Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-2010658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$864,277
Down $20,091 (-2.3%) from 2020
Net Assets
Up$856,147
Up $47,969 (+5.9%) from 2020
Liabilities
Down$8,130
Down $68,060 (-89%) from 2020
Revenue
Up$497,905
Up $199,496 (+67%) from 2020
Expenses
Up$450,431
Up $63,053 (+16%) from 2020
Net Income
Up$47,474
Up $136,443 (+153%) from 2020
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.
Promotes environmental stewardship, sustainability, and academic acheivement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $791,511 | $746,661 | ▼ $44,850 |
| Cash and Non-Interest-Bearing Accounts | $86,740 | $117,442 | ▲ $30,702 |
| Savings and Temporary Cash Investments | $6,117 | - | - |
| Prepaid Expenses and Deferred Charges | - | $174 | - |
| Total Assets | $884,368 | $864,277 | ▼ $20,091 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,398 | - | - |
| Accounts Payable and Accrued Expenses | $21,792 | $8,130 | ▼ $13,662 |
| Total Liabilities | $76,190 | $8,130 | ▼ $68,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $802,061 | $850,030 | ▲ $47,969 |
| Net Assets With Donor Restrictions | $6,117 | $6,117 | → $0 |
| Total Net Assets Fund Balance | $808,178 | $856,147 | ▲ $47,969 |
| Total Liabilities and Net Assets / Fund Balance | $884,368 | $864,277 | ▼ $20,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $742,010 | $502,420 | $1,244,430 |
| Equipment | $4,651 | $13,564 | $18,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanna Stodden | Executive Director | PT | $51,162 | $4,835 | $55,997 |
| Name | Title |
|---|---|
| Nicole Killebrew | Chair, Governance Committee |
| Don Hunsaker | President |
| Karl Meija | Vice President |
| Kathy Humphrey | Trustee |
| Kristine Ashcraft | Trustee |
| Larry Reymann | Trustee |
| Margaret Alley | Trustee |
| Roger Ullman | Trustee |
| Stephanie Meyn | Trustee |
| Tim Hobbs | Trustee |
| Brenda Sullivan | Secretary |
| Steven Buschbaum | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,376 |
| Other Expenses | $125,055 |
| Total Fundraising Expense | $35,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,750 | $30,875 | $16,765 | $224,390 |
| Depreciation Depletion | - | $51,025 | - | $51,025 |
| Current Officers, Directors, Trustees, and Key Employees | $13,405 | $22,663 | $10,518 | $46,586 |
| Payroll Taxes | $21,893 | $7,423 | $2,472 | $31,788 |
| Other Expenses | $25,586 | - | - | $25,586 |
| Other Employee Benefits | $6,184 | $16,406 | $22 | $22,612 |
| Office Expenses | $3,738 | $7,519 | $4,185 | $15,442 |
| Fees for Services Other | $8,354 | $1,209 | $300 | $9,863 |
| Occupancy | - | $9,359 | - | $9,359 |
| Insurance | $281 | $6,830 | - | $7,111 |
| Information Technology | $2,600 | $1,586 | $750 | $4,936 |
| Advertising | $886 | - | - | $886 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Travel | $22 | $25 | - | $47 |
| Total Functional Expenses | $259,699 | $155,720 | $35,012 | $450,431 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,542 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heroes for Nature Gala | $61,820 | - | $7,572 | - |
| Total Events | $61,820 | - | $8,542 | $-8,542 |
“There are no committees with authority to act on behalf of the governing body.”
“Board members review the 990 before it is filed.”
“The organization requires that board members submit a conflict of interest form annually.”
“The board of trustees reviews the market rate for the employee position in question before voting to approve any employee compensation.”
“UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES ENVIRONMENTAL STEWARDSHIP, SUSTAINABILITY, AND ACADEMIC ACHEIVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886 |
| IRS990/AllOtherContributionsAmt | 0 | 162458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASEY DOLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045026307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1716 SW AUSTIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61820 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 486441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 125055 |
| IRS990/CYOtherRevenueAmt | 0 | -8542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325376 |
| IRS990/CYTotalExpensesAmt | 0 | 450431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 497905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51025 |
| IRS990/Desc | 0 | SCHOOL PROGRAMS, COMMUNITY PRESENTATIONS, FIELD TRIPS, AFTER-SCHOOL ACTIVITIES, AND SUMMER PROGRAMS: 8,404 PARTICIPANTS; 9,343 CONTACT HOURS IN COMMUNITY AND SCHOOL PROGRAMS; 3,008 STUDENTS VIRTUALLY VISITED A FIELD SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6117 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9863 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON HUNSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL MEIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN BUSCHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE KILLEBREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE MEYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY REYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINE ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER ULLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNA STODDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, GOVERNANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8542 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 259445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 506447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 791511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1262645 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2718 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTES ENVIRONMENTAL STEWARDSHIP, SUSTAINABILITY, AND ACADEMIC ACHEIVEMENT THROUGH SCIENCE BASED EDUCATION PROGRAMS AT OUR LOCAL BEACHES, STREAMS, FORESTS, AND CLASSROOMS IN SOUTH KING COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 808178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 850030 |
| IRS990/NoncashContributionsAmt | 0 | 5961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22612 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25586 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174 |
| IRS990/PrincipalOfficerNm | 0 | JOANNA STODDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 495 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUT OF SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274880 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 114190 |
| IRS990/PYOtherRevenueAmt | 0 | -5922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273188 |
| IRS990/PYTotalExpensesAmt | 0 | 387378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298409 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 486441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1572871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1572871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 486441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1572871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1575365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 742010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 502420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1244430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 61820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 61820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEROES FOR NATURE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7572 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THAT BOARD MEMBERS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES REVIEWS THE MARKET RATE FOR THE EMPLOYEE POSITION IN QUESTION BEFORE VOTING TO APPROVE ANY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 884368 |
| IRS990/TotalAssetsEOYAmt | 0 | 864277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 486441 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 450431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 856147 |
| IRS990/TotalOtherCompensationAmt | 0 | 4835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51162 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8536 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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