Civic Intelligence

Wild Earth Wilderness School

990 • Fiscal year 2018 • EIN 20-1675636

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.WILDEARTH.ORG
2307 Lucas TurnpikeHigh Falls, NY 12440

(845) 256-9830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$70,736

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,165,916

Up $872,704 (+298%) from 2017

Net Assets

Up

$509,331

Up $306,771 (+151%) from 2017

Liabilities

Up

$656,585

Up $565,933 (+624%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$1,422,789

Up $555,170 (+64%) from 2017

Expenses

Up

$1,116,052

Up $281,499 (+34%) from 2017

Net Income

Up

$306,737

Up $273,671 (+828%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,791Liabilities 2010: $68,133Net Assets 2010: -$1,3422010Assets 2011: $36,252Liabilities 2011: $47,960Net Assets 2011: -$11,7082011Assets 2012: $105,349Liabilities 2012: $106,816Net Assets 2012: -$1,4672012Assets 2013: $148,371Liabilities 2013: $148,892Net Assets 2013: -$5212013Assets 2014: $123,899Liabilities 2014: $45,110Net Assets 2014: $78,7892014Assets 2015: $147,979Liabilities 2015: $43,757Net Assets 2015: $104,2222015Assets 2016: $252,569Liabilities 2016: $83,021Net Assets 2016: $169,5482016Assets 2017: $293,212Liabilities 2017: $90,652Net Assets 2017: $202,5602017Assets 2018: $1,165,916Liabilities 2018: $656,585Net Assets 2018: $509,3312018Assets 2019: $1,700,363Liabilities 2019: $672,927Net Assets 2019: $1,027,4362019Assets 2020: $2,171,225Liabilities 2020: $865,461Net Assets 2020: $1,305,7642020Assets 2021: $2,115,955Liabilities 2021: $709,151Net Assets 2021: $1,406,8042021Assets 2022: $2,584,755Liabilities 2022: $399,370Net Assets 2022: $2,185,3852022Assets 2023: $2,316,891Liabilities 2023: $252,515Net Assets 2023: $2,064,3762023Assets 2024: $1,713,081Liabilities 2024: $227,443Net Assets 2024: $1,485,6382024Assets 2025: $1,507,456Liabilities 2025: $199,686Net Assets 2025: $1,307,7702025

Highlighted filing

2018

Assets$1,165,916
Liabilities$656,585
Net Assets$509,331
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $110,6162010Expenses 2011: $164,2802011Expenses 2012: $197,1702012Revenue 2013: $271,459Expenses 2013: $270,513Net Income 2013: $9462013Revenue 2014: $501,882Expenses 2014: $461,671Net Income 2014: $40,2112014Revenue 2015: $639,068Expenses 2015: $613,635Net Income 2015: $25,4332015Revenue 2016: $761,742Expenses 2016: $696,272Net Income 2016: $65,4702016Revenue 2017: $867,619Expenses 2017: $834,553Net Income 2017: $33,0662017Revenue 2018: $1,422,789Expenses 2018: $1,116,052Net Income 2018: $306,7372018Revenue 2019: $2,246,610Expenses 2019: $1,728,505Net Income 2019: $518,1052019Revenue 2020: $2,116,724Expenses 2020: $1,838,396Net Income 2020: $278,3282020Revenue 2021: $1,440,090Expenses 2021: $1,339,050Net Income 2021: $101,0402021Revenue 2022: $2,693,998Expenses 2022: $1,915,264Net Income 2022: $778,7342022Revenue 2023: $2,200,334Expenses 2023: $2,321,341Net Income 2023: -$121,0072023Revenue 2024: $2,301,093Expenses 2024: $2,879,829Net Income 2024: -$578,7362024Revenue 2025: $2,719,744Expenses 2025: $2,897,612Net Income 2025: -$177,8682025

Highlighted filing

2018

Revenue$1,422,789
Expenses$1,116,052
Net Income$306,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,431,772
Mission and Program Overview

Mission

Wild earth leads transformative nature immersion experiences that cultivate character, confidence, passion and perseverance in new york's youth.

To lead transformative experiences in nature that cultivate character, confidence, passion and grit in today's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,646$601,370▲ $591,724
Investments Other Securities$99,611$258,766▲ $159,155
Savings and Temporary Cash Investments$116,128$180,032▲ $63,904
Accounts Receivable$38,130$67,331▲ $29,201
Prepaid Expenses and Deferred Charges$22,875$40,244▲ $17,369
Pledges and Grants Receivable-$9,870-
Cash and Non-Interest-Bearing Accounts$3,822$6,203▲ $2,381
Total Assets$293,212$1,165,916▲ $872,704
Other Assets Total$3,000$2,100▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property-$550,000-
Deferred Revenue$75,301$84,866▲ $9,565
Accounts Payable and Accrued Expenses$15,351$21,719▲ $6,368
Total Liabilities$90,652$656,585▲ $565,933
Net Assets / Fund Balance
Unrestricted Net Assets$201,060$292,024▲ $90,964
Temporarily Rstr Net Assets$1,500$217,307▲ $215,807
Total Net Assets Fund Balance$202,560$509,331▲ $306,771
Total Liabilities and Net Assets / Fund Balance$293,212$1,165,916▲ $872,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,935-$573,935
Leasehold Improvements$19,257-$19,257
Other Land Buildings$8,178$6,316$14,494
Other Securities$248,998--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrownsteinExecutive DirectorFT$70,736$70,736

Board Members and Trustees

NameTitle
Micah BlumenthalPresident
Doree LipsonVice President
Abby SubakBoard Member
Dina FalconiBoard Member
Jason SternBoard Member
Joan EwingBoard Member
Michelle WilliamsBoard Member
Mischa CohnBoard Member
Rovika RajkishunBoard Member
Wilton DuckworthBoard Member
Yolanda WuBoard Member
Matt ElkinSecretary
Anne LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,994
Program Service Revenue
$741,180
Investment Income
$2,336
Other Revenue
$-4,721
All Other Contributions
$681,033
Change in Net Assets
$306,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,017
Total Revenue per Audited Statements
$1,431,806
Total Revenue per Form 990
$1,422,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,949
Other Expenses$453,103
Total Fundraising Expense$100,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,860$31,363$25,910$506,133
Current Officers, Directors, Trustees, and Key Employees$52,800$14,400$28,800$96,000
Payroll Taxes$44,553$3,595$4,250$52,398
Other Expenses$37,850-$32,062$37,850
Office Expenses$25,857$2,494$1,521$29,872
Occupancy$20,228$4,335$4,335$28,898
Insurance$24,726$1,912$1,384$28,022
All Other Expenses$20,887$1,104$1,093$23,084
Fees for Services Accounting-$11,240-$11,240
Advertising$9,820--$9,820
Pension Plan Contributions$5,683$1,134$1,601$8,418
Depreciation Depletion-$2,468-$2,468
Fees for Services Legal-$825-$825
Total Functional Expenses$940,226$74,870$100,956$1,116,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,035
Expenses per Audited Statements$1,116,052
Total Expenses per Form 990$1,116,052
Expenses Not Reported on Form 990$8,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,822
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“990 is reviewed by board members during a regularly scheduled board meeting”

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

“Policy is monitored by executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Wild Earth Wilderness School
EIN
20-1675636
Phone
8452569830
Address
2307 LUCAS TURNPIKE, HIGH FALLS, NY 12440

Signing Officer

Name
Micah Blumenthal
Title
President
Phone
8452569830
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micah Blumenthal
Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
20

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,161. Fundraising expenses 7,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,161. Fundraising expenses 7,822.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021719
IRS990/AccountsReceivableGrp/BOYAmt038130
IRS990/AccountsReceivableGrp/EOYAmt067331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEAD TRANSFORMATIVE EXPERIENCES IN NATURE THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND GRIT IN TODAY'S YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt09820
IRS990/AdvertisingGrp/TotalAmt09820
IRS990/AllOtherContributionsAmt0681033
IRS990/AllOtherExpensesGrp/FundraisingAmt01093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020887
IRS990/AllOtherExpensesGrp/TotalAmt023084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BROWNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08452569830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 LUCAS TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012440
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03822
IRS990/CashNonInterestBearingGrp/EOYAmt06203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02961
IRS990/CostOfGoodsSoldAmt01161
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683994
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02336
IRS990/CYOtherExpensesAmt0453103
IRS990/CYOtherRevenueAmt0-4721
IRS990/CYProgramServiceRevenueAmt0741180
IRS990/CYRevenuesLessExpensesAmt0306737
IRS990/CYSalariesCompEmpBnftPaidAmt0662949
IRS990/CYTotalExpensesAmt01116052
IRS990/CYTotalFundraisingExpenseAmt0100956
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01422789
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075301
IRS990/DeferredRevenueGrp/EOYAmt084866
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02468
IRS990/DepreciationDepletionGrp/TotalAmt02468
IRS990/Desc0WILD EARTH ENGAGES YOUTH, TEENS, ADULTS AND FAMILIES IN EMPOWERING YEAR-ROUND NATURE IMMERSION EXPERIENCES IN NEW YORK'S HUDSON VALLEY. AT WILD EARTH, CHILDREN AND ADULTS HEAD INTO THE WOODS AND OFF THE TRAILS, WHERE THEY MEET PLANTS AND ANIMALS, LEARN WILDERNESS SKILLS, CREATE NATURAL CRAFTS, AND BUILD DEEP CONNECTIONS WITH FRIENDS AND INSPIRING MENTORS. THESE PROGRAMS BUILD CURIOSITY, PASSION AND PURPOSE, AND FOSTER AN ORIENTATION TOWARD SERVICE AND A SENSE OF BELONGING TO COMMUNITY AND TO THE EARTH. WITH STRONG CHARACTER AND MEANINGFUL CONNECTIONS, WILD EARTH YOUTH ARE WELL PREPARED TO ACHIEVE INDIVIDUAL EXCELLENCE, BECOME AGENTS OF POSITIVE CHANGE AND THRIVE INDIVIDUALLY AND IN SOCIETY. WILD EARTH SERVES APPROXIMATELY 2,900 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0940226
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011240
IRS990/FeesForServicesAccountingGrp/TotalAmt011240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt0825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREE LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MISCHA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILTON DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN EWING
IRS990/Form990PartVIISectionAGrp/PersonNm7DINA FALCONI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROVIKA RAJKISHUN
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON STERN
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY SUBAK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12YOLANDA WU
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BROWNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02961
IRS990/FundraisingDirectExpensesAmt07822
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431772
IRS990/GrossSalesOfInventoryAmt01406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01384
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt024726
IRS990/InsuranceGrp/TotalAmt028022
IRS990/InvestmentIncomeGrp/ExclusionAmt02336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258766
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601370
IRS990/LandBldgEquipCostOrOtherBssAmt0607686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt0202560
IRS990/NetAssetsOrFundBalancesEOYAmt0509331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034
IRS990/NoncashContributionsAmt015979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04335
IRS990/OccupancyGrp/ManagementAndGeneralAmt04335
IRS990/OccupancyGrp/ProgramServicesAmt020228
IRS990/OccupancyGrp/TotalAmt028898
IRS990/OfficeExpensesGrp/FundraisingAmt01521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt025857
IRS990/OfficeExpensesGrp/TotalAmt029872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3LAND RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt032062
IRS990/OtherExpensesGrp/ProgramServicesAmt0154840
IRS990/OtherExpensesGrp/ProgramServicesAmt169657
IRS990/OtherExpensesGrp/ProgramServicesAmt224465
IRS990/OtherExpensesGrp/ProgramServicesAmt337850
IRS990/OtherExpensesGrp/TotalAmt0154840
IRS990/OtherExpensesGrp/TotalAmt169657
IRS990/OtherExpensesGrp/TotalAmt256527
IRS990/OtherExpensesGrp/TotalAmt337850
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02856
IRS990/OtherRevenueTotalAmt02856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03595
IRS990/PayrollTaxesGrp/ProgramServicesAmt044553
IRS990/PayrollTaxesGrp/TotalAmt052398
IRS990/PensionPlanContributionsGrp/FundraisingAmt01601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05683
IRS990/PensionPlanContributionsGrp/TotalAmt08418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09870
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040244
IRS990/PrincipalOfficerNm0MICAH BLUMENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0315428
IRS990/PYOtherRevenueAmt0-9932
IRS990/PYProgramServiceRevenueAmt0610431
IRS990/PYRevenuesLessExpensesAmt033066
IRS990/PYSalariesCompEmpBnftPaidAmt0519125
IRS990/PYTotalExpensesAmt0834553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0744281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 1,734. 2017 AMOUNT: $ 2,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0681033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01452006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02981775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05020
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04433781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710601
IRS990ScheduleA/Total509Grp/TotalAmt04433781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01431773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04443391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116052
IRS990ScheduleD/LandGrp/BookValueAmt0573935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034
IRS990ScheduleD/OtherExpensesIncludedAmt08983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014494
IRS990ScheduleD/OtherRevenueAmt08983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,165,916
Liabilities
$656,585
Net assets
$509,331
Revenue
$1,422,789
Expenses
$1,116,052
Net income
$306,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$2.72$2.90$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$2.30$2.88$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.06$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.19$2.69$1.92$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$1.44$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.87$1.31$2.12$1.84$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.03$2.25$1.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$1.42$1.12$0.31
2017Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.76$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.50$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.11