Civic Intelligence

Camp Fire USA Samish Council

990 • Fiscal year 2014 • EIN 91-0600598

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 21, 2015

Organization ProfileWWW.CAMPFIRESAMISHCOUNCIL.ORG
1321 King StreetRoom/Suite 3Bellingham, WA 98229

(360) 733-5710

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$994,786

Down $912 (-0.1%) from 2013

Net Assets

Down

$982,322

Down $5,255 (-0.5%) from 2013

Liabilities

Up

$12,464

Up $4,343 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$338,515

Down $18,374 (-5.1%) from 2013

Expenses

Up

$343,770

Up $47,722 (+16%) from 2013

Net Income

Down

-$5,255

Down $66,096 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $997,743Liabilities 2011: $51,449Net Assets 2011: $946,2942011Assets 2012: $973,819Liabilities 2012: $47,083Net Assets 2012: $926,7362012Assets 2013: $995,698Liabilities 2013: $8,121Net Assets 2013: $987,5772013Assets 2014: $994,786Liabilities 2014: $12,464Net Assets 2014: $982,3222014Assets 2015: $988,009Liabilities 2015: $15,252Net Assets 2015: $972,7572015Assets 2016: $986,148Liabilities 2016: $9,492Net Assets 2016: $976,6562016Assets 2017: $996,066Liabilities 2017: $17,324Net Assets 2017: $978,7422017Assets 2018: $990,717Liabilities 2018: $31,392Net Assets 2018: $959,3252018Assets 2019: $1,002,560Liabilities 2019: $19,798Net Assets 2019: $982,7622019Assets 2020: $1,151,632Liabilities 2020: $351,397Net Assets 2020: $800,2352020Assets 2021: $1,588,366Liabilities 2021: $639,734Net Assets 2021: $948,6322021Assets 2022: $1,676,846Liabilities 2022: $725,247Net Assets 2022: $951,5992022Assets 2023: $1,752,877Liabilities 2023: $912,504Net Assets 2023: $840,3732023Assets 2024: $1,695,129Liabilities 2024: $931,411Net Assets 2024: $763,7182024

Highlighted filing

2014

Assets$994,786
Liabilities$12,464
Net Assets$982,322
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,5592011Expenses 2012: $267,6802012Revenue 2013: $356,889Expenses 2013: $296,048Net Income 2013: $60,8412013Revenue 2014: $338,515Expenses 2014: $343,770Net Income 2014: -$5,2552014Revenue 2015: $377,909Expenses 2015: $387,474Net Income 2015: -$9,5652015Revenue 2016: $406,902Expenses 2016: $403,002Net Income 2016: $3,9002016Revenue 2017: $516,354Expenses 2017: $514,340Net Income 2017: $2,0142017Revenue 2018: $542,744Expenses 2018: $562,161Net Income 2018: -$19,4172018Revenue 2019: $657,249Expenses 2019: $633,812Net Income 2019: $23,4372019Revenue 2020: $222,987Expenses 2020: $405,514Net Income 2020: -$182,5272020Revenue 2021: $750,349Expenses 2021: $601,952Net Income 2021: $148,3972021Revenue 2022: $858,578Expenses 2022: $873,218Net Income 2022: -$14,6402022Revenue 2023: $909,071Expenses 2023: $1,015,676Net Income 2023: -$106,6052023Revenue 2024: $1,186,289Expenses 2024: $1,262,944Net Income 2024: -$76,6552024

Highlighted filing

2014

Revenue$338,515
Expenses$343,770
Net Income-$5,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 21, 2015
Return Version
2014v5.0
Gross Receipts
$368,831
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,486$961,571▼ $15,915
Cash and Non-Interest-Bearing Accounts$14,056$31,235▲ $17,179
Prepaid Expenses and Deferred Charges$1,481$1,222▼ $259
Accounts Receivable$2,675$758▼ $1,917
Total Assets$995,698$994,786▼ $912
Liabilities
Other Liabilities$4,250$5,219▲ $969
Accounts Payable and Accrued Expenses$443$4,317▲ $3,874
Mortgage Notes Payable Secured by Investment Property$3,428$2,928▼ $500
Total Liabilities$8,121$12,464▲ $4,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$732,697$730,424▼ $2,273
Unrestricted Net Assets$254,880$251,898▼ $2,982
Total Net Assets Fund Balance$987,577$982,322▼ $5,255
Total Liabilities and Net Assets / Fund Balance$995,698$994,786▼ $912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,079$676,610$846,689
Land$759,079-$759,079
Equipment$32,413$13,810$46,223
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Regan SmithPresident
Aubrey LacountDirector
Clark MckeeDirector
Debbie EnseyDirector
Kate ScottDirector
Todd FrankenfieldDirector
Karen Branham1st Vice Pre
Erin BaldwinExec Directo
Kelli MillerSecretary
Mary Kay RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,930
Program Service Revenue
$166,254
Investment Income
$86
Other Revenue
$128,245
All Other Contributions
$43,930
Change in Net Assets
$-5,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,766
Other Expenses$150,004
Total Fundraising Expense$24,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,630$12,127$10,510$153,267
Payroll Taxes$23,821$1,549$1,342$26,712
Depreciation Depletion$15,438$318$159$15,915
Payments to Affiliates$11,070$2,306$1,999$15,375
Occupancy$11,264$2,131$1,847$15,242
Insurance$10,731$1,875$1,625$14,231
Other Employee Benefits$9,927$2,068$1,792$13,787
Office Expenses$5,741$712$1,806$8,259
Interest$5,428$647$1,737$7,812
Fees for Services Accounting$3,422$713$618$4,753
Other Expenses$2,117$182$119$2,418
Advertising$763$127$1,252$2,142
All Other Expenses$478$99$86$663
Total Functional Expenses$293,862$25,016$24,892$343,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,641
Fundraising Direct Expenses$7,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,636$32,636$5,774$26,862
Special Fund Ra$18,005$18,005$1,820$16,185
Total Events$50,641$50,641$7,594$43,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,219
Customer Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the board of directors and the executive director prior to signing and submission.”

Form 990, Page 6, Part VI, Line 12C

“Officers directors and key employees are asked annually to identify any potential conflicts of interest and to also identify any during the year. Upon any such potential conflict of interest, the board makes a determination of whether the individual can remain with the organization or whether the situation must be changed to prevent conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets executive compensation using a survey of compensation for similar positions in the geographic area. The board conducts a periodic salary review.”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets compensation for other key employees using local salary survey data and conducts annual salary reviews. The compensation is reviewed by the board as part of the budget approval.”

Form 990, Page 6, Part VI, Line 19

“Organization governing documents are made available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Camp Fire USA Samish Council
EIN
91-0600598
Phone
3607335710
Address
1321 KING STREET, ROOM/SUITE 3, BELLINGHAM, WA 98229

Signing Officer

Name
Erin Baldwin
Title
Executive Director
Phone
3607335710
Signed
2015-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Baldwin
Formed
1921
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
1,092

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 CLEVELAND AVE, MOUNT VERNON, WA 98273
Preparer
Ray Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental education programs build respect through hands-on experiences in nature's classroom. The place-based learning experience allows youth a chance to apply new knowledge and skills through interactive exercises and games in the lush forests, pristine wetlands, and unique beaches of the pacific northwest. Students gain a greater understanding of their world and acquire the necessary tools to make decisions for a sustainable world. School students take advantage of our 1 and our 3-day all inclusive programs in spring and/or autumn. 2 schools took advantage of our serves in 2012.”

Raw XML AppendixShowing 400 of 469 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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IRS990/OtherExpensesGrp/ProgramServicesAmt32117
IRS990/OtherExpensesGrp/TotalAmt049979
IRS990/OtherExpensesGrp/TotalAmt19013
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherExpensesGrp/TotalAmt32418
IRS990/OtherLiabilitiesGrp/BOYAmt04250
IRS990/OtherLiabilitiesGrp/EOYAmt05219
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02414
IRS990/OtherRevenueTotalAmt02414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01999
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02306
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011070
IRS990/PaymentsToAffiliatesGrp/TotalAmt015375
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt023821
IRS990/PayrollTaxesGrp/TotalAmt026712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0ERIN BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12035
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMISH COUNCIL CURRENTLY OFFERS A FULL WEEK, DAY CAMP EXPERIENCE AT BEAUTIFUL CAMP KIRBY ON SAMISH ISLAND. THE PROGRAM SERVED APPROXIMATELY 140 YOUTH AND IS TAILORED TO TAKE ADVANTAGE OF THE UNIQUE FEATURES OF KIRBY, WHICH IS LOCATED ON 47 ACRES OF LUSH FORESTS, WETLANDS, AND PUGET SOUND BEACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07280
IRS990/ProgSrvcAccomActy3Grp/Desc0HALF, ONE AND TWO WEEK PROGRAMS ARE OFFERED IN JULY AND AUGUST FOR SCHOOL- AGED YOUTH ENTERING FIRST THROUGH TWELFTH GRADE. EACH WEEK IS THEMED, AND TAILORED TO TAKE ADVANTAGE OF CAMP KIRBY'S EXTRAORDINARY NATURAL SURROUNDINGS. WE OFFER A VARIETY OF OUTDOOR PROGRAMMING INCLUDING ARCHERY, ARTS AND CRAFTS, BOATING, CLIMBING WALL, CAMPING, HIKING, GAMES, AND SINGING AROUND A CAMPFIRE. THE CIT (COUNSELOR-IN-TRAINING) PROGRAM IS A LEADERSHIP TRAINING PROGRAM FOR OLDER TEENS. IN 2013 WE SERVED 356 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL EDUCATION PROGRAMS BUILD RESPECT THROUGH HANDS-ON EXPERIENCES IN NATURE'S CLASSROOM. THE PLACE-BASED LEARNING EXPERIENCE ALLOWS YOUTH A CHANCE TO APPLY NEW KNOWLEDGE AND SKILLS THROUGH INTERACTIVE EXERCISES AND GAMES IN THE LUSH FORESTS, PRISTINE WETLANDS, AND UNIQUE BEACHES OF THE PACIFIC NORTHWEST. STUDENTS GAIN A GREATER UNDERSTANDING OF THEIR WORLD AND ACQUIRE THE NECESSARY TOOLS TO MAKE DECISIONS FOR A SUSTAINABLE WORLD. SCHOOL STUDENTS TAKE ADVANTAGE OF OUR 1 AND OUR 3-DAY ALL INCLUSIVE PROGRAMS IN SPRING AND/OR AUTUMN. 2 SCHOOLS TOOK ADVANTAGE OF OUR SERVES IN 2012.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0141501
IRS990/PYOtherRevenueAmt0150653
IRS990/PYProgramServiceRevenueAmt0132828
IRS990/PYRevenuesLessExpensesAmt060841
IRS990/PYSalariesCompEmpBnftPaidAmt0154547
IRS990/PYTotalExpensesAmt0296048
IRS990/PYTotalRevenueAmt0356889
IRS990/ReconcilationRevenueExpnssAmt0-5255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,555
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46270
IRS990ScheduleA/PublicSupportPY170Pct00.48670
IRS990ScheduleA/PublicSupportTotal170Amt0197350
IRS990ScheduleA/SubstantialContributorsTotAmt042770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240120
IRS990ScheduleA/TotalSupportAmt0426500
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/BuildingsGrp/BookValueAmt0170079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846689
IRS990ScheduleD/EquipmentGrp/BookValueAmt032413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046223
IRS990ScheduleD/LandGrp/BookValueAmt0759079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0759079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961571
IRS990ScheduleD/TotalLiabilityAmt05219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL FUND RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL EDUCATION PROGRAMS BUILD RESPECT THROUGH HANDS-ON EXPERIENCES IN NATURE'S CLASSROOM. THE PLACE-BASED LEARNING EXPERIENCE ALLOWS YOUTH A CHANCE TO APPLY NEW KNOWLEDGE AND SKILLS THROUGH INTERACTIVE EXERCISES AND GAMES IN THE LUSH FORESTS, PRISTINE WETLANDS, AND UNIQUE BEACHES OF THE PACIFIC NORTHWEST. STUDENTS GAIN A GREATER UNDERSTANDING OF THEIR WORLD AND ACQUIRE THE NECESSARY TOOLS TO MAKE DECISIONS FOR A SUSTAINABLE WORLD. SCHOOL STUDENTS TAKE ADVANTAGE OF OUR 1 AND OUR 3-DAY ALL INCLUSIVE PROGRAMS IN SPRING AND/OR AUTUMN. 2 SCHOOLS TOOK ADVANTAGE OF OUR SERVES IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO ALSO IDENTIFY ANY DURING THE YEAR. UPON ANY SUCH POTENTIAL CONFLICT OF INTEREST, THE BOARD MAKES A DETERMINATION OF WHETHER THE INDIVIDUAL CAN REMAIN WITH THE ORGANIZATION OR WHETHER THE SITUATION MUST BE CHANGED TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION USING A SURVEY OF COMPENSATION FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. THE BOARD CONDUCTS A PERIODIC SALARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR OTHER KEY EMPLOYEES USING LOCAL SALARY SURVEY DATA AND CONDUCTS ANNUAL SALARY REVIEWS. THE COMPENSATION IS REVIEWED BY THE BOARD AS PART OF THE BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0732697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0730424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995698
IRS990/TotalAssetsEOYAmt0994786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,786
Liabilities
$12,464
Net assets
$982,322
Revenue
$338,515
Expenses
$343,770
Net income
-$5,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.76$1.19$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.91$0.84$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.73$0.95$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$0.75$0.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$0.22$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.52$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.36$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.25