Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-1625469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,071,255
Up $47,810 (+4.7%) from 2023
Net Assets
Up$991,438
Up $123,059 (+14%) from 2023
Liabilities
Down$79,817
Down $75,249 (-49%) from 2023
Revenue
Down$572,177
Down $36,084 (-5.9%) from 2023
Expenses
Down$449,118
Down $35,202 (-7.3%) from 2023
Net Income
Down$123,059
Down $882 (-0.7%) from 2023
The vashon wilderness program provides weekly and monthly school year nature programs, summer camps, seasonal celebrations, training & workshops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $355,379 | $537,682 | ▲ $182,303 |
| Investments Other Securities | $509,419 | $521,443 | ▲ $12,024 |
| Cash and Non-Interest-Bearing Accounts | $158,552 | $12,035 | ▼ $146,517 |
| Inventories for Sale or Use | $95 | $95 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,023,445 | $1,071,255 | ▲ $47,810 |
| Liabilities | |||
| Deferred Revenue | $139,317 | $76,678 | ▼ $62,639 |
| Accounts Payable and Accrued Expenses | $15,749 | $3,139 | ▼ $12,610 |
| Total Liabilities | $155,066 | $79,817 | ▼ $75,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $850,410 | $973,469 | ▲ $123,059 |
| Net Assets With Donor Restrictions | $17,969 | $17,969 | → $0 |
| Total Net Assets Fund Balance | $868,379 | $991,438 | ▲ $123,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,445 | $1,071,255 | ▲ $47,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,500 | $7,500 |
| Other Securities | $521,443 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Hinden | Executive Director | FT | $72,575 | $72,575 |
| Name | Title |
|---|---|
| Shanna Clinton | President |
| Laura Dizazzo | Secretary |
| Jeff Stevenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,295 |
| Other Expenses | $102,544 |
| Grants and Similar Amounts Paid | $51,279 |
| Total Fundraising Expense | $34,628 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,315 | $7,249 | $3,218 | $196,782 |
| Current Officers, Directors, Trustees, and Key Employees | $34,307 | $13,462 | $23,597 | $71,366 |
| Grants to Domestic Individuals | $51,279 | - | - | $51,279 |
| Payroll Taxes | $20,089 | $4,343 | $2,715 | $27,147 |
| Fees for Services Other | $16,184 | $800 | - | $16,984 |
| Insurance | - | $8,882 | - | $8,882 |
| Office Expenses | $2,466 | $2,543 | $88 | $5,097 |
| Information Technology | $750 | $4,249 | - | $4,999 |
| Advertising | $926 | $2,079 | $198 | $3,203 |
| Occupancy | $934 | $2,080 | - | $3,014 |
| Travel | - | $1,666 | - | $1,666 |
| Fees for Services Accounting | - | $1,375 | - | $1,375 |
| Other Expenses | $303 | $462 | $4,812 | $462 |
| Total Functional Expenses | $365,088 | $49,402 | $34,628 | $449,118 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,155 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Jeff stevenson, board treasurer, is the spouse of the organization executive director, stacey hinden.”
“The organization bookeeper and board treasurer conduct a review of the form 990 prior to filing. The board of directors approves the filing.”
“The board of directors reviews all past and current actual or potential conflicts at each board meeting. Any member with an actual or potential conflict recuses themselves during discussion and disposition of the item.”
“Compensation for the executive director is determined by the board of directors using research conducted by the organization's human resources subcommittee. The subcommittee considers the size and market of the organization in setting compensation. Compensation for other key personnel is determined by the executive director with approval of the board of directors through the budgeting approval process.”
“The organization makes form 1023 and form 990 available for public inspection upon request.”
“The organization provides governing documents, conflict of interest policy, and financial information to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE VASHON WILDERNESS PROGRAM PROVIDES WEEKLY AND MONTHLY SCHOOL YEAR NATURE PROGRAMS, SUMMER CAMPS, SEASONAL CELEBRATIONS, TRAINING & WORKSHOPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3203 |
| IRS990/AllOtherContributionsAmt | 0 | 154159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY HINDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066515715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 712 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VASHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 506 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51279 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39146 |
| IRS990/CYOtherExpensesAmt | 0 | 102544 |
| IRS990/CYOtherRevenueAmt | 0 | -3301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295295 |
| IRS990/CYTotalExpensesAmt | 0 | 449118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 572177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FIRE TENDERS 2023-2024: WEEKLY PROGRAM FOR 7-12 YEAR OLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17969 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA DIZAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNA CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY HINDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 12969 |
| IRS990/GrantAmt | 0 | 15664 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51279 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51279 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3096 |
| IRS990/GrossReceiptsAmt | 0 | 575838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 509419 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 521443 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7500 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VASHON WILDERNESS PROGRAM PROVIDES WEEKLY AND MONTHLY SCHOOL YEAR NATURE PROGRAMS, SUMMER CAMPS, SEASONAL CELEBRATIONS, TRAINING & WORKSHOPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991438 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3155 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -146 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 850410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 973469 |
| IRS990/NoncashContributionsAmt | 0 | 4812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3014 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INKIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196782 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF STEVENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE TENDERS WEEKLY PR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WILD WANDERERS WEEKLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WIND GATHERERS WEEKLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALL OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33322 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WIND GATHERERS 2023-2024: WEEKLY PROGRAM FOR 4-6 YEAR OLDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22447 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7492 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41567 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER CAMPS 2023-2024: WEEKLONG SUMMER PROGRAMS FOR 4 TO 17 YEAR OLDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42482 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3307 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 76384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, EARTH WALKERS, WOODLAND WAYS, WILD WANDERERS AND OTHER CHILDREN AND ADULT PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 236894 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24816 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 120169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52283 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10715 |
| IRS990/PYOtherExpensesAmt | 0 | 80141 |
| IRS990/PYOtherRevenueAmt | 0 | 21728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351896 |
| IRS990/PYTotalExpensesAmt | 0 | 484320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 608261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 537682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1147080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 457066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 349282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1650024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2797104 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 536331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 610771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 914459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2797104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 914459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2856129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 521443 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SCHWAB STRATEGIC RESERVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 521443 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51279 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR ORGANIZATION PROGRAMS AND CAMPS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 66 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO ACCOMPLISH THE MISSION OF VASHON WILDERNESS PROGRAM AND TO ENSURE THAT PROGRAMS ARE ACCESSIBLE TO ALL ENROLLED FAMILIES, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO FAMILIES IN NEED BASED ON THEIR SELF-REPORTED INCOME. ALL AWARDS ARE CALCULATED USING A FORMULA THAT TAKES INTO ACCOUNT INCOME AS WELL AS FAMILY SIZE. THE EXECUTIVE DIRECTOR CALCULATES AND APPROVES ALL AWARDS. THE BOOKKEEPER MONITORS THE DISTRIBUTION OF AWARDS. THE BOARD OF DIRECTORS RECEIVE REPORTS ON AWARD ALLOCATIONS BY PROGAM YEAR, AND AD HOC REQURESTS TO APPROVE ADDITIONAL FUNDS TO BE SET ASIDE FOR SCHOLARSHIPS, AS NEEDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART 1, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF STEVENSON, BOARD TREASURER, IS THE SPOUSE OF THE ORGANIZATION EXECUTIVE DIRECTOR, STACEY HINDEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION BOOKEEPER AND BOARD TREASURER CONDUCT A REVIEW OF THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS APPROVES THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS ALL PAST AND CURRENT ACTUAL OR POTENTIAL CONFLICTS AT EACH BOARD MEETING. ANY MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT RECUSES THEMSELVES DURING DISCUSSION AND DISPOSITION OF THE ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING RESEARCH CONDUCTED BY THE ORGANIZATION'S HUMAN RESOURCES SUBCOMMITTEE. THE SUBCOMMITTEE CONSIDERS THE SIZE AND MARKET OF THE ORGANIZATION IN SETTING COMPENSATION. COMPENSATION FOR OTHER KEY PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE BOARD OF DIRECTORS THROUGH THE BUDGETING APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1023445 |
| IRS990/TotalAssetsEOYAmt | 0 | 1071255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1023445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1071255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168478 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34628 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 991438 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 236894 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 24816 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 120169 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32061 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 32061 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 367854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367708 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.