Civic Intelligence

Environmental Science Center

990 • Fiscal year 2014 • EIN 91-2010658

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

126 SW 148th St C100-17098166

(206) 291-4029

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,267

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,250,686

Down $29,569 (-2.3%) from 2013

Net Assets

Down

$1,249,012

Down $25,155 (-2.0%) from 2013

Liabilities

Down

$1,674

Down $4,414 (-73%) from 2013

Revenue

$187,222

No earlier filing loaded for comparison.

Expenses

Down

$212,377

Down $37,521 (-15%) from 2013

Net Income

-$25,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,243,810Liabilities 2010: $20,461Net Assets 2010: $1,223,3492010Assets 2011: $1,377,982Liabilities 2011: -$220Net Assets 2011: $1,378,2022011Assets 2012: $1,328,946Liabilities 2012: $4,597Net Assets 2012: $1,324,3492012Assets 2013: $1,280,255Liabilities 2013: $6,088Net Assets 2013: $1,274,1672013Assets 2014: $1,250,686Liabilities 2014: $1,674Net Assets 2014: $1,249,0122014Assets 2015: $1,210,258Liabilities 2015: $2,010Net Assets 2015: $1,208,2482015Assets 2016: $1,217,600Liabilities 2016: $7,431Net Assets 2016: $1,210,1692016Assets 2017: $1,102,588Liabilities 2017: $19,988Net Assets 2017: $1,082,6002017Assets 2018: $985,853Liabilities 2018: $20,431Net Assets 2018: $965,4222018Assets 2019: $923,358Liabilities 2019: $26,211Net Assets 2019: $897,1472019Assets 2020: $884,368Liabilities 2020: $76,190Net Assets 2020: $808,1782020Assets 2021: $864,277Liabilities 2021: $8,130Net Assets 2021: $856,1472021Assets 2022: $879,727Liabilities 2022: $48,783Net Assets 2022: $830,9442022Assets 2023: $918,236Liabilities 2023: $43,174Net Assets 2023: $875,0622023Assets 2024: $826,744Liabilities 2024: $54,498Net Assets 2024: $772,2462024

Highlighted filing

2014

Assets$1,250,686
Liabilities$1,674
Net Assets$1,249,012

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $247,942Expenses 2010: $236,265Net Income 2010: $11,6772010Expenses 2011: $222,9932011Expenses 2012: $248,0542012Expenses 2013: $249,8982013Revenue 2014: $187,222Expenses 2014: $212,377Net Income 2014: -$25,1552014Revenue 2015: $236,274Expenses 2015: $277,038Net Income 2015: -$40,7642015Revenue 2016: $299,953Expenses 2016: $298,032Net Income 2016: $1,9212016Revenue 2017: $222,674Expenses 2017: $350,243Net Income 2017: -$127,5692017Revenue 2018: $292,196Expenses 2018: $409,375Net Income 2018: -$117,1792018Revenue 2019: $377,041Expenses 2019: $445,318Net Income 2019: -$68,2772019Revenue 2020: $298,409Expenses 2020: $387,378Net Income 2020: -$88,9692020Revenue 2021: $497,905Expenses 2021: $450,431Net Income 2021: $47,4742021Revenue 2022: $532,627Expenses 2022: $553,322Net Income 2022: -$20,6952022Revenue 2023: $697,375Expenses 2023: $655,041Net Income 2023: $42,3342023Revenue 2024: $601,036Expenses 2024: $707,388Net Income 2024: -$106,3522024

Highlighted filing

2014

Revenue$187,222
Expenses$212,377
Net Income-$25,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$194,080
Mission and Program Overview

Mission

The Environmental Science Center promotes environmental stewardship, sustainability, and academic achievement through science based education programs at our local beaches, streams, forests, and classrooms in South King County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,145,191$1,092,304▼ $52,887
Cash and Non-Interest-Bearing Accounts$116,298$139,615▲ $23,317
Savings and Temporary Cash Investments$18,765$18,767▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,280,255$1,250,686▼ $29,569
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$6,088$1,674▼ $4,414
Total Liabilities$6,088$1,674▼ $4,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,402$1,230,245▼ $25,157
Temporarily Rstr Net Assets$18,765$18,767▲ $2
Total Net Assets Fund Balance$1,274,167$1,249,012▼ $25,155
Total Liabilities and Net Assets / Fund Balance$1,280,255$1,250,686▼ $29,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,084,282$147,858$1,232,140
Other Land Buildings$4,321$8,826$13,147
Equipment$3,701$4,232$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline BobanickExecutive DirectorFT$48,267$48,267

Board Members and Trustees

NameTitle
Chris JansenPresident
Jacqueline DrumhellerVice President
Jean SpohnDirector
Josh FeiginDirector
Kathy StrangeDirector
Kristyn ClaytonDirector
Larry ReymannDirector
Loren TomlinsonDirector
Nicole KillebrewDirector
Ron KreizenbeckDirector
Victoria HallDirector
Tara LuckieExecutive Director
Brenda SullivanSecretary
Kristine AshcraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,984
Program Service Revenue
$10,078
Investment Income
$14
Other Revenue
$16,146
All Other Contributions
$79,291
Change in Net Assets
$-25,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,472
Other Expenses$80,905
Total Fundraising Expense$10,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,013$7,329$5,133$86,475
Depreciation Depletion$41,648$11,239-$52,887
Current Officers, Directors, Trustees, and Key Employees$24,808$2,457$1,720$28,985
Payroll Taxes$11,135$1,192$971$13,298
Office Expenses$4,115$1,443$250$5,808
Travel$5,077$9-$5,086
Insurance-$4,288-$4,288
Occupancy$2,858$878-$3,736
Fees for Services Accounting-$3,638-$3,638
Other Employee Benefits$2,019$443$252$2,714
Fees for Services Other$919--$919
Information Technology$527$144-$671
Other Expenses$62$130$418$610
All Other Expenses$23$71$250$344
Total Functional Expenses$167,918$33,919$10,540$212,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,004
Fundraising Direct Expenses$6,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,309$23,004$6,858$16,146
Total Events$37,309$23,004$6,858$16,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

The 990 is reviewed by the executive director and the finance committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and copy of tax returns are made available to the public upon request.

Filing and Contact Details

Filer

EIN
91-2010658
Phone
2062914029

Signing Officer

Name
Tara Luckie
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
60

Preparer

Preparer
David D Hawthorne - Cem
Phone
2062432336
Raw XML AppendixShowing 400 of 521 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/BOYAmt06088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01674
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Environmental Science Center promotes environmental stewardship, sustainability, and academic achievement through science based education programs at our local beaches, streams, forests, and classrooms in South King County.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt079291
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt0344
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TARA LUCKIE
IRS990/BooksInCareOfDetail/PhoneNum02062914029
IRS990/BooksInCareOfDetail/USAddress/AddressLine10126 SW 148TH STREET SUITE C100-170
IRS990/BooksInCareOfDetail/USAddress/City0BURIEN
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116298
IRS990/CashNonInterestBearingGrp/EOYAmt0139615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02457
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028985
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014305
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160984
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt080905
IRS990/CYOtherRevenueAmt016146
IRS990/CYProgramServiceRevenueAmt010078
IRS990/CYRevenuesLessExpensesAmt0-25155
IRS990/CYSalariesCompEmpBnftPaidAmt0131472
IRS990/CYTotalExpensesAmt0212377
IRS990/CYTotalFundraisingExpenseAmt010540
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011239
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041648
IRS990/DepreciationDepletionGrp/TotalAmt052887
IRS990/Desc0School programs, summer activities, community presentations, field trips and after school activities to increase understanding of environment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0167918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03638
IRS990/FeesForServicesAccountingGrp/TotalAmt03638
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0919
IRS990/FeesForServicesOtherGrp/TotalAmt0919
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RON KREIZENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY REYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOREN TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH FEIGIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTYN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE BOBANICK
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA LUCKIE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014305
IRS990/FundraisingDirectExpensesAmt06858
IRS990/FundraisingGrossIncomeAmt023004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt067388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0527
IRS990/InformationTechnologyGrp/TotalAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/TotalAmt04288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092304
IRS990/LandBldgEquipCostOrOtherBssAmt01253220
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Environmental Science Center promotes environmental stewardship, sustainability, and academic achievement through science based education programs at our local beaches, streams, forests, and classrooms in South King County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01274167
IRS990/NetAssetsOrFundBalancesEOYAmt01249012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0878
IRS990/OccupancyGrp/ProgramServicesAmt02858
IRS990/OccupancyGrp/TotalAmt03736
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04115
IRS990/OfficeExpensesGrp/TotalAmt05808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02714
IRS990/OtherExpensesGrp/Desc0BANK CHARGE FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0935
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/FundraisingAmt2391
IRS990/OtherExpensesGrp/FundraisingAmt3418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt262
IRS990/OtherExpensesGrp/TotalAmt01181
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherExpensesGrp/TotalAmt3610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074013
IRS990/OtherSalariesAndWagesGrp/TotalAmt086475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01192
IRS990/PayrollTaxesGrp/ProgramServicesAmt011135
IRS990/PayrollTaxesGrp/TotalAmt013298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091525
IRS990/PYOtherRevenueAmt015609
IRS990/PYProgramServiceRevenueAmt09878
IRS990/PYRevenuesLessExpensesAmt0-50182
IRS990/PYSalariesCompEmpBnftPaidAmt0158373
IRS990/PYTotalExpensesAmt0249898
IRS990/PYTotalRevenueAmt0199716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25155
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72950
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt0757879
IRS990ScheduleA/SubstantialContributorsTotAmt0279538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.60$0.71$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$0.70$0.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.53$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.81$0.30$0.39$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$0.38$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.29$0.41$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.22$0.35$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.19$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.25$0.24$0.01