Civic Intelligence

Environmental Science Center

990 • Fiscal year 2018 • EIN 91-2010658

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,497

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$985,853

Down $116,735 (-11%) from 2017

Net Assets

Down

$965,422

Down $117,178 (-11%) from 2017

Liabilities

Up

$20,431

Up $443 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$292,196

Up $69,522 (+31%) from 2017

Expenses

Up

$409,375

Up $59,132 (+17%) from 2017

Net Income

Up

-$117,179

Up $10,390 (+8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$985,853
Liabilities$20,431
Net Assets$965,422
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$292,196
Expenses$409,375
Net Income-$117,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$300,504
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$936,509$890,343▼ $46,166
Cash and Non-Interest-Bearing Accounts$58,885$51,998▼ $6,887
Savings and Temporary Cash Investments$103,944$43,512▼ $60,432
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$1,102,588$985,853▼ $116,735
Other Assets Total$3,250$0▼ $3,250
Liabilities
Accounts Payable and Accrued Expenses$19,987$20,431▲ $444
Other Liabilities$1--
Total Liabilities$19,988$20,431▲ $443
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,352$950,172▼ $117,180
Temporarily Rstr Net Assets$15,248$15,250▲ $2
Total Net Assets Fund Balance$1,082,600$965,422▼ $117,178
Total Liabilities and Net Assets / Fund Balance$1,102,588$985,853▼ $116,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$890,258$345,132$1,235,390
Other Land Buildings$85$13,062$13,147
Equipment-$7,933$7,933
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara LuckieExecutive DirectorPT$49,497$49,497

Board Members and Trustees

NameTitle
Larry ReymannPresident
Kristine AshcraftVice President
Chris JansenDirector
Don Hunsaker IiiDirector
Jean SpohnDirector
Karen AdamsDirector
Karl MejiaDirector
Kathy StrangeDirector
Kristyn ClaytonDirector
Nicole KillebrewDirector
Phillip ThompsonDirector
Stephanie MeynDirector
Victoria HallDirector
Brenda SullivanSecretary
Terrill ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,809
Program Service Revenue
$16,214
Investment Income
$176
Other Revenue
$-4,003
All Other Contributions
$103,152
Change in Net Assets
$-117,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,329
Other Expenses$125,046
Total Fundraising Expense$45,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,086$10,657$24,865$177,608
Current Officers, Directors, Trustees, and Key Employees$23,875$23,875$11,937$59,687
Depreciation Depletion-$49,416-$49,416
Payroll Taxes$23,103$1,733$4,043$28,879
Office Expenses$13,490$7,704$1,131$22,325
Other Employee Benefits$4,357$10,712$3,086$18,155
Occupancy$369$12,213-$12,582
Travel$11,424$123-$11,547
Insurance-$7,384-$7,384
Fees for Services Accounting$3,263$1,088-$4,351
All Other Expenses$2,146$1,593-$3,739
Other Expenses$689$1,561$510$2,250
Information Technology-$1,488-$1,488
Total Functional Expenses$226,537$137,266$45,572$409,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,308
Fundraising Gross Income$4,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$55,037$4,305$8,308$-4,003
Total Events$55,037$4,305$8,308$-4,003
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
2019-05-13
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
28
Volunteers
40

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 543 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.

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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
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IRS990/FundraisingDirectExpensesAmt08308
IRS990/FundraisingGrossIncomeAmt04305
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01488
IRS990/InformationTechnologyGrp/TotalAmt01488
IRS990/InsuranceGrp/ManagementAndGeneralAmt07384
IRS990/InsuranceGrp/TotalAmt07384
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890343
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0965422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012213
IRS990/OccupancyGrp/ProgramServicesAmt0369
IRS990/OccupancyGrp/TotalAmt012582
IRS990/OfficeExpensesGrp/FundraisingAmt01131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07704
IRS990/OfficeExpensesGrp/ProgramServicesAmt013490
IRS990/OfficeExpensesGrp/TotalAmt022325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018155
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31561
IRS990/OtherExpensesGrp/ProgramServicesAmt01735
IRS990/OtherExpensesGrp/ProgramServicesAmt1689
IRS990/OtherExpensesGrp/TotalAmt04484
IRS990/OtherExpensesGrp/TotalAmt13191
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01733
IRS990/PayrollTaxesGrp/ProgramServicesAmt023103
IRS990/PayrollTaxesGrp/TotalAmt028879
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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016214
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IRS990/PYContributionsGrantsAmt0202521
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IRS990/PYInvestmentIncomeAmt0848
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108133
IRS990/PYOtherRevenueAmt0-3764
IRS990/PYProgramServiceRevenueAmt023069
IRS990/PYRevenuesLessExpensesAmt0-127569
IRS990/PYSalariesCompEmpBnftPaidAmt0242110
IRS990/PYTotalExpensesAmt0350243
IRS990/PYTotalRevenueAmt0222674
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,853
Liabilities
$20,431
Net assets
$965,422
Revenue
$292,196
Expenses
$409,375
Net income
-$117,179
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
2018Detailed filing. Detailed filing data is available for this year.$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