Civic Intelligence

The Island Institute Inc

990 • Fiscal year 2016 • EIN 94-3057411

Sep 01, 2015 to Aug 31, 2016 • Filed on May 28, 2017

Organization ProfileISLANDINSTITUTEALASKA.ORG
PO Box 2420Sitka, AK 99835

(907) 747-3794

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,579

Down $10,619 (-25%) from 2015

Net Assets

Down

-$2,994

Down $30,606 (-111%) from 2015

Liabilities

Up

$34,573

Up $19,987 (+137%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$147,430

Down $19,382 (-12%) from 2015

Expenses

Up

$178,036

Up $27,395 (+18%) from 2015

Net Income

Down

-$30,606

Down $46,777 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $113,488Liabilities 2010: $7,978Net Assets 2010: $105,5102010Assets 2011: $98,342Liabilities 2011: $8,698Net Assets 2011: $89,6442011Assets 2012: $22,610Liabilities 2012: $6,679Net Assets 2012: $15,9312012Assets 2013: $23,636Liabilities 2013: $9,449Net Assets 2013: $14,1872013Assets 2014: $15,254Liabilities 2014: $9,832Net Assets 2014: $5,4222014Assets 2015: $42,198Liabilities 2015: $14,586Net Assets 2015: $27,6122015Assets 2016: $31,579Liabilities 2016: $34,573Net Assets 2016: -$2,9942016Assets 2017: $44,838Liabilities 2017: $40,844Net Assets 2017: $3,9942017Assets 2018: $15,029Liabilities 2018: $13,779Net Assets 2018: $1,2502018Assets 2019: $16,570Liabilities 2019: $5,295Net Assets 2019: $11,2752019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$31,579
Liabilities$34,573
Net Assets-$2,994
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $88,6712010Expenses 2011: $103,9232011Expenses 2012: $146,1102012Expenses 2013: $90,7442013Revenue 2014: $146,811Expenses 2014: $155,576Net Income 2014: -$8,7652014Revenue 2015: $166,812Expenses 2015: $150,641Net Income 2015: $16,1712015Revenue 2016: $147,430Expenses 2016: $178,036Net Income 2016: -$30,6062016Revenue 2017: $154,111Expenses 2017: $144,035Net Income 2017: $10,0762017Revenue 2018: $85,316Expenses 2018: $88,060Net Income 2018: -$2,7442018Revenue 2019: $59,316Expenses 2019: $49,291Net Income 2019: $10,0252019Revenue 2020: $4,386Expenses 2020: $15,661Net Income 2020: -$11,2752020

Highlighted filing

2016

Revenue$147,430
Expenses$178,036
Net Income-$30,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 28, 2017
Return Version
2015v3.0
Gross Receipts
$147,430
Mission and Program Overview

Mission

The island institute cultivates uncommon conversations about the nature of vital communities, the web of human relationships and responsibilities, and our connections to the greater natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,839$17,281▼ $12,558
Accounts Receivable$10,000$12,300▲ $2,300
Savings and Temporary Cash Investments$1,998$1,998→ $0
Investments in Publicly Traded Securities$361--
Total Assets$42,198$31,579▼ $10,619
Liabilities
Accounts Payable and Accrued Expenses$4,586$24,573▲ $19,987
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$14,586$34,573▲ $19,987
Net Assets / Fund Balance
Unrestricted Net Assets$27,612$-2,994▼ $30,606
Total Net Assets Fund Balance$27,612$-2,994▼ $30,606
Total Liabilities and Net Assets / Fund Balance$42,198$31,579▼ $10,619
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda BehnkenChair
Brenda CampenVice-chair/s
Jonathan Kreiss-tomkinsMember
Reid MagdanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,931
Program Service Revenue
$3,706
Investment Income
$0
Other Revenue
$11,793
All Other Contributions
$110,141
Change in Net Assets
$-30,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,279
Other Expenses$75,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,537--$73,537
Payroll Taxes$28,742--$28,742
Occupancy$21,712--$21,712
Travel$21,165--$21,165
Fees for Services Other$16,184--$16,184
Office Expenses$5,182--$5,182
Insurance$2,905--$2,905
Other Expenses$127--$127
Fees for Services Accounting$126--$126
Total Functional Expenses$178,036$0$0$178,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed via email to all board members for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Island Institute
EIN
94-3057411
Phone
9077473794
Address
PO BOX 2420, SITKA, AK 99835

Signing Officer

Name
Linda Behnken
Title
Chair
Phone
9077473794
Signed
2017-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Behnken
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix309 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/BOYAmt04586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024573
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt012300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ISLAND INSTITUTE CULTIVATES UNCOMMON CONVERSATIONS ABOUT THE NATURE OF VITAL COMMUNITIES, THE WEB OF HUMAN RELATIONSHIPS AND RESPONSIBILITIES, AND OUR CONNECTIONS TO THE GREATER NATURAL WORLD.
IRS990/AllOtherContributionsAmt0110141
IRS990/BooksInCareOfDetail/PersonNm0PETER BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum09077473794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2420
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029839
IRS990/CashNonInterestBearingGrp/EOYAmt017281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075757
IRS990/CYOtherRevenueAmt011793
IRS990/CYProgramServiceRevenueAmt03706
IRS990/CYRevenuesLessExpensesAmt0-30606
IRS990/CYSalariesCompEmpBnftPaidAmt0102279
IRS990/CYTotalExpensesAmt0178036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ISLAND INSTITUTE PROVIDES A VARIETY OF PUBLIC FORUMS, SYMPOSIUMS, COMMUNITY MEETINGS, LITERARY EVENTS, RESIDENCY PROGRAMS, WORKSHOPS, AND INFORMATIONAL PUBLICATIONS FOR THE PURPOSE OF ALLOWING WRITERS/ARTISTS AND THE PUBLIC OF ALL AGES TO MEET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0126
IRS990/FeesForServicesAccountingGrp/TotalAmt0126
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016184
IRS990/FeesForServicesOtherGrp/TotalAmt016184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BEHNKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA CAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REID MAGDANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN KREISS-TOMKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07160
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147430
IRS990/GrossRentsGrp/RealAmt04633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02905
IRS990/InsuranceGrp/TotalAmt02905
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ISLAND INSTITUTE CULTIVATES UNCOMMON CONVERSATIONS ABOUT THE NATURE OF VITAL COMMUNITIES, THE WEB OF HUMAN RELATIONSHIPS AND RESPONSIBILITIES, AND OUR CONNECTIONS TO THE GREATER NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027612
IRS990/NetAssetsOrFundBalancesEOYAmt0-2994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07160
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021712
IRS990/OccupancyGrp/TotalAmt021712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05182
IRS990/OfficeExpensesGrp/TotalAmt05182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt05028
IRS990/OtherExpensesGrp/ProgramServicesAmt13008
IRS990/OtherExpensesGrp/ProgramServicesAmt2320
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt05028
IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherExpensesGrp/TotalAmt2320
IRS990/OtherExpensesGrp/TotalAmt3127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073537
IRS990/OtherSalariesAndWagesGrp/TotalAmt073537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028742
IRS990/PayrollTaxesGrp/TotalAmt028742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA BEHNKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013522
IRS990/PYOtherExpensesAmt062530
IRS990/PYOtherRevenueAmt013707
IRS990/PYProgramServiceRevenueAmt07754
IRS990/PYRevenuesLessExpensesAmt016171
IRS990/PYSalariesCompEmpBnftPaidAmt074589
IRS990/PYTotalExpensesAmt0150641
IRS990/PYTotalRevenueAmt0166812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 16,348 FUNDRAISING EVENTS 15,979 RENTS 4,633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0507854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507854
IRS990ScheduleA/TotalSupportAmt0544888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042198
IRS990/TotalAssetsEOYAmt031579
IRS990/TotalAssetsGrp/BOYAmt042198
IRS990/TotalAssetsGrp/EOYAmt031579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131931
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014586
IRS990/TotalLiabilitiesEOYAmt034573
IRS990/TotalLiabilitiesGrp/BOYAmt014586
IRS990/TotalLiabilitiesGrp/EOYAmt034573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2994
IRS990/TotalProgramServiceExpensesAmt0178036
IRS990/TotalProgramServiceRevenueAmt03706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031579
IRS990/TravelGrp/ProgramServicesAmt021165
IRS990/TravelGrp/TotalAmt021165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2994
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ISLANDINSTITUTEALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BEHNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077473794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0943057411
ReturnHeader/Filer/PhoneNum09077473794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2420
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T14:29:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,579
Liabilities
$34,573
Net assets
-$2,994
Revenue
$147,430
Expenses
$178,036
Net income
-$30,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.59$0.49$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$0.85$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$1.54$1.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.03$1.47$1.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.28$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.47$1.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.14$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.90$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.06$0.89