Civic Intelligence

The Awareness Society

EIN 22-3190778 • 501(c)3 • Duvall, WA

Profile

Wilderness awareness school provides educational programs for youth and adults that helps cultivate healthy relationships with nature, community and self.

PO Box 219 PMB 137Duvall, WA 98019

www.wildernessawareness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,742,760

Up $734,296 (+15%) from 2023

Liabilities

Up

$2,309,033

Up $512,454 (+29%) from 2023

Net Assets

Up

$3,433,727

Up $221,842 (+6.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$3,929,037

Up $216,152 (+5.8%) from 2023

Expenses

Up

$3,707,195

Up $357,267 (+11%) from 2023

Net Income

Down

$221,842

Down $141,115 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $910,044Liabilities 2011: $916,058Net Assets 2011: -$6,0142011Assets 2012: $954,689Liabilities 2012: $951,654Net Assets 2012: $3,0352012Assets 2013: $912,634Liabilities 2013: $905,114Net Assets 2013: $7,5202013Assets 2014: $928,955Liabilities 2014: $917,074Net Assets 2014: $11,8812014Assets 2015: $1,077,528Liabilities 2015: $1,023,801Net Assets 2015: $53,7272015Assets 2016: $1,491,688Liabilities 2016: $1,131,923Net Assets 2016: $359,7652016Assets 2017: $1,555,343Liabilities 2017: $497,616Net Assets 2017: $1,057,7272017Assets 2018: $1,850,605Liabilities 2018: $610,490Net Assets 2018: $1,240,1152018Assets 2019: $2,044,291Liabilities 2019: $569,942Net Assets 2019: $1,474,3492019Assets 2020: $2,496,167Liabilities 2020: $1,010,088Net Assets 2020: $1,486,0792020Assets 2021: $3,362,440Liabilities 2021: $769,589Net Assets 2021: $2,592,8512021Assets 2022: $4,674,480Liabilities 2022: $1,825,552Net Assets 2022: $2,848,9282022Assets 2023: $5,008,464Liabilities 2023: $1,796,579Net Assets 2023: $3,211,8852023Assets 2024: $5,742,760Liabilities 2024: $2,309,033Net Assets 2024: $3,433,7272024

Highlighted filing

2024

Assets$5,742,760
Liabilities$2,309,033
Net Assets$3,433,727
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,553,699Expenses 2011: $1,506,600Net Income 2011: $47,0992011Expenses 2012: $1,718,8792012Expenses 2013: $1,800,2902013Revenue 2014: $1,764,010Expenses 2014: $1,759,649Net Income 2014: $4,3612014Revenue 2015: $1,726,167Expenses 2015: $1,684,321Net Income 2015: $41,8462015Revenue 2016: $2,067,640Expenses 2016: $1,761,602Net Income 2016: $306,0382016Revenue 2017: $2,568,490Expenses 2017: $1,870,528Net Income 2017: $697,9622017Revenue 2018: $2,256,415Expenses 2018: $2,074,027Net Income 2018: $182,3882018Revenue 2019: $2,402,852Expenses 2019: $2,168,618Net Income 2019: $234,2342019Revenue 2020: $2,049,802Expenses 2020: $2,038,072Net Income 2020: $11,7302020Revenue 2021: $3,540,318Expenses 2021: $2,433,546Net Income 2021: $1,106,7722021Revenue 2022: $3,074,807Expenses 2022: $2,818,730Net Income 2022: $256,0772022Revenue 2023: $3,712,885Expenses 2023: $3,349,928Net Income 2023: $362,9572023Revenue 2024: $3,929,037Expenses 2024: $3,707,195Net Income 2024: $221,8422024

Highlighted filing

2024

Revenue$3,929,037
Expenses$3,707,195
Net Income$221,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,742,760
Liabilities
$2,309,033
Net assets
$3,433,727
Revenue
$3,929,037
Expenses
$3,707,195
Net income
$221,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$2.31$3.43$3.93$3.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$3.71$3.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.83$2.85$3.07$2.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.77$2.59$3.54$2.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.01$1.49$2.05$2.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.57$1.47$2.40$2.17$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.61$1.24$2.26$2.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.06$2.57$1.87$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$2.07$1.76$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.02$0.05$1.73$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.01$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.01$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$1.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.55$1.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,944,071
Mission and Program Overview

Mission

Wilderness Awareness School is a national not-for-profit environmental education organization established in 1983 and based in Duvall, WA. We are dedicated to caring for the earth and our children by fostering understanding and appreciation of nature, community and self.

Wilderness Awareness School provides educational programs for youth and adults that helps cultivate healthy relationships with nature, community and self.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,970$3,932,611▲ $1,404,641
Savings and Temporary Cash Investments$2,181,097$1,735,228▼ $445,869
Loans From Officers Directors$900,000$897,058▼ $2,942
Cash and Non-Interest-Bearing Accounts$234,294$37,501▼ $196,793
Inventories for Sale or Use$15,807$23,685▲ $7,878
Accounts Receivable$7,189$0▼ $7,189
Prepaid Expenses and Deferred Charges$8,693$5,381▼ $3,312
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,008,464$5,742,760▲ $734,296
Other Assets Total$33,414$8,354▼ $25,060
Liabilities
Mortgage Notes Payable Secured by Investment Property-$831,785-
Deferred Revenue$662,860$452,825▼ $210,035
Accounts Payable and Accrued Expenses$199,498$118,605▼ $80,893
Other Liabilities$34,221$8,760▼ $25,461
Total Liabilities$1,796,579$2,309,033▲ $512,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,196,885$3,418,727▲ $221,842
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$3,211,885$3,433,727▲ $221,842
Total Liabilities and Net Assets / Fund Balance$5,008,464$5,742,760▲ $734,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,445,531-$2,445,531
Other Land Buildings$1,061,604-$1,061,604
Buildings$384,080$271,476$655,556
Equipment$41,396$211,741$253,137
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MoonExecutive DirectorFT$140,936$15,982$156,918

Board Members and Trustees

NameTitle
James ScogginsPresident
Dan GardoquiDirector
Laura SmithDirector
Melinda WeckDirector
Kristen BauerTreasurer
Tony LaliberteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,397
Program Service Revenue
$2,531,046
Investment Income
$115,338
Other Revenue
$124,256
All Other Contributions
$1,158,397
Change in Net Assets
$221,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,734
Revenue Not Reported on Financial Statements
$106,303
Other Revenue Adjustments
$106,303
Total Revenue per Audited Statements
$3,822,734
Total Revenue per Form 990
$3,929,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,876
Other Expenses$1,144,016
Grants and Similar Amounts Paid$106,303
Total Fundraising Expense$41,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,371$211,157$5,820$1,887,348
Occupancy$312,146$9,094$547$321,787
Payroll Taxes$161,516$53,919$1,858$217,293
Current Officers, Directors, Trustees, and Key Employees$75,348$76,147$16,833$168,328
Other Employee Benefits$118,075$25,995$146$144,216
Advertising-$128,216-$128,216
Office Expenses$81,800$8,270$12,377$102,447
Grants to Domestic Individuals$89,303--$89,303
Fees for Services Other$34,718$39,024$2,412$76,154
Insurance$59,433$2,972-$62,405
Other Expenses$51,759$2,049$85$53,893
All Other Expenses$47,003$1,215-$48,218
Pension Plan Contributions$33,733$5,620$338$39,691
Depreciation Depletion$33,538$4,147$1,330$39,015
Travel$35,652$3,168$27$38,847
Fees for Services Accounting-$23,700-$23,700
Foreign Grants$17,000--$17,000
Fees for Services Legal$774--$774
Total Functional Expenses$3,021,144$644,105$41,946$3,707,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,707,195
Expenses per Audited Statements$3,600,892
Total Expenses per Audited Statements$3,600,892
Expenses Not Reported on Financial Statements$106,303
Other Expense Adjustments$106,303
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$900,000$897,058▼ $2,942
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$8,760
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

“The organization documents the meeings held and written actions for the board of trustees, but does not have any standing committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer, Executive Director, and Finance Director. All board members have the opportunity to review.”

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

“Before any decision, a board member must declare if they have a conflict of interest. Any conflict of interest is reported to and reviewed by the Executive Director and President.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director, along with all of the staff was given a $3 raise on September 1, 2022. The Executive Director and all other directors were given a 2.5% raise on January 1, 2023, and the rest of staff was given a 5% raise. Both of these raises were intended to give a more significant raise to our lower paid staff. These were reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“All governance documents, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Awareness Society
EIN
22-3190778
Phone
4257881301
Address
PO Box 219 PMB 137, Duvall, WA 98019

Signing Officer

Name
Warren Moon
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Moon
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
118
Volunteers
277

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $106303”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships $106303”

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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/ProgSrvcAccomActy2Grp/Desc0Adult Programs - We offer a variety of programs for adults that range from a 2 hour workshop to a 9-month intensive. Through nature connection and cultural mentoring, our programs provide transformational experiences that awaken people's unique gifts, deepen their relationship with nature, and empower them to enrich the health of their communities. The immersion (our premier program for adults) met 3 days per week for the school year and covered our core curriculum of tracking, bird language, naturalist skills, survival skills, edible and medicinal plants and mentoring skills. We had 35 students for the year. The tracking intensive met for 10 weekends to focus on the art of tracking. We had 24 students for the year. The plant intensive met for 10 weekends to focus on learning about edible and medicinal plants. We had 20 students for the year. The 19 natural instruction training students spent one day per week at our youth programs and the immersion to learn our educational methodology, as well as increase the quality of these offerings. Adult programs also included once per month tracking clubs, and other special programs as well as weekend and week-long classes and expeditions, serving approximately 410 students. A total of approximately 508 students participated in our adult programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Retail Sales - Retail sales provides educational resources to parents and students in order to deepen their understanding and appreciation of nature, community and self.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships $106303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $106303
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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