Civic Intelligence

Vashon-Maury Island Nature Center

EIN 82-5064648 • 501(c)3 • Vashon, WA

Profile

Creating transformative nature experiences through community science, research, and education for the benefit of our island home and the entire salish sea.

PO Box 2522Vashon, WA 98070

vashonnaturecenter.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.94x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$66,560

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$501,697

Up $87,847 (+21%) from 2023

Liabilities

Up

$287,315

Up $51,684 (+22%) from 2023

Net Assets

Up

$214,382

Up $36,163 (+20%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$304,220

Up $6,255 (+2.1%) from 2023

Expenses

Up

$268,057

Up $37,800 (+16%) from 2023

Net Income

Down

$36,163

Down $31,545 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $57,369Liabilities 2019: $33,122Net Assets 2019: $24,2472019Assets 2020: $145,647Liabilities 2020: $77,116Net Assets 2020: $68,5312020Assets 2021: $282,100Liabilities 2021: $200,011Net Assets 2021: $82,0892021Assets 2022: $263,015Liabilities 2022: $152,504Net Assets 2022: $110,5112022Assets 2023: $413,850Liabilities 2023: $235,631Net Assets 2023: $178,2192023Assets 2024: $501,697Liabilities 2024: $287,315Net Assets 2024: $214,3822024

Highlighted filing

2024

Assets$501,697
Liabilities$287,315
Net Assets$214,382
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0Revenue 2019: $130,465Expenses 2019: $111,161Net Income 2019: $19,3042019Revenue 2020: $184,521Expenses 2020: $150,785Net Income 2020: $33,7362020Revenue 2021: $220,964Expenses 2021: $207,406Net Income 2021: $13,5582021Revenue 2022: $265,685Expenses 2022: $237,263Net Income 2022: $28,4222022Revenue 2023: $297,965Expenses 2023: $230,257Net Income 2023: $67,7082023Revenue 2024: $304,220Expenses 2024: $268,057Net Income 2024: $36,1632024

Highlighted filing

2024

Revenue$304,220
Expenses$268,057
Net Income$36,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$501,697
Liabilities
$287,315
Net assets
$214,382
Revenue
$304,220
Expenses
$268,057
Net income
$36,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.87$2.14$3.04$2.68$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.36$1.78$2.98$2.30$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.53$1.11$2.66$2.37$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.00$0.82$2.21$2.07$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.77$0.69$1.85$1.51$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.24$1.30$1.11$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$265,685
Mission and Program Overview

Mission

Creating transformative nature experiences through community science, research, and education for the benefit of our island home and the entire salish sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,704$150,948▼ $48,756
Cash and Non-Interest-Bearing Accounts$67,324$91,228▲ $23,904
Accounts Receivable$15,072$20,839▲ $5,767
Total Assets$282,100$263,015▼ $19,085
Liabilities
Deferred Revenue$199,704$150,948▼ $48,756
Accounts Payable and Accrued Expenses$307$1,556▲ $1,249
Total Liabilities$200,011$152,504▼ $47,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,089$110,511▲ $28,422
Total Net Assets Fund Balance$82,089$110,511▲ $28,422
Total Liabilities and Net Assets / Fund Balance$282,100$263,015▼ $19,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,730$13,730
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bianca PerlaScience DireFT$84,000$84,000

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Ann EdwardsTrustee
Jeffrey Wade AdamsTrustee
Kimberly HealeyTrustee
Roxanne LyonsTrustee
Trish HowardTrustee
Paul KampermeierSecretary
Michael TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,008
Program Service Revenue
$49,598
Investment Income
$79
Other Revenue
$0
All Other Contributions
$71,897
Change in Net Assets
$28,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,646
Other Expenses$58,617
Total Fundraising Expense$13,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,725$8,675$3,600$84,000
Other Salaries and Wages$65,683$7,944$3,297$76,924
Payroll Taxes$15,021$1,921$780$17,722
Fees for Services Other$8,834$800$200$9,834
Fees for Services Accounting-$5,353-$5,353
Office Expenses$2,880$1,750$412$5,042
Insurance-$4,468-$4,468
All Other Expenses$2,373$1,578-$3,951
Other Expenses$1,134$1,608$4,130$2,742
Occupancy-$230$645$875
Travel$438$351$27$816
Total Functional Expenses$188,536$35,401$13,326$237,263
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Organization's treasurer reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vashon-maury Island Nature Center
EIN
82-5064648
Phone
2067555798
Address
PO BOX 2522, VASHON, WA 98070
Doing Business As
Vashon Nature Center

Signing Officer

Name
Michael Tracy
Title
Treasurer
Phone
2067555798
Signed
2023-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tracy
Formed
2018
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
150

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01556
IRS990/AccountsReceivableGrp/BOYAmt015072
IRS990/AccountsReceivableGrp/EOYAmt020839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING TRANSFORMATIVE NATURE EXPERIENCES THROUGH COMMUNITY SCIENCE, RESEARCH, AND EDUCATION FOR THE BENEFIT OF OUR ISLAND HOME AND THE ENTIRE SALISH SEA.
IRS990/AllOtherContributionsAmt071897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02373
IRS990/AllOtherExpensesGrp/TotalAmt03951
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL TRACY
IRS990/BooksInCareOfDetail/PhoneNum09179756459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2522
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067324
IRS990/CashNonInterestBearingGrp/EOYAmt091228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt058617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049598
IRS990/CYRevenuesLessExpensesAmt028422
IRS990/CYSalariesCompEmpBnftPaidAmt0178646
IRS990/CYTotalExpensesAmt0237263
IRS990/CYTotalFundraisingExpenseAmt013326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199704
IRS990/DeferredRevenueGrp/EOYAmt0150948
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY SCIENCE, EDUCATION, AND SALISH SEA RESEARCH IN SUPPORT OF ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VASHON NATURE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05353
IRS990/FeesForServicesAccountingGrp/TotalAmt05353
IRS990/FeesForServicesOtherGrp/FundraisingAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08834
IRS990/FeesForServicesOtherGrp/TotalAmt09834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BIANCA PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY WADE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KAMPERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TRACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
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/TitleTxt0SCIENCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0144111
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04468
IRS990/InsuranceGrp/TotalAmt04468
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013730
IRS990/LandBldgEquipCostOrOtherBssAmt013730
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING TRANSFORMATIVE NATURE EXPERIENCES THROUGH COMMUNITY SCIENCE, RESEARCH, AND EDUCATION FOR THE BENEFIT OF OUR ISLAND HOME AND THE ENTIRE SALISH SEA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082089
IRS990/NetAssetsOrFundBalancesEOYAmt0110511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110511
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0645
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230
IRS990/OccupancyGrp/TotalAmt0875
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt02880
IRS990/OfficeExpensesGrp/TotalAmt05042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0235
IRS990/OtherExpensesGrp/FundraisingAmt14130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31608
IRS990/OtherExpensesGrp/ProgramServicesAmt015885
IRS990/OtherExpensesGrp/ProgramServicesAmt11438
IRS990/OtherExpensesGrp/ProgramServicesAmt23125
IRS990/OtherExpensesGrp/ProgramServicesAmt31134
IRS990/OtherExpensesGrp/TotalAmt016382
IRS990/OtherExpensesGrp/TotalAmt15789
IRS990/OtherExpensesGrp/TotalAmt23365
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065683
IRS990/OtherSalariesAndWagesGrp/TotalAmt076924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt015021
IRS990/PayrollTaxesGrp/TotalAmt017722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt069734
IRS990/PYProgramServiceRevenueAmt031112
IRS990/PYRevenuesLessExpensesAmt013558
IRS990/PYSalariesCompEmpBnftPaidAmt0137672
IRS990/PYTotalExpensesAmt0207406
IRS990/PYTotalRevenueAmt0220964
IRS990/ReconcilationRevenueExpnssAmt028422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0801357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130465
IRS990ScheduleA/Total509Grp/TotalAmt0801357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282100
IRS990/TotalAssetsEOYAmt0263015
IRS990/TotalAssetsGrp/BOYAmt0282100
IRS990/TotalAssetsGrp/EOYAmt0263015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216008
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200011
IRS990/TotalLiabilitiesEOYAmt0152504
IRS990/TotalLiabilitiesGrp/BOYAmt0200011
IRS990/TotalLiabilitiesGrp/EOYAmt0152504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110511
IRS990/TotalProgramServiceExpensesAmt0188536
IRS990/TotalProgramServiceRevenueAmt049598
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265685
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263015
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt0438
IRS990/TravelGrp/TotalAmt0816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2522
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VASHONNATURECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067555798
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VASHON-MAURY ISLAND NATURE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VASH
ReturnHeader/Filer/EIN0825064648
ReturnHeader/Filer/PhoneNum02067555798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2522
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02023-06-19T15:12:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.