses per Audited Statements$6,212,109
Expenses Not Reported on Financial Statements$135,323
Other Expense Adjustments$20,104
Expenses Not Reported on Form 990$19,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,923
Fundraising Gross Income$93,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Woods$719,602$93,403$160,464$-67,061
Total Events$719,602$93,403$171,923$-78,520
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
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 cfoo 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
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Karch
Formed
1999
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
129
Volunteers
35

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:

“Because of covid restrictions on our programming, islandwood only had 10 active volunteers who worked approximately 100 hours giving tours, supporting our special events and helping with administrative projects. Islandwood also had 25 volunteer board members.”

Form 990, Part V, Line 3B

“The form 990-t for fy21 will be filed before may 15, 2022, subsequent to the form 990 filing.”

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 -115,219. Event expense reported on part ix -20,104.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales -1,440. Rental expense on part viii -17,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against gift shop sales 1,440. Rental expense reported on part viii 17,910.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expense reported on part ix 20,104.”

Raw XML AppendixShowing 400 of 842 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 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 2020-2021, BECAUSE OF COVID RESTRICTIONS, WE WERE UNABLE TO OFFER ANY SCHOOL OVERNIGHT PROGRAMS. VIRTUAL PROGRAMS WERE OFFERED TO PUGET SOUND AREA CLASSROOMS DURING FISCAL YEAR 2020 -2021. NEARLY 4,000 CHILDREN PARTICIPATED IN THESE PROGRAMS. 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 2020-2021, 18 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 2020-2021 FISCAL YEAR, OVER 338 TEACHERS PARTICIPATED IN THE SERIES.ISLANDWOOD'S PUBLIC EVENTS AND PROGRAMS, MEETING AND RETREAT BUSINESS, AND SUMMER CAMPS BROUGHT AN ADDITIONAL 700 PEOPLE TO OUR CAMPUS DURING THE 2020-2021 FISCAL YEAR, MANY OF WHOM PARTICIPATED IN PROGRAMMING DESIGNED TO UNLOCK CURIOSITY AND UNDERSTANDING ABOUT OUR ENVIRONMENT AND OUR WORLD. DUE TO COVID RESTRICTIONS ON OUR PROGRAMMING, WE WERE ONLY ABLE TO PROVIDE VERY LITTLE ACCESS TO OUR CAMPUS IN FISCAL YEAR 2020-2021.
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,850,323
Liabilities
$2,244,283
Net assets
$50,606,040
Revenue
$6,015,327
Expenses
$6,347,432
Net income
-$332,105
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