Civic Intelligence

South Sound Estuary Association

EIN 39-2076160 • 501(c)3 • Olympia, WA

Profile

Environmental education with a marine/estuary focus to inspire people of all ages to protect Puget Sound. 33,836 students and adults took part in an environmental education opportunity in 2021

P O Box 2182Olympia, WA 98507

pugetsoundestuarium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$41,920

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$292,655

Up $76,498 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$292,655

Up $76,498 (+35%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$610,791

Up $254,475 (+71%) from 2023

Expenses

Up

$534,293

Up $148,593 (+39%) from 2023

Net Income

Up

$76,498

Up $105,882 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $32,021Liabilities 2014: $02014Assets 2015: $44,793Liabilities 2015: $02015Assets 2016: $75,095Liabilities 2016: $02016Assets 2017: $106,503Liabilities 2017: $02017Assets 2018: $121,979Liabilities 2018: $02018Assets 2019: $126,455Liabilities 2019: $8622019Assets 2020: $156,945Liabilities 2020: $152020Assets 2021: $194,151Liabilities 2021: $0Net Assets 2021: $194,1512021Assets 2022: $245,232Liabilities 2022: $41Net Assets 2022: $245,1912022Assets 2023: $216,157Liabilities 2023: $0Net Assets 2023: $216,1572023Assets 2024: $292,655Liabilities 2024: $0Net Assets 2024: $292,6552024

Highlighted filing

2024

Assets$292,655
Liabilities$0
Net Assets$292,655
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $58,541Expenses 2014: $47,706Net Income 2014: $10,8352014Revenue 2015: $70,706Expenses 2015: $57,935Net Income 2015: $12,7712015Revenue 2016: $121,680Expenses 2016: $91,378Net Income 2016: $30,3022016Revenue 2017: $139,586Expenses 2017: $108,177Net Income 2017: $31,4092017Revenue 2018: $180,974Expenses 2018: $165,526Net Income 2018: $15,4482018Revenue 2019: $156,318Expenses 2019: $153,131Net Income 2019: $3,1872019Revenue 2020: $166,011Expenses 2020: $134,674Net Income 2020: $31,3372020Revenue 2021: $212,774Expenses 2021: $175,581Net Income 2021: $37,1932021Revenue 2022: $328,845Expenses 2022: $278,877Net Income 2022: $49,9682022Revenue 2023: $356,316Expenses 2023: $385,700Net Income 2023: -$29,3842023Revenue 2024: $610,791Expenses 2024: $534,293Net Income 2024: $76,4982024

Highlighted filing

2024

Revenue$610,791
Expenses$534,293
Net Income$76,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$292,655
Liabilities
$0
Net assets
$292,655
Revenue
$610,791
Expenses
$534,293
Net income
$76,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$6.11$5.34$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.56$3.86$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.00$2.45$3.29$2.79$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.13$1.76$0.37
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.66$1.35$0.31
2019Summary only. Only limited summary data is available for this year.$1.26$0.01$1.56$1.53$0.03
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.81$1.66$0.15
2017Summary only. Only limited summary data is available for this year.$1.07$0.00$1.40$1.08$0.31
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$1.22$0.91$0.30
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.71$0.58$0.13
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.59$0.48$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$212,774
Mission and Program Overview

Mission

Environmental education with a marine/estuary focus to inspire people of all ages to protect Puget Sound. In 2022 10,031 K-12 students and 79,363 adults took part in an environmental education opportunity focused on marine and estuary subjects.

Environmental education with a marine/estuary focus to inspire people of all ages to protect Puget Sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,930$194,151▲ $37,221
Savings and Temporary Cash Investments$156,930$113,871▼ $43,059
Cash and Non-Interest-Bearing Accounts-$68,555-
Prepaid Expenses and Deferred Charges-$11,725-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$156,930$194,151▲ $37,221
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,930$194,151▲ $37,221
Total Liabilities and Net Assets / Fund Balance$156,930$194,151▲ $37,221
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris McCluskyExecutive DirectorPT$30,398$30,398
Aeriel WauhabEducation CoordinatorPT$24,046$24,046
Clarissa FellingProgram and Volunteer CoordinatorPT$17,544$17,544
Elisa McGeeOutreach CoordinatorPT$16,936$16,936
Sarah NeitzelLead Aquariust/Lead InterpreterPT$14,217$14,217
Miranda HolmesGraphic and web Design/Outreach CoordinatorPT$1,847$1,847
Nicole ManteufelVolunteer CoordinatorPT$585$585

Board Members and Trustees

NameTitle
Sandy ZeinerVice-President
Allison CoatesBoard Member
Andrea ParrishBoard Member
Chris ChapmanBoard Member
Doug TaylorBoard Member
Juno WhittakerBoard Member
Ken GuzaBoard Member
Lorie ThompsonSecretary
Diana Larsen-MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,341
Program Service Revenue
$19,276
Investment Income
$113
Other Revenue
$44
All Other Contributions
$103,073
Change in Net Assets
$37,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,163
Other Expenses$60,418
Total Fundraising Expense$23,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,871$14,058$10,246$75,175
Current Officers, Directors, Trustees, and Key Employees$8,080$13,206$9,112$30,398
Occupancy$0$14,700$0$14,700
Fees for Services Other$14,066$0$0$14,066
Payroll Taxes$6,490$1,793$1,307$9,590
Information Technology$6,995$0$0$6,995
Insurance$0$2,215$0$2,215
Fees for Services Management$0$1,467$686$2,153
Office Expenses$0$1,866$0$1,866
Other Expenses$187$0$1,371$1,558
Travel$599$0$0$599
Conferences and Meetings$359$0$0$359
Total Functional Expenses$100,449$51,794$23,338$175,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 6

“We have members.”

Form 990, Part VI, Section A, Line 8B

“Committees are for program, event, grant writing. Only the board has the authority to commit the organization and its funds.”

Form 990, Part VI, Section B, Line 11B

“final of form 990 was shared with the board and Executive Director. A copy is available on the organization's shared drive.”

Form 990, Part VI, Section B, Line 12C

“All board and staff sign conflict of interest forms yearly.”

Form 990, Part VI, Section B, Line 15

“When hiring staff compensation is based on comparable non-government staff salaries. This information is gathered by the selection committee.”

Form 990, Part VI, Section C, Line 19

“We will starting making these documents available with the 2021 990 filing. This accessibility will be listed on our website with the process to do so described.”

Filing and Contact Details

Filer

Filer Name
South Sound Estuary Association
EIN
39-2076160
Phone
3609188412
Address
P O Box 2182, Olympia, WA 98507
Doing Business As
Puget Sound Estuarium

Signing Officer

Name
Diana Larsen-Mills
Title
Treasurer
Phone
3607547371
Signed
2023-01-11

Organization Details

Principal Officer
Diana Larsen-Mills
Formed
2007
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
104
Raw XML AppendixShowing 400 of 655 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03609188412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2182
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IRS990/Desc0Aquarium and marine science facility where staff and volunteers guide students and adults to learn about South Puget Sound through a variety of educational opportunities
IRS990/DescribedInSection501c3Ind01
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IRS990/DonatedServicesAndUseFcltsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Aeriel Wauhab
IRS990/Form990PartVIISectionAGrp/PersonNm2Clarissa Felling
IRS990/Form990PartVIISectionAGrp/PersonNm3Elisa McGee
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Neitzel
IRS990/Form990PartVIISectionAGrp/PersonNm5Miranda Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Manteufel
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Guza
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm11Juno Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm12Allison Coates
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy Zeiner
IRS990/Form990PartVIISectionAGrp/PersonNm14Diana Larsen-Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Lorie Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program and Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Outreach Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lead Aquariust/Lead Interpreter
IRS990/Form990PartVIISectionAGrp/TitleTxt5Graphic and web Design/Outreach Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
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