Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0600598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$973,819
Down $23,924 (-2.4%) from 2011
Net Assets
Down$926,736
Down $19,558 (-2.1%) from 2011
Liabilities
Down$47,083
Down $4,366 (-8.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$267,680
Up $20,121 (+8.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Build caring, confident youth and future leaders.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12938 |
| IRS990/AccountsReceivable/BOY | 0 | 75 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SAMISH 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/Activity2/Expense | 0 | 71672 |
| IRS990/Activity2/Revenue | 0 | 32631 |
| IRS990/Activity3/Description | 0 | HALF, 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 2012 WE SERVED 388 YOUTH. |
| IRS990/Activity3/Expense | 0 | 114171 |
| IRS990/Activity3/Revenue | 0 | 110520 |
| IRS990/ActivityOrMissionDescription | 0 | BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990/ActivityOther/Description | 0 | 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. |
| IRS990/ActivityOther/Expense | 0 | 5989 |
| IRS990/ActivityOther/Revenue | 0 | 11292 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1321 KING STREET NO 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98229 |
| IRS990/Advertising/Fundraising | 0 | 10 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 38 |
| IRS990/Advertising/ProgramServices | 0 | 329 |
| IRS990/Advertising/Total | 0 | 377 |
| IRS990/AllOtherContributions | 0 | 42327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14812 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53027 |
| IRS990/CostOfGoodsSold | 0 | 19830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 316 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 158 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15343 |
| IRS990/DepreciationDepletion/Total | 0 | 15817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLUBS CONSIST OF SIX TO TEN CHILDREN, EACH WITH AT LEAST TWO ADULT LEADERS. CAMP FIRE SERVES YOUTH AGES 3 THROUGH 18. THEY MEET WEEKLY OR BI-WEEKLY THROUGHOUT THE YEAR AT A TIME AND LOCATION CONVENIENT TO THE LEADERS AND YOUTH. CLUBS PROVIDE A WIDE VARIETY OF EXCITING AND FUN ACTIVITIES, PROJECTS, EXPERIENCES AND EVENTS. SAMISH COUNCIL HAD 11 CLUBS IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 33622 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 168 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 616 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4816 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEOFFREY W MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS GRANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE CONNER OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY KAY RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN BRANHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHYLLIS CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOBIE FEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICKI SPEES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANA TENNESON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE RORVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIN BALDWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5713 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42171 |
| IRS990/GrossReceipts | 0 | 273665 |
| IRS990/GrossRents/Real | 0 | 32231 |
| IRS990/GrossSalesOfInventory | 0 | 37192 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 77 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 283 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2215 |
| IRS990/InformationTechnology/Total | 0 | 2575 |
| IRS990/Insurance/Fundraising | 0 | 362 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1327 |
| IRS990/Insurance/ProgramServices | 0 | 10544 |
| IRS990/Insurance/Total | 0 | 12233 |
| IRS990/Interest/ManagementAndGeneral | 0 | 783 |
| IRS990/Interest/Total | 0 | 783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 748339 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1711232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 977356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 962893 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30187 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN BALDWIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 946294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 926736 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36458 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17362 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17362 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32231 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32231 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2605 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 352 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2229 |
| IRS990/Occupancy/ProgramServices | 0 | 27635 |
| IRS990/Occupancy/Total | 0 | 30216 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1379 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1017 |
| IRS990/OfficeExpenses/Total | 0 | 2661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 121809 |
| IRS990/OtherExpensesCurrentYear | 0 | 126461 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | CHARGES FEES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 248 |
| IRS990/OtherExpenses/Fundraising | 1 | 1127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3974 |
| IRS990/OtherExpenses/ProgramServices | 3 | 258 |
| IRS990/OtherExpenses/Total | 0 | 27738 |
| IRS990/OtherExpenses/Total | 1 | 8573 |
| IRS990/OtherExpenses/Total | 2 | 7191 |
| IRS990/OtherExpenses/Total | 3 | 258 |
| IRS990/OtherLiabilities/BOY | 0 | 2250 |
| IRS990/OtherLiabilities/EOY | 0 | 3958 |
| IRS990/OtherRevenueCurrentYear | 0 | 87606 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1555 |
| IRS990/OtherRevenuePriorYear | 0 | 69614 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 121834 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 373 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 1368 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10698 |
| IRS990/PaymentsToAffiliates/Total | 0 | 12439 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1555 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3014 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14816 |
| IRS990/PayrollTaxes/Total | 0 | 19385 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4917 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 118154 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM ACTIVITY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 114939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 114939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19558 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32231 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3596 |
| IRS990/RevenuesLessExpensesCY | 0 | -19558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1034 |
| IRS990/SalariesEtcCurrentYear | 0 | 141219 |
| IRS990/SalariesEtcPriorYear | 0 | 125750 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 79621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 42327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 53027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 282506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 199072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1555 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1555 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 202885 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 42327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 53027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97179 |
| IRS990ScheduleA/Total170/Total | 0 | 282506 |
| IRS990ScheduleA/TotalSupport | 0 | 383961 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 201109 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 645580 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 846689 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2705 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105464 |
| IRS990ScheduleD/Land/BookValue | 0 | 759079 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 759079 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1708 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3958 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 962893 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5713 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11893 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 42171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30278 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42171 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPECIAL FUND RA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36458 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 282 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5713 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SIGNING AND SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.