Civic Intelligence

Environmental Science Center

990 • Fiscal year 2015 • EIN 91-2010658

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

126 SW 148th St C100-170Burien, WA 98166

(206) 851-5814

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

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

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,336

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$1,210,258

Down $40,428 (-3.2%) from 2014

Net Assets

Down

$1,208,248

Down $40,764 (-3.3%) from 2014

Liabilities

Up

$2,010

Up $336 (+20%) from 2014

Revenue

Up

$236,274

Up $49,052 (+26%) from 2014

Expenses

Up

$277,038

Up $64,661 (+30%) from 2014

Net Income

Down

-$40,764

Down $15,609 (-62%) from 2014

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

2015

Assets$1,210,258
Liabilities$2,010
Net Assets$1,208,248

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

2015

Revenue$236,274
Expenses$277,038
Net Income-$40,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$243,862
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$1,092,304$1,039,554▼ $52,750
Savings and Temporary Cash Investments$18,767$126,612▲ $107,845
Cash and Non-Interest-Bearing Accounts$139,615$44,092▼ $95,523
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$1,250,686$1,210,258▼ $40,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,674$2,010▲ $336
Total Liabilities$1,674$2,010▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,245$1,189,479▼ $40,766
Temporarily Rstr Net Assets$18,767$18,769▲ $2
Total Net Assets Fund Balance$1,249,012$1,208,248▼ $40,764
Total Liabilities and Net Assets / Fund Balance$1,250,686$1,210,258▼ $40,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,034,996$197,144$1,232,140
Other Land Buildings$2,444$10,703$13,147
Equipment$2,114$5,819$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara LuckieExecutive DirectorFT$33,336$33,336

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$236,587
Program Service Revenue
$5,103
Investment Income
$567
Other Revenue
$-5,983
All Other Contributions
$173,841
Change in Net Assets
$-40,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,419
Other Expenses$111,619
Total Fundraising Expense$20,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,718$7,477$5,861$99,056
Depreciation Depletion$1$52,749-$52,750
Current Officers, Directors, Trustees, and Key Employees$20,001$20,001$10,002$50,004
Fees for Services Other$16,569$419-$16,988
Payroll Taxes$11,677$3,120$1,562$16,359
Office Expenses$11,550$3,178$1,408$16,136
Occupancy$113$5,306-$5,419
Travel$5,314$20$20$5,354
Insurance-$4,946-$4,946
Fees for Services Accounting-$2,303-$2,303
Advertising$114$442$74$630
Other Expenses$135$264$135$534
All Other Expenses$142$88-$230
Information Technology$33$99-$132
Total Functional Expenses$152,706$104,037$20,295$277,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,588
Fundraising Gross Income$1,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$30,811$1,605$7,588$-5,983
Total Events$30,811$1,605$7,588$-5,983
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

Filer Name
Environmental Science Center
EIN
91-2010658
Phone
2068515814
Address
126 SW 148TH ST C100-170, BURIEN, WA 98166

Signing Officer

Name
Tara Luckie
Title
Executive Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
102

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Cem
Phone
2062432336
Raw XML AppendixShowing 400 of 530 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/BOYAmt01674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02010
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/FundraisingAmt074
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0442
IRS990/AdvertisingGrp/ProgramServicesAmt0114
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0173841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142
IRS990/AllOtherExpensesGrp/TotalAmt0230
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TARA LUCKIE
IRS990/BooksInCareOfDetail/PhoneNum02068515814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 SW 148TH STREET SUITE C100-170
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURIEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139615
IRS990/CashNonInterestBearingGrp/EOYAmt044092
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029206
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567
IRS990/CYOtherExpensesAmt0111619
IRS990/CYOtherRevenueAmt0-5983
IRS990/CYProgramServiceRevenueAmt05103
IRS990/CYRevenuesLessExpensesAmt0-40764
IRS990/CYSalariesCompEmpBnftPaidAmt0165419
IRS990/CYTotalExpensesAmt0277038
IRS990/CYTotalFundraisingExpenseAmt020295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01
IRS990/DepreciationDepletionGrp/TotalAmt052750
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/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02303
IRS990/FeesForServicesAccountingGrp/TotalAmt02303
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016569
IRS990/FeesForServicesOtherGrp/TotalAmt016988
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0JERRICA PIERSON SEEGER
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/PersonNm7TERRILL CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA 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/ReportableCompFromOrgAmt1333336
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029206
IRS990/FundraisingDirectExpensesAmt07588
IRS990/FundraisingGrossIncomeAmt01605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt033540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099
IRS990/InformationTechnologyGrp/ProgramServicesAmt033
IRS990/InformationTechnologyGrp/TotalAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/TotalAmt04946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039554
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/NetAssetsOrFundBalancesBOYAmt01249012
IRS990/NetAssetsOrFundBalancesEOYAmt01208248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05306
IRS990/OccupancyGrp/ProgramServicesAmt0113
IRS990/OccupancyGrp/TotalAmt05419
IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03178
IRS990/OfficeExpensesGrp/ProgramServicesAmt011550
IRS990/OfficeExpensesGrp/TotalAmt016136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING EXPENSE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt1845
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/TotalAmt02643
IRS990/OtherExpensesGrp/TotalAmt12348
IRS990/OtherExpensesGrp/TotalAmt21206
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085718
IRS990/OtherSalariesAndWagesGrp/TotalAmt099056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt011677
IRS990/PayrollTaxesGrp/TotalAmt016359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080905
IRS990/PYOtherRevenueAmt016146
IRS990/PYProgramServiceRevenueAmt010078
IRS990/PYRevenuesLessExpensesAmt0-25155
IRS990/PYSalariesCompEmpBnftPaidAmt0131472
IRS990/PYTotalExpensesAmt0212377
IRS990/PYTotalRevenueAmt0187222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01032677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01185
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01032677

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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