Civic Intelligence

Service Education and Adventure

990EZ • Fiscal year 2017 • EIN 80-0151150

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profileserviceedadventure.org
PO Box 1366Freeland, WA 98249

(360) 331-4811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,861

Down $6,243 (-30%) from 2016

Net Assets

$13,115

No earlier filing loaded for comparison.

Liabilities

Down

$1,746

Down $11,186 (-86%) from 2016

Revenue And Expenses

Revenue

Up

$107,085

Up $4,614 (+4.5%) from 2016

Expenses

Down

$102,142

Down $22,152 (-18%) from 2016

Net Income

Up

$4,943

Up $26,766 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $1,289Liabilities 2010: $209,500Net Assets 2010: -$208,2112010Assets 2011: $23,017Liabilities 2011: $135Net Assets 2011: $22,8822011Assets 2012: $8,596Liabilities 2012: $12Net Assets 2012: $8,5842012Assets 2013: $17,013Liabilities 2013: $32013Assets 2014: $22,897Liabilities 2014: $8,2202014Assets 2015: $38,965Liabilities 2015: $8,9702015Assets 2016: $21,104Liabilities 2016: $12,9322016Assets 2017: $14,861Liabilities 2017: $1,746Net Assets 2017: $13,1152017Assets 2018: $39,989Liabilities 2018: $17,872Net Assets 2018: $22,1172018Assets 2019: $30,407Liabilities 2019: $15,913Net Assets 2019: $14,4942019Assets 2020: $53,876Liabilities 2020: $38,484Net Assets 2020: $15,3922020Assets 2021: $18,837Liabilities 2021: $2,666Net Assets 2021: $16,1712021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$14,861
Liabilities$1,746
Net Assets$13,115
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $117,196Expenses 2010: $249,806Net Income 2010: -$132,6102010Expenses 2011: $199,0692011Revenue 2012: $24,535Expenses 2012: $38,833Net Income 2012: -$14,2982012Revenue 2013: $29,011Expenses 2013: $25,416Net Income 2013: $3,5952013Revenue 2014: $53,660Expenses 2014: $55,994Net Income 2014: -$2,3342014Revenue 2015: $85,605Expenses 2015: $70,287Net Income 2015: $15,3182015Revenue 2016: $102,471Expenses 2016: $124,294Net Income 2016: -$21,8232016Revenue 2017: $107,085Expenses 2017: $102,142Net Income 2017: $4,9432017Revenue 2018: $119,186Expenses 2018: $110,184Net Income 2018: $9,0022018Revenue 2019: $127,628Expenses 2019: $135,251Net Income 2019: -$7,6232019Revenue 2020: $146,878Expenses 2020: $145,980Net Income 2020: $8982020Revenue 2021: $131,600Expenses 2021: $130,821Net Income 2021: $7792021Revenue 2022: $17,631Expenses 2022: $33,802Net Income 2022: -$16,1712022

Highlighted filing

2017

Revenue$107,085
Expenses$102,142
Net Income$4,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$107,085
Mission and Program Overview

Mission

SEA promotes engagement with community and spirited environmental stewardship by connecting youth and adults in real-world learning, hands-on citizen science and meaningful service to protect and restore our Puget Sound environment.

Program Services

DescriptionGrantsExpenses
In its sixth year, the Calyx program has served more than 225 children through its year-round nature and service based learning programs, supporting authentic learning for the whole child by working in and through nature and fostering care for the natural world. It works in coordination with WA State Parks and provided 36 weeks of place-based programming for children ages 5-11, primarily at South Whidbey State Park, with an emphasis on stewardship, nature and life skills.$26,102$93,395
In addition, SEA collaborated with Calyx and Young Women Empowered to engage in the "No Child Left Inside" Program, providing programs at South Whidbey State Park, Fort Casey State Park and Deception Pass State Park for South Whidbey Academy High School Students (50 total students) that included career exploration with State Park staff, personal exploration, learning about invasive and native species and local forests. SEA's Calyx program successfully concluded its pilot outdoor, nature connection program at South Whidbey Elementary School as part of this program. It reached 16 at risk girls (grades 3 - 5) attending the public schools through the weekly, year round program at the SW Elementary School campus, and focused on nature, life skills and stewardship.$13,711$13,728
SEA: Engaged in 9 Bringing Learning to Life Programs (325 students) based at Fort Casey State Park, Camp Casey Conference Center and Deception Pass State Park. These programs involve engaging students in community based / environmentally focused learning expeditions that link to their academic learning. SEA involves the teachers in the planning and development process and engaged in "pre expedition" classroom instruction / presentations. These programs included the entire 5th and 6th grade of Langley Middle School with support from the South Whidbey Schools Foundation.$1,580$1,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KoisDirectorPT$11,960-$11,960
Susie RichardsSecretary/TreasurerPT$3,330-$3,330
Peter BlausteinDirector-$940-$940
Chris BurtDirector-$845-$845
Maitreyi NagarkarPresident-$0--
Sally HarrisonVice President-$0--
Greg WillisDirector-$0--
Jim TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Service Education and Adventure
EIN
80-0151150
Phone
3603314811
Address
PO Box 1366, Freeland, WA 98249

Signing Officer

Name
Linda Talley
Title
President
Phone
2067555517
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Dollars and Sense Bookkeeping
Address
PO Box 701, Freeland, WA 98249
Preparer
Jeanne Celeste
Phone
2062006732
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;350|Bank Charges and Donation Fees;157|Insurance;3068|Licenses and Permits;161|Office Supplies;286|Program Supplies;6312|Teacher Stipends;40|Telephone;891|Travel;392^Total;11657^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Seattle Foundation Grant Unearned Income;740|Payroll Liabilities;1006^Total;1746^”

Raw XML Appendix273 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition, SEA collaborated with Calyx and Young Women Empowered to engage in the "No Child Left Inside" Program, providing programs at South Whidbey State Park, Fort Casey State Park and Deception Pass State Park for South Whidbey Academy High School Students (50 total students) that included career exploration with State Park staff, personal exploration, learning about invasive and native species and local forests. SEA's Calyx program successfully concluded its pilot outdoor, nature connection program at South Whidbey Elementary School as part of this program. It reached 16 at risk girls (grades 3 - 5) attending the public schools through the weekly, year round program at the SW Elementary School campus, and focused on nature, life skills and stewardship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In its sixth year, the Calyx program has served more than 225 children through its year-round nature and service based learning programs, supporting authentic learning for the whole child by working in and through nature and fostering care for the natural world. It works in coordination with WA State Parks and provided 36 weeks of place-based programming for children ages 5-11, primarily at South Whidbey State Park, with an emphasis on stewardship, nature and life skills.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02067555517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Service Education and Adventure
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0800151150
ReturnHeader/Filer/PhoneNum03603314811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1366
ReturnHeader/Filer/USAddress/CityNm0Freeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098249
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.166.93.240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274648030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars and Sense Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098249
ReturnHeader/PreparerPersonGrp/PhoneNum02062006732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Celeste
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T18:03:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,861
Liabilities
$1,746
Net assets
$13,115
Revenue
$107,085
Expenses
$102,142
Net income
$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.32$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.15$1.47$1.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.16$0.14$1.28$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.07$1.02$0.05
2016Summary only. Only limited summary data is available for this year.$0.21$0.13$1.02$1.24$0.22
2015Summary only. Only limited summary data is available for this year.$0.39$0.09$0.86$0.70$0.15
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.54$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.25$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.25$0.39$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.10$2.08$1.17$2.50$1.33