Civic Intelligence

Environmental Science Center

990 • Fiscal year 2019 • EIN 91-2010658

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

Organization Profilewww.envsciencecenter.org
126 SW 148th St C100-170Burien, WA 98166

(206) 291-4029

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$923,358

Down $62,495 (-6.3%) from 2018

Net Assets

Down

$897,147

Down $68,275 (-7.1%) from 2018

Liabilities

Up

$26,211

Up $5,780 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$377,041

Up $84,845 (+29%) from 2018

Expenses

Up

$445,318

Up $35,943 (+8.8%) from 2018

Net Income

Up

-$68,277

Up $48,902 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$923,358
Liabilities$26,211
Net Assets$897,147
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$377,041
Expenses$445,318
Net Income-$68,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$390,917
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$890,343$840,927▼ $49,416
Cash and Non-Interest-Bearing Accounts$51,998$56,350▲ $4,352
Savings and Temporary Cash Investments$43,512$26,081▼ $17,431
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$985,853$923,358▼ $62,495
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,431$26,211▲ $5,780
Total Liabilities$20,431$26,211▲ $5,780
Net Assets / Fund Balance
Unrestricted Net Assets$950,172$885,895▼ $64,277
Temporarily Rstr Net Assets$15,250$11,252▼ $3,998
Total Net Assets Fund Balance$965,422$897,147▼ $68,275
Total Liabilities and Net Assets / Fund Balance$985,853$923,358▼ $62,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$840,842$394,548$1,235,390
Other Land Buildings$85$13,062$13,147
Equipment-$7,933$7,933
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara LuckieExecutive DirectorPT$65,838$65,838

Board Members and Trustees

NameTitle
Larry ReymannPresident
Kristine AshcraftVice President
Bob EwingDirector
Don Hunsaker IiiDirector
J Timothy HobbsDirector
Jean SpohnDirector
Karl MejiaDirector
Meg AlleyDirector
Michael LevkowitzDirector
Nicole KillebrewDirector
Sheri BarrDirector
Stephanie MeynDirector
Terrill ChangDirector
Brenda SullivanSecretary
Jack SantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,220
Program Service Revenue
$55,593
Investment Income
$43
Other Revenue
$-7,815
All Other Contributions
$140,609
Change in Net Assets
$-68,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,562
Other Expenses$115,756
Total Fundraising Expense$53,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,040$12,528$29,232$208,800
Current Officers, Directors, Trustees, and Key Employees$27,288$27,288$13,644$68,220
Depreciation Depletion-$49,416-$49,416
Payroll Taxes$25,957$1,950$4,543$32,450
Office Expenses$17,355$4,959$2,479$24,793
Other Employee Benefits$4,822$11,854$3,416$20,092
Occupancy$846$7,614-$8,460
Travel$7,314$226-$7,540
Insurance-$7,471-$7,471
Information Technology-$4,338-$4,338
All Other Expenses$450$1,197-$1,647
Other Expenses$410$956$195$1,366
Fees for Services Accounting$994$331-$1,325
Total Functional Expenses$253,905$137,904$53,509$445,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,876
Fundraising Gross Income$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,882$4,650$13,876$-9,226
Total Events$53,882$4,650$13,876$-9,226
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees reviews the market rate for the employee position in question before voting to approve any employee compensation.”

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
2062914029
Address
126 SW 148TH ST C100-170, BURIEN, WA 98166

Signing Officer

Name
Tara Luckie
Title
Executive Director
Signed
2019-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Luckie
Formed
2000
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
34

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Glen a Harlow - Cei
Phone
2062432336
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 555 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/BOYAmt020431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026211
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/AllOtherContributionsAmt0140609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt01647
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt051998
IRS990/CashNonInterestBearingGrp/EOYAmt056350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013644
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027288
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068220
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0115756
IRS990/CYOtherRevenueAmt0-7815
IRS990/CYProgramServiceRevenueAmt055593
IRS990/CYRevenuesLessExpensesAmt0-68277
IRS990/CYSalariesCompEmpBnftPaidAmt0329562
IRS990/CYTotalExpensesAmt0445318
IRS990/CYTotalFundraisingExpenseAmt053509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377041
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049416
IRS990/DepreciationDepletionGrp/TotalAmt049416
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0253905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0331
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0994
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MEYN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm2J TIMOTHY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE ASHCRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY REYMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRILL CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LEVKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB EWING
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA LUCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERI BARR
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm15DON HUNSAKER III
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/ReportableCompFromOrgAmt1265838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049232
IRS990/FundraisingDirectExpensesAmt013876
IRS990/FundraisingGrossIncomeAmt04650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0139379
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04338
IRS990/InformationTechnologyGrp/TotalAmt04338
IRS990/InsuranceGrp/ManagementAndGeneralAmt07471
IRS990/InsuranceGrp/TotalAmt07471
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840927
IRS990/LandBldgEquipCostOrOtherBssAmt01256470
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/NetAssetsOrFundBalancesBOYAmt0965422
IRS990/NetAssetsOrFundBalancesEOYAmt0897147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9226
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
IRS990/OccupancyGrp/ProgramServicesAmt0846
IRS990/OccupancyGrp/TotalAmt08460
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04959
IRS990/OfficeExpensesGrp/ProgramServicesAmt017355
IRS990/OfficeExpensesGrp/TotalAmt024793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020092
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3956
IRS990/OtherExpensesGrp/ProgramServicesAmt01429
IRS990/OtherExpensesGrp/ProgramServicesAmt1410
IRS990/OtherExpensesGrp/TotalAmt04418
IRS990/OtherExpensesGrp/TotalAmt13247
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411
IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt025957
IRS990/PayrollTaxesGrp/TotalAmt032450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TARA LUCKIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP AND SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125046
IRS990/PYOtherRevenueAmt0-4003
IRS990/PYProgramServiceRevenueAmt016214
IRS990/PYRevenuesLessExpensesAmt0-117179
IRS990/PYSalariesCompEmpBnftPaidAmt0284329
IRS990/PYTotalExpensesAmt0409375
IRS990/PYTotalRevenueAmt0292196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055593
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01144791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,358
Liabilities
$26,211
Net assets
$897,147
Revenue
$377,041
Expenses
$445,318
Net income
-$68,277
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
2019Detailed filing. Detailed filing data is available for this year.$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