Service Education & Adventure
- Assets
- $18.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Freeland, WA
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 80-0151150
Organization Overview
Service Education & Adventure is located in Freeland, WA. The organization was established in 2009. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Education & Adventure is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Service Education & Adventure generated $131.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $130.8k during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CALYX SCHOOL PROGRAM - THIS PROGRAM IS IN ITS TENTH YEAR. IN CONJUNCTION WITH SOUTH WHIDBEY SCHOOL DISTRICT AND THE SOUTH WHIDBEY STATE PARK, THIS PROGRAM HAS SERVED CHILDREN DIRECTLY THROUGH ITS YEAR-ROUND NATURE AND SERVICE BASED TRAINING PROGRAMS AND INDIRECTLY THROUGH TEACHER TRAININGS WITH A FOCUS ON LEARNING IN AN OUTDOOR ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Kois Executive Dir. | 36 | $37,311 | |
Maisie Greer Executive Dir. | 11 | $11,416 | |
Linda Talley President | 2 | $0 | |
Alix Roos Secretary | 2 | $0 | |
Chan Ye Treasurer | 3 | $0 | |
Rachelle Goette Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,796 |
| Total Program Service Revenue | $66,787 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $131,600 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $113,518 |
| Professional fees and other payments to independent contractors | $5,822 |
| Occupancy, rent, utilities, and maintenance | $1,560 |
| Printing, publications, postage, and shipping | $14 |
| Other expenses | $9,907 |
| Total expenses | $130,821 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,680 |
| Other assets | $0 |
| Total assets | $18,837 |
| Total liabilities | $2,666 |
| Net assets or fund balances | $16,171 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Service Education & Adventure has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
J M Perry Institute Of Trades Industries & Agriculture Yakima, WA | $56,509,979 | $22,461,419 |
Seiu 775 Benefits Group Seattle, WA | $6,479,287 | $14,865,996 |
Puget Sound Electrical Apprenticeship And Training Trust Renton, WA | $19,899,360 | $9,666,420 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Ada Developers Academy Seattle, WA | $17,753,765 | $21,495,090 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Joint Apprenticeship & Training Comm Of The Nw Line Const Indstry Vancouver, WA | $16,187,936 | $7,719,053 |
Alaska Laborers Construction Industry Training Fund Chugiak, AK | $18,996,713 | $2,800,793 |
Academy Of Interactive Entertainment Seattle, WA | $1,922,115 | $3,079,789 |
Northwest College Of Construction Portland, OR | $1,751,857 | $2,867,007 |
Faith Evangelical Lutheran Seminary Tacoma, WA | $5,161,678 | $3,044,627 |
Southeastern Wa & Northeastern Oregon Sheet Metal Training Trust Pasco, WA | $2,701,150 | $1,890,096 |