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

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,960

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

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
Liabilities / Revenue68th percentileNet Margin53rd percentile

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

Asset Growth15th percentile

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 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 Growth55th percentile

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 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$84,843
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
Top Officer Pay80th percentile

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, Header, Line B

“discovered error in Program Services expenses for Calyx”

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 Appendix276 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dollars and Sense Bookkeeping
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Jeanne Celeste
IRS990EZ/BooksInCareOfDetail/PhoneNum02062006732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056214
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015082
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107085
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013115
IRS990EZ/OccupancyRentUtltsAndMaintAmt03895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maitreyi Nagarkar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susie Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Blaustein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Burt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Kois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011657
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEA 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.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt050868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEA: 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.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113711
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt226102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt284843
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071423
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01746
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102142
IRS990EZ/TotalProgramServiceExpensesAmt099791
IRS990EZ/TotalRevenueAmt0107085
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0serviceedadventure.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt0377815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028985
IRS990ScheduleA/Total509Grp/TotalAmt0377815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0discovered error in Program Services expenses for Calyx
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;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^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Seattle Foundation Grant Unearned Income;740|Payroll Liabilities;1006^Total;1746^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Talley
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/ReturnTs02018-12-03T19:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 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
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