Civic Intelligence

Island Press - Center for Resource Economics

990 • Fiscal year 2020 • EIN 94-2578166

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.ISLANDPRESS.ORG

View Organization Page

700 12th St NW Ste 700 Pmb 95497Washington, DC 20005-4052

(202) 232-7933

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,814

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,472,149

Up $1,391,514 (+45%) from 2019

Net Assets

Up

$3,965,218

Up $1,419,124 (+56%) from 2019

Liabilities

Down

$506,931

Down $27,610 (-5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$5,090,482

Up $1,362,482 (+37%) from 2019

Expenses

Down

$3,671,358

Down $370,952 (-9.2%) from 2019

Net Income

Up

$1,419,124

Up $1,733,434 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,834,911Liabilities 2011: $744,204Net Assets 2011: $3,090,7072011Assets 2012: $4,164,322Liabilities 2012: $1,072,644Net Assets 2012: $3,091,6782012Assets 2013: $4,328,386Liabilities 2013: $739,446Net Assets 2013: $3,588,9402013Assets 2014: $6,094,771Liabilities 2014: $673,702Net Assets 2014: $5,421,0692014Assets 2015: $4,929,097Liabilities 2015: $632,515Net Assets 2015: $4,296,5822015Assets 2016: $3,178,266Liabilities 2016: $573,697Net Assets 2016: $2,604,5692016Assets 2017: $4,494,096Liabilities 2017: $601,181Net Assets 2017: $3,892,9152017Assets 2018: $3,453,653Liabilities 2018: $593,249Net Assets 2018: $2,860,4042018Assets 2019: $3,080,635Liabilities 2019: $534,541Net Assets 2019: $2,546,0942019Assets 2020: $4,472,149Liabilities 2020: $506,931Net Assets 2020: $3,965,2182020Assets 2021: $4,382,929Liabilities 2021: $469,238Net Assets 2021: $3,913,6912021Assets 2022: $3,539,032Liabilities 2022: $700,112Net Assets 2022: $2,838,9202022Assets 2023: $4,358,965Liabilities 2023: $613,094Net Assets 2023: $3,745,8712023Assets 2024: $3,491,818Liabilities 2024: $569,183Net Assets 2024: $2,922,6352024

Highlighted filing

2020

Assets$4,472,149
Liabilities$506,931
Net Assets$3,965,218
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,242,377Expenses 2011: $4,767,622Net Income 2011: -$525,2452011Revenue 2012: $4,831,207Expenses 2012: $4,830,236Net Income 2012: $9712012Revenue 2013: $4,992,364Expenses 2013: $4,495,102Net Income 2013: $497,2622013Revenue 2014: $6,476,188Expenses 2014: $4,644,059Net Income 2014: $1,832,1292014Revenue 2015: $3,484,343Expenses 2015: $4,608,830Net Income 2015: -$1,124,4872015Revenue 2016: $3,075,435Expenses 2016: $4,767,448Net Income 2016: -$1,692,0132016Revenue 2017: $5,815,142Expenses 2017: $4,526,796Net Income 2017: $1,288,3462017Revenue 2018: $3,133,315Expenses 2018: $4,165,826Net Income 2018: -$1,032,5112018Revenue 2019: $3,728,000Expenses 2019: $4,042,310Net Income 2019: -$314,3102019Revenue 2020: $5,090,482Expenses 2020: $3,671,358Net Income 2020: $1,419,1242020Revenue 2021: $3,977,532Expenses 2021: $4,029,059Net Income 2021: -$51,5272021Revenue 2022: $2,813,849Expenses 2022: $3,888,620Net Income 2022: -$1,074,7712022Revenue 2023: $4,806,576Expenses 2023: $3,899,625Net Income 2023: $906,9512023Revenue 2024: $3,378,424Expenses 2024: $4,201,660Net Income 2024: -$823,2362024

Highlighted filing

2020

Revenue$5,090,482
Expenses$3,671,358
Net Income$1,419,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,090,482
Mission and Program Overview

Mission

Island press creates, publishes and promotes powerful ideas and solutions that help transform local, national, and global environmental practices and policies in order to better ecological and human well-being.

To provide the latest information and the best ideas to those working to solve enviromental problems and to help enviromental organizations better communicate the results of their work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$552,750$1,330,000▲ $777,250
Savings and Temporary Cash Investments$703,547$1,203,412▲ $499,865
Inventories for Sale or Use$983,733$926,784▼ $56,949
Accounts Receivable$343,290$443,257▲ $99,967
Prepaid Expenses and Deferred Charges$165,952$176,288▲ $10,336
Land, Buildings, and Equipment, Net$14,361$10,272▼ $4,089
Cash and Non-Interest-Bearing Accounts$300$800▲ $500
Total Assets$3,080,635$4,472,149▲ $1,391,514
Other Assets Total$316,702$381,336▲ $64,634
Liabilities
Accounts Payable and Accrued Expenses$309,862$260,943▼ $48,919
Other Liabilities$224,679$236,354▲ $11,675
Unsecured Notes Loans Payable-$9,634-
Total Liabilities$534,541$506,931▼ $27,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,776,658$2,172,003▲ $395,345
Net Assets With Donor Restrictions$769,436$1,793,215▲ $1,023,779
Total Net Assets Fund Balance$2,546,094$3,965,218▲ $1,419,124
Total Liabilities and Net Assets / Fund Balance$3,080,635$4,472,149▲ $1,391,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,085$62,631$68,716
Leasehold Improvements$4,070$20,346$24,416
Other Land Buildings$117$22,517$22,634
Other Assets Org$328,859--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MillerPresidentFT$131,127$12,687$143,814
Ken HartzellSVP & CFOFT$124,384$10,408$134,792

Board Members and Trustees

NameTitle
Rob GriffenChair
Alison GreenbergDirector
Alison SantDirector
Caelan Schick Joined 72220Director
David Bland Joined 72220Director
Decker AnstromDirector
Georgia Nassikas Left 112020Director
Margot ErnstDirector
Marsha MaytumDirector
Pamela MurphyDirector
Ron SimsDirector
Sally YozellDirector
Sandra TaylorDirector
Terry GambleDirector
Tony WilliamsDirector
Deborah WileySecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Chicago PressFulfillment Services1130 S LANGLEY AVENUE, Chicago, IL 60628$246,192
Sheridan BooksPrinting, Binding & Freight613 E INDUSTRIAL DR, Chelsea, MI 48118-1536$135,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,519
Program Service Revenue
$1,863,906
Investment Income
$0
Other Revenue
$7,057
All Other Contributions
$2,841,621
Change in Net Assets
$1,419,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,090,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,090,482
Total Revenue per Form 990
$5,090,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,634
Other Expenses$1,751,724
Total Fundraising Expense$305,360
Professional Fundraising Fees$51,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,149$294,614$112,414$1,446,177
Fees for Services Other$280,995$51,183$15,810$347,988
Occupancy$212,156$42,875$27,727$282,758
Current Officers, Directors, Trustees, and Key Employees$79,098$14,381$50,335$143,814
Payroll Taxes$99,439$27,536$14,166$141,141
Other Employee Benefits$98,836$28,033$10,633$137,502
Insurance$41,693$8,488$5,486$55,667
Fees for Services Professional Fundraising--$51,000$51,000
Office Expenses$9,505$25,943$5,850$41,298
Depreciation Depletion$5,401$1,121$725$7,247
Travel$2,033$191$212$2,436
Other Expenses$-873$-284$-185$-1,342
Total Functional Expenses$2,836,880$529,118$305,360$3,671,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,671,358
Total Expenses per Audited Statements$3,671,358
Total Expenses per Form 990$3,671,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ali SantBoard MemberSigned a Contract in 2017 for Island Press to Publish a Book Written by This Board Member. Board Member Did Not Receive an Advance,but Will Receive Royalties on Her Book. Book Has Still Not Been Published as of the End of 2020 and Is Not Scheduled to Be Published Until 2021.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$124,805
Royalties Payable$111,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“Form 990 is reviewed and approved by all board members prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“All interested persons submit an annual statement disclosing any potential or existing conflicts of interest to the presisdent and the board. The board reviews the information in the request and takes appropriate action. The board shall determine, after receiving a disclosure, whether a conflict of interest exists, or can reasonably be construed to exist. If a conflict of interest is known or deemed to exist after disclosure, the board or the committee, as applicable, shall not approve the contract with the interested party unless it is determined that (a) entering into such contract is in the best interest of island press, (b) the contract is fair and reasonable to island press, and (c) a more advantageous contract cannot be obtained under the circumstances. Additionally, the board or the committee, as applicable, shall take any action required or prudent to avoid imposition of an excise tax under internal revenue code section 4958 in connection with considering such contract. The board maintains detailed minutes and records regarding the matter. Such records reflect the name of the interested person and any disclosure made, the vote on whether a conflict of interest is present, the names of the persons participating in any discussions and deliberations with regard to approving or rejecting the contract involving the interested person and the substance of such discussions and deliberatons, adherence with the procedures described above, the abstention from voting and participation by the interested person, and that a quorum was present. In the event an interested person fails to act in accordance with this conflicts of interest policy, the board may take corrective action against such person. In the event that a formal reprimand, or in an extreme case, the removal of such person from his or her position(s), is proposed, such recommendation must be presented with supporting documentation. The interested person involved shall be given an opportunity to be heard prior to the board's final decision on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for new officers/employees is reviewed and approved prior to offer by the cfo. Overall levels of compensation for staff are reviewed anually by the board during the budget approval process. For officers and key employees, island press routinely utilizes benchmark studies and independent review of market compensation data from both tax-exempt and nonexempt organizations prepared by independednt compensation consultants at the time of hiring or when adjustments are made. An executive committee of the board of directors regularly references peer group data in its annual review and approval of the compensation of the president. No persons with a conflict of interest with respect to the compensation arrangement were involved in the approval process. Island press maintains documentation respecting the process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request in electronic or hardcopy format.”

Filing and Contact Details

Filer

Filer Name
Island Press
EIN
94-2578166
Phone
2022327933
Address
700 12TH ST NW STE 700 PMB 95497, WASHINGTON, DC 20005-4052

Signing Officer

Name
David Miller
Title
President
Phone
2022327933
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
28
Volunteers
0

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year process.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes recognized in island press's financial statements is accounted for in accordance with the provisions of authoritative guidance issued by the fasb. Under this guidance, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others may be subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There was no liability for unrecognized tax benefits recognized in the statements of financial position at december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 606 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/ActivityOrMissionDesc0TO PROVIDE THE LATEST INFORMATION AND THE BEST IDEAS TO THOSE WORKING TO SOLVE ENVIROMENTAL PROBLEMS AND TO HELP ENVIROMENTAL ORGANIZATIONS BETTER COMMUNICATE THE RESULTS OF THEIR WORK.
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IRS990/Desc0RESEARCH AND PUBLICATIONISLAND PRESS PUBLISHES THE BEST NEW IDEAS ON SCIENCE AND THE ENVIRONMENT TO HELP PEOPLE MAKE A POSITIVE DIFFERENCE IN THE WORLD. OUR PUBLICATIONS GIVE DECISIONMAKERS WITH THE KNOWLEDGE THEY NEED TO MAKE CRITICAL CHOICES ABOUT THE FUTURE OF OUR PLANET. IN 2020, ISLAND PRESS PUBLISHED 23 NEW TITLES, SOLD 102,750 UNITS, AND DISTRIBUTED 28,024 FREE COPIES. AMONG THESE WERE:"NATURALIST: A GRAPHIC ADAPTATION" BY EDWARD O. WILSON, ADAPTED BY JIM OTTAVIANI, ILLUSTRATED BY C.M. BUTZER, A NEW LOOK AT THE PREEMINENT BIOLOGIST'S LIFE. VIVID ILLUSTRATIONS DRAW READERS IN AND MAKES WILSON'S WORK ACCESSIBLE FOR ANYONE WHO SHARES HIS PASSION TO EXPLORE AND PROTECT THE NATURAL WORLD. ON EVERY PAGE, STRIKING ART ADDS IMMEDIACY AND HIGHLIGHTS THE WARMTH AND SENSE OF HUMOR THAT SETS WILSON'S WRITING APART. THE BOOK IS A REMINDER THAT CURIOSITY IS VITAL AND SCIENTIFIC EXPLORATION IS OPEN TO ALL OF US."REVOLUTIONARY POWER: AN ACTIVIST'S GUIDE TO THE ENERGY TRANSITION" BY ACTIVIST SHALANDA H. BAKER, A PLAYBOOK FOR THE ENERGY TRANSFORMATION. AS CLIMATE CHANGE FORCES US TO RETHINK THE WAY WE GENERATE AND DISTRIBUTE ENERGY AND REGULATE THE SYSTEM, THIS UNIQUE MOMENT IN HISTORY PROVIDES AN UNPRECEDENTED OPENING FOR A DEEPER TRANSFORMATION OF THE ENERGY SYSTEM, AND THUS, AN OPPORTUNITY TO TRANSFORM SOCIETY. BAKER DRAWS FROM HER EXPERIENCE AS AN ENERGY-JUSTICE ADVOCATE, A LAWYER, AND A QUEER WOMAN OF COLOR TO INSPIRE ACTIVISTS WORKING TO BUILD A NEW ENERGY SYSTEM, COMPLETE WITH A STEP-BY-STEP ANALYSIS OF THE KEY ENERGY POLICY AREAS THAT ARE RIPE FOR INTERVENTION."MISSING MIDDLE HOUSING: THINKING BIG AND BUILDING SMALL TO RESPOND TO TODAY'S HOUSING CRISIS", BY ARCHITECT DANIEL PAROLEK, EXAMINES THE BENEFITS AND QUALITIES OF MULTI-FAMILY HOMES, SUCH AS DUPLEXES, FOURPLEXES, AND BUNGALOW COURTS. PAROLEK, AN ARCHITECT AND URBAN DESIGNER, DEMONSTRATES WHY MORE DEVELOPERS SHOULD BE BUILDING MISSING MIDDLE HOUSING TO MEET THE DRAMATICALLY SHIFTING HOUSEHOLDS AND CULTURAL DEMOGRAPHICS, AND A GROWING DEMAND FOR WALKABLE URBAN LIVING. PLANNERS, ARCHITECTS, BUILDERS, AND CITY LEADERS LEARN HOW TO THINK DIFFERENTLY ABOUT HOW TO ADDRESS HOUSING NEEDS FOR TODAY'S COMMUNITIES. "PLANETARY HEALTH: PROTECTING NATURE TO PROTECT OURSELVES" EDITED BY SAMUEL MYERS AND HOWARD FRUMKIN, WHICH EXPLORES HOW ENVIRONMENTAL CHANGE AFFECTS EACH DIMENSION OF HUMAN HEALTH. PLANETARY HEALTH PRESENTS STRATEGIES TO COMBAT ENVIRONMENTAL CHANGE AND ITS ILL-EFFECTS, SUCH AS CONTROLLING TOXIC EXPOSURES, INVESTING IN CLEAN ENERGY, IMPROVING URBAN DESIGN, AND MORE. THE RESULT IS A COMPREHENSIVE AND OPTIMISTIC INTRODUCTION TO AN EMERGING FIELD THAT IS BEING ADOPTED BY RESEARCHES AND UNIVERSITIES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710408
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY GAMBLE
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IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGOT ERNST
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DECKER ANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA MAYTUM
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON SANT
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB GRIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY YOZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN HARTZELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP & CFO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ISLAND PRESS CREATES, PUBLISHES AND PROMOTES POWERFUL IDEAS AND SOLUTIONS THAT HELP TRANSFORM LOCAL, NATIONAL, AND GLOBAL ENVIRONMENTAL PRACTICES AND POLICIES IN ORDER TO BETTER ECOLOGICAL AND HUMAN WELL-BEING.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt042875
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IRS990/OfficeExpensesGrp/FundraisingAmt05850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025943
IRS990/OfficeExpensesGrp/ProgramServicesAmt09505
IRS990/OfficeExpensesGrp/TotalAmt041298
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137502
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IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX AND FEES/DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111187
IRS990/OtherExpensesGrp/FundraisingAmt2-185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-284
IRS990/OtherExpensesGrp/ProgramServicesAmt0757698
IRS990/OtherExpensesGrp/ProgramServicesAmt1194108
IRS990/OtherExpensesGrp/ProgramServicesAmt217642
IRS990/OtherExpensesGrp/ProgramServicesAmt3-873
IRS990/OtherExpensesGrp/TotalAmt0757698
IRS990/OtherExpensesGrp/TotalAmt1240332
IRS990/OtherExpensesGrp/TotalAmt217642
IRS990/OtherExpensesGrp/TotalAmt3-1342
IRS990/OtherLiabilitiesGrp/BOYAmt0224679
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446177
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt0141141
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01330000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863906
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING, COMMUNICATION, AND DISTRIBUTIONISLAND PRESS COMMUNICATES INFORMATION ON ENVIRONMENTAL ISSUES AND SOLUTIONS TO GOVERNMENTAL, PROFESSIONAL, AND NON-PROFIT STAFF AND THEIR ORGANIZATIONS; BUSINESSES; STUDENTS AND PROFESSORS; AND GENERAL READERS. OVER THE COURSE OF THE YEAR, WE SECURED MORE THAN 2,200 MEDIA PLACEMENTS FOR OUR BOOKS AND AUTHORS, INCLUDING MORE THAN 300 BOOK REVIEWS IN NATIONAL AND LOCAL MEDIA. ALTOGETHER, THIS WORK HAD A POTENTIAL REACH OF 3 BILLION READERS, VIEWERS, AND LISTENERS. OUR WORK TO DISSEMINATE CONTENT IN SHORT FORM (ARTICLES, BLOG POSTS, OP-EDS) ALSO GREW IN QUANTITY AND REACH. WE WORK CLOSELY WITH MOVEMENT LEADERS AND EMERGING THINKERS TO HELP THEM TELL THEIR STORY AND LIFT UP ENVIRONMENTAL LESSONS. WE START BY TALKING WITH THESE COLLABORATORS ABOUT THEIR GOALS FOR THE PIECE, AND THE AUDIENCE THEY WANT TO REACH, AND THEN PROVIDE THE SUPPORT THE NEED TO GET THAT PIECE WRITTEN AND PUBLISHED. AS A RESULT, WE PUBLISHED 111 ORIGINAL PIECES IN 2020, WHICH HAD A POTENTIAL READERSHIP OF OVER 375 MILLION PEOPLE. BECAUSE THIS TYPE OF WRITING CAN RESPONSE QUICKLY TO CURRENT EVENTS, WHEN THE PANDEMIC HIT WE WERE ABLE TO ADAPT AND QUICKLY WORK TO PUBLISH ON COVID-19 AND THE ENVIRONMENTAL CHALLENGES AND WEAKNESSES THE PANDEMIC EXPOSED. WE PLACED THIS CONTENT IN HIGH-PROFILE MAINSTREAM MEDIA (INCLUDING "THE NEW YORK TIMES", "USA TODAY", "THE WASHINGTON POST", AND "US NEWS & WORLD REPORT") AND IN DOZENS OF PUBLICATIONS THAT TARGET SPECIFIC AUDIENCES ("THE HILL", "THE ROOT", "NONPROFIT QUARTERLY", AND "GRIST").
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES/TECHNICAL ASSISTANCEISLAND PRESS CREATES PROGRAMS AND SERVICES TO SUPPORT OUR MISSION, INCLUDING A SUCCESSFUL SERIES OF WEBINARS AND CONTINUING-EDUCATION COURSES. THESE SERVICES ALLOW US TO EDUCATE PRACTITIONERS ON THE LATEST ENVIRONMENTAL THINKING AND SOLUTIONS, INCREASING THEIR CAPACITY TO IMPLEMENT CHANGE. ISLAND PRESS HOSTED 46 WEBINARS IN 2020, AT NO COST TO ATTENDEES - AN ALMOST 200% INCREASE OVER THE PREVIOUS YEAR. DUE TO THEIR VIRTUAL SETTING, THESE WEBINARS SUCCESSFULLY ENGAGED PROFESSIONALS THROUGHOUT THE PANDEMIC, AND BECAME A KEY COMPONENT OF OUR COVID-19 RESPONSE AND PROVIDED AN INTERACTIVE LEARNING EXPERIENCE FOR OUR COMMUNITY. ISLAND PRESS ALSO PUBLISHED TWO NEW CONTINUING-EDUCATION COURSES WITH OUR PARTNER THE U.S. GREEN BUILDING COUNCIL (USGBC) AND UPDATED 13 OTHERS. ON AVERAGE THESE COURSES ARE RATED 4 OUT OF 5 STARS BY PARTICIPANTS, ALL OF WHOM ARE GREEN-BUILDING PROFESSIONALS. IN ADDITION TO USGBC, WE COLLABORATE WITH A NUMBER OF ORGANIZATIONS TO REACH AND EDUCATE THOSE PROFESSIONALS WHO CAN BENEFIT MOST FROM OUR AUTHORS' EXPERIENCE AND KNOWLEDGE. THROUGH ALL THIS WORK, ISLAND PRESS STRENGTHENS THE ENVIRONMENTAL MOVEMENT BY GIVING PROFESSIONALS AND ADVOCATES ACTIONABLE, CUTTING-EDGE INFORMATION THAT IMPROVES THEIR PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01896523
IRS990/PYOtherRevenueAmt013363
IRS990/PYProgramServiceRevenueAmt02032252
IRS990/PYRevenuesLessExpensesAmt0-314310
IRS990/PYSalariesCompEmpBnftPaidAmt02118787
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IRS990/PYTotalProfFndrsngExpnsAmt027000
IRS990/PYTotalRevenueAmt03728000
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IRS990/ReconcilationRevenueExpnssAmt01419124
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IRS990/RevenueAmt01211539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203412
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0760873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02945861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0514914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08168519
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01027894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03530413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010716578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01863906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02032252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02093150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02276874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01792551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010058733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03504

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,472,149
Liabilities
$506,931
Net assets
$3,965,218
Revenue
$5,090,482
Expenses
$3,671,358
Net income
$1,419,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.57$2.92$3.38$4.20$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.61$3.75$4.81$3.90$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.81$3.89$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.47$3.91$3.98$4.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.51$3.97$5.09$3.67$1.42
2019Summary only. Only limited summary data is available for this year.$3.08$0.53$2.55$3.73$4.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$3.13$4.17$1.03
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.60$3.89$5.82$4.53$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.57$2.60$3.08$4.77$1.69
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.63$4.30$3.48$4.61$1.12
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.67$5.42$6.48$4.64$1.83
2013Summary only. Only limited summary data is available for this year.$4.33$0.74$3.59$4.99$4.50$0.50
2012Summary only. Only limited summary data is available for this year.$4.16$1.07$3.09$4.83$4.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.83$0.74$3.09$4.24$4.77$0.53