Civic Intelligence

Island Etc

990 • Fiscal year 2017 • EIN 68-0511235

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ISLANDETC.ORG
2317 Mechanic StreetGalveston, TX 77550

(409) 762-3556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$8,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$531,005

Up $84,192 (+19%) from 2016

Net Assets

Up

$525,943

Up $79,130 (+18%) from 2016

Liabilities

Up

$5,062

Up $5,062 from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$413,134

Up $120,562 (+41%) from 2016

Expenses

Up

$334,004

Up $24,280 (+7.8%) from 2016

Net Income

Up

$79,130

Up $96,282 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $342,014Liabilities 2011: $5,907Net Assets 2011: $336,1072011Assets 2012: $397,238Liabilities 2012: $0Net Assets 2012: $397,2382012Assets 2013: $391,392Liabilities 2013: $0Net Assets 2013: $391,3922013Assets 2014: $486,794Liabilities 2014: $1,493Net Assets 2014: $485,3012014Assets 2015: $468,189Liabilities 2015: $4,224Net Assets 2015: $463,9652015Assets 2016: $446,813Liabilities 2016: $0Net Assets 2016: $446,8132016Assets 2017: $531,005Liabilities 2017: $5,062Net Assets 2017: $525,9432017Assets 2018: $424,086Liabilities 2018: $0Net Assets 2018: $424,0862018Assets 2019: $402,678Liabilities 2019: $0Net Assets 2019: $402,6782019Assets 2020: $411,218Liabilities 2020: $9,617Net Assets 2020: $401,6012020Assets 2021: $438,281Liabilities 2021: $1,361Net Assets 2021: $436,9202021Assets 2022: $419,056Liabilities 2022: $22,820Net Assets 2022: $396,2362022Assets 2023: $420,875Liabilities 2023: $34,237Net Assets 2023: $386,6382023Assets 2024: $376,353Liabilities 2024: $56,195Net Assets 2024: $320,1582024

Highlighted filing

2017

Assets$531,005
Liabilities$5,062
Net Assets$525,943
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $577,816Expenses 2011: $267,271Net Income 2011: $310,5452011Revenue 2012: $309,106Expenses 2012: $247,975Net Income 2012: $61,1312012Revenue 2013: $253,097Expenses 2013: $258,943Net Income 2013: -$5,8462013Revenue 2014: $427,662Expenses 2014: $333,753Net Income 2014: $93,9092014Revenue 2015: $251,702Expenses 2015: $273,038Net Income 2015: -$21,3362015Revenue 2016: $292,572Expenses 2016: $309,724Net Income 2016: -$17,1522016Revenue 2017: $413,134Expenses 2017: $334,004Net Income 2017: $79,1302017Revenue 2018: $252,745Expenses 2018: $354,602Net Income 2018: -$101,8572018Revenue 2019: $326,801Expenses 2019: $348,209Net Income 2019: -$21,4082019Revenue 2020: $199,768Expenses 2020: $200,845Net Income 2020: -$1,0772020Revenue 2021: $405,200Expenses 2021: $369,881Net Income 2021: $35,3192021Revenue 2022: $470,821Expenses 2022: $511,505Net Income 2022: -$40,6842022Revenue 2023: $546,555Expenses 2023: $556,153Net Income 2023: -$9,5982023Revenue 2024: $520,373Expenses 2024: $586,853Net Income 2024: -$66,4802024

Highlighted filing

2017

Revenue$413,134
Expenses$334,004
Net Income$79,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$413,134
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,813$525,943▲ $79,130
Land, Buildings, and Equipment, Net$416,512$403,066▼ $13,446
Cash and Non-Interest-Bearing Accounts$25,026$122,664▲ $97,638
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$446,813$531,005▲ $84,192
Other Assets Total$5,275$5,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,062▲ $5,062
Total Liabilities$0$5,062▲ $5,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,813$525,943▲ $79,130
Total Liabilities and Net Assets / Fund Balance$446,813$531,005▲ $84,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,686$68,019$408,705
Other Land Buildings$36,680$32,516$69,196
Land$25,700-$25,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MytelkaExecutive DirectorFT$8,000$8,000

Board Members and Trustees

NameTitle
Larry KrcmaPresident
Kelley DelesandriDirector
Linda BohnDirector
Maria AikenDirector
Mary Jo NaschkeDirector
Steve CampbellDirector
Pam PettySecretary
Mary Jo SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,524
Program Service Revenue
$166,597
Investment Income
$0
Other Revenue
$125,013
All Other Contributions
$121,524
Change in Net Assets
$79,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,500--$50,500
Advertising$40,456--$40,456
Insurance$33,651--$33,651
All Other Expenses$18,487$7,819-$26,306
Depreciation Depletion$15,343--$15,343
Office Expenses-$10,680-$10,680
Other Expenses$22,385$10,164-$10,164
Fees for Services Legal-$3,800-$3,800
Interest-$228-$228
Total Functional Expenses$301,313$32,691$0$334,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by authorized signer before mailing.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Island Etc
EIN
68-0511235
Phone
4097623556
Address
2317 MECHANIC STREET, GALVESTON, TX 77550

Signing Officer

Name
Kim Mytelka
Title
Executive Director
Phone
4097623556
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mytelka
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PERFORMING ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt040456
IRS990/AdvertisingGrp/TotalAmt040456
IRS990/AllOtherContributionsAmt0121524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018487
IRS990/AllOtherExpensesGrp/TotalAmt026306
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL YARBROUGH
IRS990/BooksInCareOfDetail/PhoneNum04097445222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02621 GEROL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077551
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt025026
IRS990/CashNonInterestBearingGrp/EOYAmt0122664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334004
IRS990/CYOtherRevenueAmt0125013
IRS990/CYProgramServiceRevenueAmt0166597
IRS990/CYRevenuesLessExpensesAmt079130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0334004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015343
IRS990/DepreciationDepletionGrp/TotalAmt015343
IRS990/Desc0ISLAND ETC INC OFFERS PROFESSIONAL THEATRICAL PRODUCTIONS FOR THE RESIDENTS OF THE GALVESTON/HOUSTON AREA AND PROMOTES EDUCATION IN THE PERFORMING ARTS FOR CHILDREN AND ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesLegalGrp/TotalAmt03800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MYTELKA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO NASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY DELESANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KRCMA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JO SINGLETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0413134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033651
IRS990/InsuranceGrp/TotalAmt033651
IRS990/InterestGrp/ManagementAndGeneralAmt0228
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403066
IRS990/LandBldgEquipCostOrOtherBssAmt0503601
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446813
IRS990/NetAssetsOrFundBalancesEOYAmt0525943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050500
IRS990/OccupancyGrp/TotalAmt050500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010680
IRS990/OfficeExpensesGrp/TotalAmt010680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05275
IRS990/OtherAssetsTotalGrp/EOYAmt05275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SET DESIGN AND CONSTRUC
IRS990/OtherExpensesGrp/Desc2MUSICIANS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010164
IRS990/OtherExpensesGrp/ProgramServicesAmt092675
IRS990/OtherExpensesGrp/ProgramServicesAmt127816
IRS990/OtherExpensesGrp/ProgramServicesAmt222385
IRS990/OtherExpensesGrp/TotalAmt092675
IRS990/OtherExpensesGrp/TotalAmt127816
IRS990/OtherExpensesGrp/TotalAmt222385
IRS990/OtherExpensesGrp/TotalAmt310164
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125013
IRS990/OtherRevenueTotalAmt0125013
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM MYTELKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT CARD SALES
IRS990/ProgramServiceRevenueGrp/Desc1CASH SALES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309724
IRS990/PYOtherRevenueAmt01664
IRS990/PYProgramServiceRevenueAmt0181406
IRS990/PYRevenuesLessExpensesAmt0-17152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE SETTLEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0125013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01502980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253097
IRS990ScheduleA/Total509Grp/TotalAmt01502980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627993
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408705
IRS990ScheduleD/LandGrp/BookValueAmt025700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446813
IRS990/TotalAssetsEOYAmt0531005
IRS990/TotalAssetsGrp/BOYAmt0446813
IRS990/TotalAssetsGrp/EOYAmt0531005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05062
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301313
IRS990/TotalProgramServiceRevenueAmt0166597
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt0125013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09612 TEICHMAN ROAD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISLANDETC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MYTELKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097623556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND ETC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0680511235
ReturnHeader/Filer/PhoneNum04097623556
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 MECHANIC STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB54DB0CAEF90E101019B3B02710B2D722BD620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0223D085D868F1BC0EAB4C1D025465AE0EEF53E32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN S MASEL CPA
ReturnHeader/ReturnTs02018-05-21T17:10:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,005
Liabilities
$5,062
Net assets
$525,943
Revenue
$413,134
Expenses
$334,004
Net income
$79,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.56$3.20$5.20$5.87$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.34$3.87$5.47$5.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.23$3.96$4.71$5.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.05$3.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.02$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.27$3.48$0.21
2018Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$2.53$3.55$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.05$5.26$4.13$3.34$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$2.93$3.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$2.52$2.73$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.85$4.28$3.34$0.94
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$2.53$2.59$0.06
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$3.09$2.48$0.61
2011Summary only. Only limited summary data is available for this year.$3.42$0.06$3.36$5.78$2.67$3.11