Civic Intelligence

Salish Sea Expenditions

990 • Fiscal year 2015 • EIN 91-1688662

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profilewww.salish.org
1257 Patmos Lane NWBainbridge Island, WA 98110-1741

(206) 780-7848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,825

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

594%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$615,665

Up $526,954 (+594%) from 2014

Net Assets

Up

$519,708

Up $461,948 (+800%) from 2014

Liabilities

Up

$95,957

Up $65,006 (+210%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$1,008,518

Up $563,221 (+126%) from 2014

Expenses

Up

$546,570

Up $64,973 (+13%) from 2014

Net Income

Up

$461,948

Up $498,248 (+1373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $311,373Liabilities 2010: $33,720Net Assets 2010: $277,6532010Assets 2011: $250,569Liabilities 2011: $16,909Net Assets 2011: $233,6602011Assets 2012: $158,043Liabilities 2012: $39,379Net Assets 2012: $118,6642012Assets 2013: $123,759Liabilities 2013: $29,699Net Assets 2013: $94,0602013Assets 2014: $88,711Liabilities 2014: $30,951Net Assets 2014: $57,7602014Assets 2015: $615,665Liabilities 2015: $95,957Net Assets 2015: $519,7082015Assets 2016: $796,653Liabilities 2016: $122,492Net Assets 2016: $674,1612016Assets 2017: $916,586Liabilities 2017: $116,920Net Assets 2017: $799,6662017Assets 2018: $660,481Liabilities 2018: $117,457Net Assets 2018: $543,0242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$615,665
Liabilities$95,957
Net Assets$519,708
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $503,4942010Expenses 2011: $557,1552011Expenses 2012: $549,8382012Revenue 2013: $473,010Expenses 2013: $497,614Net Income 2013: -$24,6042013Revenue 2014: $445,297Expenses 2014: $481,597Net Income 2014: -$36,3002014Revenue 2015: $1,008,518Expenses 2015: $546,570Net Income 2015: $461,9482015Revenue 2016: $659,472Expenses 2016: $505,019Net Income 2016: $154,4532016Revenue 2017: $722,594Expenses 2017: $597,089Net Income 2017: $125,5052017Revenue 2018: $364,780Expenses 2018: $621,422Net Income 2018: -$256,6422018Revenue 2019: $317,138Expenses 2019: $503,880Net Income 2019: -$186,7422019Revenue 2020: $172,177Expenses 2020: $172,177Net Income 2020: $02020Revenue 2021: $133,315Expenses 2021: $133,315Net Income 2021: $02021Revenue 2022: $408,238Expenses 2022: $408,238Net Income 2022: $02022Revenue 2023: $150,576Expenses 2023: $150,576Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,008,518
Expenses$546,570
Net Income$461,948
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,055,992
Mission and Program Overview

Mission

Multi-day science research expeditions aboard a 61' sailing research vessel, and extended onshore watershed research projects for middle and high school students in the puget sound region. Also programs for teachers to introduce the inquiry-based model of science education.

Multi-day science research trips aboard a 61' sailing research vessel, and extended onshore watershed research projects for middle and high school students in the Puget Sound region. Also programs for teachers to introduce the inquiry-based model of science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152$407,057▲ $402,905
Cash and Non-Interest-Bearing Accounts$52,454$118,596▲ $66,142
Pledges and Grants Receivable$7,521$62,556▲ $55,035
Prepaid Expenses and Deferred Charges$24,584$27,456▲ $2,872
Total Assets$88,711$615,665▲ $526,954
Liabilities
Mortgage Notes Payable Secured by Investment Property-$77,444-
Deferred Revenue$26,331$15,400▼ $10,931
Accounts Payable and Accrued Expenses$4,620$3,113▼ $1,507
Total Liabilities$30,951$95,957▲ $65,006
Net Assets / Fund Balance
Unrestricted Net Assets$36,488$299,592▲ $263,104
Temporarily Rstr Net Assets$21,272$220,116▲ $198,844
Total Net Assets Fund Balance$57,760$519,708▲ $461,948
Total Liabilities and Net Assets / Fund Balance$88,711$615,665▲ $526,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407,057$35,385$442,442
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth MuirExecutive DirectorFT$71,500$4,325$75,825

Board Members and Trustees

NameTitle
Katharine WellmanPresident
Debra peatVice President
Doug StedingBoard Member
Jim HelmanBoard Member
Kari WalkerBoard Member
Peter YoakumBoard Member
Martha BeanSecretary
Bruce Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,345
Program Service Revenue
$204,681
Investment Income
$0
Other Revenue
$-11,508
All Other Contributions
$627,905
Change in Net Assets
$461,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$190,000Selling Price
Other Non Cash Contri Table59$5,175Estimated Fair Market Value (FMV)
Total Noncash Contributions60$195,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,558
Total Revenue per Audited Statements
$1,026,076
Total Revenue per Form 990
$1,008,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,396
Other Expenses$232,988
Total Fundraising Expense$78,301
Professional Fundraising Fees$4,186
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,890$39,139$37,385$196,414
Current Officers, Directors, Trustees, and Key Employees$46,284$15,109$14,432$75,825
Payroll Taxes$18,492$6,037$5,766$30,295
Occupancy$17,230$4,360$4,148$25,738
Insurance$18,414$1,782$1,696$21,892
Fees for Services Accounting$12,963$2,898-$15,861
Travel$5,404$1,361$1,295$8,060
Office Expenses$5,252$1,402$1,334$7,988
Information Technology$5,032$1,273$1,211$7,516
Other Employee Benefits$4,189$1,367$1,306$6,862
Fees for Services Professional Fundraising--$4,186$4,186
Other Expenses$19,523$2,151$3,328$3,328
Fees for Services Other$2,523$616-$3,139
Depreciation Depletion$1,898--$1,898
Total Functional Expenses$390,386$77,883$78,301$546,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,128
Expenses per Audited Statements$546,570
Total Expenses per Form 990$546,570
Expenses Not Reported on Form 990$17,558
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,474
Fundraising Gross Income$35,793
Professional Fundraising Fees$4,186

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Breakfast$45,988-$9,950-
Auction$119,501$35,793$37,524$-1,731
Total Events$165,489$35,793$47,474$-11,681
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, line 8B

“Neither the executive or finance committee have the authority to act on behalf of the governing body unless given permission explicitly in a particular instance.”

Form 990, Part VI, Section B, line 11

“After the Executive Director and Finance Manager have read and approved the draft of the 990, it is then sent to the Treasurer for review and approval. Once the Treasurer has completed his review, the draft 990 is sent to the full board for review and comment, usually 3-5 days before the submission deadline.”

Form 990, Part VI, Section C, line 19

“Audited financials are available on our website. We do not have a conflict of interest policy. Our governing documents are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Salish Sea Expeditions
EIN
91-1688662
Phone
2067807848
Address
1257 Patmos Lane NW, Bainbridge Island, WA 98110-1741

Signing Officer

Name
Seth Muir
Title
executive director
Phone
2067807848
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Muir
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
50

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Multi-day science research trips aboard a 61' sailing research vessel, and extended onshore watershed research projects for middle and high school students in the Puget Sound region. Also programs for teachers to introduce the inquiry-based model of science education.
IRS990/AllOtherContributionsAmt0627905
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Martin R Blevins CPA
IRS990/BooksInCareOfDetail/PhoneNum02067807848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 Patmos Lane NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981101741
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052454
IRS990/CashNonInterestBearingGrp/EOYAmt0118596
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014432
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0129696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232988
IRS990/CYOtherRevenueAmt0-11508
IRS990/CYProgramServiceRevenueAmt0204681
IRS990/CYRevenuesLessExpensesAmt0461948
IRS990/CYSalariesCompEmpBnftPaidAmt0309396
IRS990/CYTotalExpensesAmt0546570
IRS990/CYTotalFundraisingExpenseAmt078301
IRS990/CYTotalProfFndrsngExpnsAmt04186
IRS990/CYTotalRevenueAmt01008518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt026331
IRS990/DeferredRevenueGrp/EOYAmt015400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01898
IRS990/DepreciationDepletionGrp/TotalAmt01898
IRS990/Desc0Multi-day science research trips aboard a 61' sailing research vessel, and extended onshore watershed research projects, for 5th through 12th grade students. Also programs for teachers to introduce the inquiry-based model of science education.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0390386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02898
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012963
IRS990/FeesForServicesAccountingGrp/TotalAmt015861
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02523
IRS990/FeesForServicesOtherGrp/TotalAmt03139
IRS990/FeesForServicesProfFundraising/FundraisingAmt04186
IRS990/FeesForServicesProfFundraising/TotalAmt04186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd4X
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/OtherCompensationAmt84325
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Jones Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra peat
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Steding
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Helman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kari Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Katharine Wellman
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Bean
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Yoakum
IRS990/Form990PartVIISectionAGrp/PersonNm8Seth Muir
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt871500
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129696
IRS990/FundraisingDirectExpensesAmt047474
IRS990/FundraisingGrossIncomeAmt035793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt057744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01055992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01273
IRS990/InformationTechnologyGrp/ProgramServicesAmt05032
IRS990/InformationTechnologyGrp/TotalAmt07516
IRS990/InsuranceGrp/FundraisingAmt01696
IRS990/InsuranceGrp/ManagementAndGeneralAmt01782
IRS990/InsuranceGrp/ProgramServicesAmt018414
IRS990/InsuranceGrp/TotalAmt021892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407057
IRS990/LandBldgEquipCostOrOtherBssAmt0442442
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MULTI-DAY SCIENCE RESEARCH EXPEDITIONS ABOARD A 61' SAILING RESEARCH VESSEL, AND EXTENDED ONSHORE WATERSHED RESEARCH PROJECTS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN THE PUGET SOUND REGION. ALSO PROGRAMS FOR TEACHERS TO INTRODUCE THE INQUIRY-BASED MODEL OF SCIENCE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077444
IRS990/NetAssetsOrFundBalancesBOYAmt057760
IRS990/NetAssetsOrFundBalancesEOYAmt0519708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0195175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04148
IRS990/OccupancyGrp/ManagementAndGeneralAmt04360
IRS990/OccupancyGrp/ProgramServicesAmt017230
IRS990/OccupancyGrp/TotalAmt025738
IRS990/OfficeExpensesGrp/FundraisingAmt01334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OfficeExpensesGrp/ProgramServicesAmt05252
IRS990/OfficeExpensesGrp/TotalAmt07988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06862
IRS990/OtherExpensesGrp/Desc0Vessel Expenses
IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/FundraisingAmt11845
IRS990/OtherExpensesGrp/FundraisingAmt23328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12151
IRS990/OtherExpensesGrp/ProgramServicesAmt078310
IRS990/OtherExpensesGrp/ProgramServicesAmt134982
IRS990/OtherExpensesGrp/ProgramServicesAmt219523
IRS990/OtherExpensesGrp/TotalAmt078310
IRS990/OtherExpensesGrp/TotalAmt135739
IRS990/OtherExpensesGrp/TotalAmt223519
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196414
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06037
IRS990/PayrollTaxesGrp/ProgramServicesAmt018492
IRS990/PayrollTaxesGrp/TotalAmt030295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027456
IRS990/PrincipalOfficerNm0Seth Muir
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02398
IRS990/PYOtherExpensesAmt0190440
IRS990/PYOtherRevenueAmt0-28256
IRS990/PYProgramServiceRevenueAmt0182366
IRS990/PYRevenuesLessExpensesAmt0-36300
IRS990/PYSalariesCompEmpBnftPaidAmt0288518
IRS990/PYTotalExpensesAmt0481597
IRS990/PYTotalProfFndrsngExpnsAmt02639
IRS990/PYTotalRevenueAmt0445297
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0815345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0940703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt01736193
IRS990ScheduleA/SubstantialContributorsTotAmt0292712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0815345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028905
IRS990ScheduleA/TotalSupportAmt02029778
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017558
IRS990ScheduleD/DonatedServicesUseFcltsAmt017558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442442
IRS990ScheduleD/ExpensesNotReportedAmt017558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0546570
IRS990ScheduleD/RevenueNotReportedAmt017558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407057
IRS990ScheduleD/TotalExpensesPerForm990Amt0546570
IRS990ScheduleD/TotalRevenuePerForm990Amt01008518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Patrons Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt0190000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt059
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION DONATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEITHER THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UNLESS GIVEN PERMISSION EXPLICITLY IN A PARTICULAR INSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the Executive Director and Finance Manager have read and approved the draft of the 990, it is then sent to the Treasurer for review and approval. Once the Treasurer has completed his review, the draft 990 is sent to the full board for review and comment, usually 3-5 days before the submission deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited financials are available on our website. We do not have a conflict of interest policy. Our governing documents are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220116
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088711
IRS990/TotalAssetsEOYAmt0615665
IRS990/TotalAssetsGrp/BOYAmt088711
IRS990/TotalAssetsGrp/EOYAmt0615665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815345
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,665
Liabilities
$95,957
Net assets
$519,708
Revenue
$1,008,518
Expenses
$546,570
Net income
$461,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.36$0.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.72$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.01$0.55$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.45$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.47$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits