Civic Intelligence

Wildland Awareness and Educational Institute

EIN 26-1731670 • 501(c)3 • Indian Hills, CO

Profile

Wildland Awareness and Educational Institute is a Colorado based conservation organization established to ignite a connection to the outdoors as a means to improve health and for the furtherance of our conservation heritage. Its innovative programs provide participants the opportunity to learn about and experience the joy of the outdoors through introductory courses that cover all aspects of our outdoor world. Workshops and courses are offered for women, families, and young adults / college students. No experience or equipment is necessary. Nature is important, essential, for adults and children in every major way - mentally, physically, academically - and Wildland Awareness and Educational Institute is doing its part in providing unforgettable nature experiences.

PO Box 732Indian Hills, CO 80454

www.waei.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$4,884

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,620

Down $10,632 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,620

Down $10,632 (-46%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$80,409

Down $52,944 (-40%) from 2017

Expenses

Up

$91,041

Up $4,542 (+5.3%) from 2017

Net Income

Down

-$10,632

Down $57,486 (-123%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2010: $63,343Liabilities 2010: $0Net Assets 2010: $63,3432010Assets 2011: $31,511Liabilities 2011: $0Net Assets 2011: $31,5112011Assets 2012: $12,937Liabilities 2012: $0Net Assets 2012: $12,9372012Assets 2013: $11,077Liabilities 2013: $0Net Assets 2013: $11,0772013Assets 2014: $13,141Liabilities 2014: $0Net Assets 2014: $13,1412014Assets 2015: $9,060Liabilities 2015: $0Net Assets 2015: $9,0602015Assets 2016: $0Liabilities 2016: $23,602Net Assets 2016: -$23,6022016Assets 2017: $23,252Liabilities 2017: $0Net Assets 2017: $23,2522017Assets 2018: $12,620Liabilities 2018: $0Net Assets 2018: $12,6202018

Highlighted filing

2018

Assets$12,620
Liabilities$0
Net Assets$12,620
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $166,5162010Expenses 2011: $236,1842011Revenue 2012: $74,147Expenses 2012: $92,721Net Income 2012: -$18,5742012Revenue 2013: $113,884Expenses 2013: $115,744Net Income 2013: -$1,8602013Revenue 2014: $71,875Expenses 2014: $69,811Net Income 2014: $2,0642014Revenue 2015: $75,029Expenses 2015: $79,110Net Income 2015: -$4,0812015Revenue 2016: $34,093Expenses 2016: $66,755Net Income 2016: -$32,6622016Revenue 2017: $133,353Expenses 2017: $86,499Net Income 2017: $46,8542017Revenue 2018: $80,409Expenses 2018: $91,041Net Income 2018: -$10,6322018

Highlighted filing

2018

Revenue$80,409
Expenses$91,041
Net Income-$10,632
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,620
Liabilities
$0
Net assets
$12,620
Revenue
$80,409
Expenses
$91,041
Net income
-$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.80$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.33$0.86$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.24$0.24$0.34$0.67$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.14$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.74$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.67
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$75,029
Mission and Program Overview

Mission

Wildland Awareness and Educational Institute is a Colorado based conservation organization established to ignite a connection to the outdoors as a means to improve health and for the furtherance of our conservation heritage. Its innovative programs provide participants the opportunity to learn about and experience the joy of the outdoors through introductory courses that cover all aspects of our outdoor world. Workshops and courses are offered for women, families, 4H youth, and young adults / college students. No experience or equipment is necessary. Nature is important, essential, for adults and children in every major way - mentally, physically, academically - and Wildland Awareness and Educational Institute is doing its part in providing unforgettable nature experiences.

Wildland Awareness and Educational Institute is a Colorado based conservation organization established to ignite a connection to the outdoors as a means to improve health and for the furtherance of our conservation heritage. Its innovative programs provide participants the opportunity to learn about and experience the joy of the outdoors through introductory courses that cover all aspects of our outdoor world. Workshops and courses are offered for women, families, and young adults / college students. No experience or equipment is necessary. Nature is important, essential, for adults and children in every major way - mentally, physically, academically - and Wildland Awareness and Educational Institute is doing its part in providing unforgettable nature experiences.

Program Services

DescriptionGrantsExpenses
College Student Outdoor Field Skills Courses. The course: 1)provides students the opportunity to gain workforce training in natural resource career fields and learn about and participate in outdoor pursuits; 2)is offered for 1-elective academic credit towards graduation as course FW111 through Colorado State University; other universities forthcoming with the support of partner organizations; WAEI is continuing to target 15 colleges in Colorado providing the opportunity to reach thousands of students annually; 3) consists of a multiple day course which includes pre and post lectures /discussions on campus; 4) is offered during the spring and fall semesters; with 2 to 4 courses offered annually per university; 85 students total per course; 8 to 16 students per individual class during the lab / weekend portion of the course. Strong evaluations are completed with each course. Reaching college-aged youth is critical to changing societal trends and improving health through being active in the out-of-doors. Research shows that programs that target youth age 6 to 17 have only a 0.3 to 12% impact. Through reaching college students, the impact is 72 to 98% in change in behavior. Today's college students are also tomorrow's parents and as they engage in nature, they will have the ability to once again pass along outdoor traditions and healthy lifestyles to their children.$0$59,202
Family Workshops - the family workshops: 1) provide parents the ability to pass on our outdoor heritage and healthy, active lifestyles; 2) offer families the opportunity to learn together; 3) span half day to full day in length; 4) are provided up to twice per month with 5 to 45 participants per class; one parent per two children required. The classes are offered at low cost averaging only $10 per participant which enables Wildland Awareness and Educational Institute the ability to reach low-income families. The design of the class follows the research by requiring parental participation as studies show that without parental participation, youth are not likely to engage in the outdoors and thus the ability to positively impact their health and way of life is not realized. By engaging parents, it is also more likely that a lifelong environmental ethic will develop.$0$7,050
Women's Workshops: 1) provides women the opportunity to learn outdoor skills in a supportive atmosphere; 2)over 24 outdoor oriented activities are offered throughout the weekend, participants choose their top 4 choices; 3) the workshop is offered for 2.2 continuing education units through Colorado State University (CSU) which counts towards teacher recertification through the Colorado Department of Education; 4) the weekend workshop begins at noon on Friday and ends at noon on Sunday; provided in May and September annually, 50 participants per workshop, 12 participants per individual class. The workshop has been evaluated at the state and national level, has won national awards and in 2010 was given the award of excellence in higher education from the Colorado Alliance for Environmental Education. Reaching women is critical in changing societal trends and engaging youth in the outdoors as a means to improve mental, physical and academic health as women most often determine how leisure time is spent.$0$5,030
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah DonnerBoard Vice Chair-$0--
Joel PogarBoard Chair-$0--
Mary PredovichBoard Secretary-$0--
Bret RollerExecutive DirectorPT$0--
Susanne RollerShared EdPT$0--
Filing and Contact Details

Filer

Filer Name
Wildland Awareness and Educational Institute
EIN
26-1731670
Phone
3035894698
Address
PO Box 732, Indian Hills, CO 80454

Signing Officer

Name
Susanne Roller
Title
Executive Director
Phone
3037178326
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance for programs offered;3336|Program expenses for equipment and location fees;68314^Total;71650^”

Raw XML Appendix224 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
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IRS990EZ/PrimaryExemptPurposeTxt0Wildland Awareness and Educational Institute is a Colorado based conservation organization established to ignite a connection to the outdoors as a means to improve health and for the furtherance of our conservation heritage. Its innovative programs provide participants the opportunity to learn about and experience the joy of the outdoors through introductory courses that cover all aspects of our outdoor world. Workshops and courses are offered for women, families, and young adults / college students. No experience or equipment is necessary. Nature is important, essential, for adults and children in every major way - mentally, physically, academically - and Wildland Awareness and Educational Institute is doing its part in providing unforgettable nature experiences.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Student Outdoor Field Skills Courses. The course: 1)provides students the opportunity to gain workforce training in natural resource career fields and learn about and participate in outdoor pursuits; 2)is offered for 1-elective academic credit towards graduation as course FW111 through Colorado State University; other universities forthcoming with the support of partner organizations; WAEI is continuing to target 15 colleges in Colorado providing the opportunity to reach thousands of students annually; 3) consists of a multiple day course which includes pre and post lectures /discussions on campus; 4) is offered during the spring and fall semesters; with 2 to 4 courses offered annually per university; 85 students total per course; 8 to 16 students per individual class during the lab / weekend portion of the course. Strong evaluations are completed with each course. Reaching college-aged youth is critical to changing societal trends and improving health through being active in the out-of-doors. Research shows that programs that target youth age 6 to 17 have only a 0.3 to 12% impact. Through reaching college students, the impact is 72 to 98% in change in behavior. Today's college students are also tomorrow's parents and as they engage in nature, they will have the ability to once again pass along outdoor traditions and healthy lifestyles to their children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Women's Workshops: 1) provides women the opportunity to learn outdoor skills in a supportive atmosphere; 2)over 24 outdoor oriented activities are offered throughout the weekend, participants choose their top 4 choices; 3) the workshop is offered for 2.2 continuing education units through Colorado State University (CSU) which counts towards teacher recertification through the Colorado Department of Education; 4) the weekend workshop begins at noon on Friday and ends at noon on Sunday; provided in May and September annually, 50 participants per workshop, 12 participants per individual class. The workshop has been evaluated at the state and national level, has won national awards and in 2010 was given the award of excellence in higher education from the Colorado Alliance for Environmental Education. Reaching women is critical in changing societal trends and engaging youth in the outdoors as a means to improve mental, physical and academic health as women most often determine how leisure time is spent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family Workshops - the family workshops: 1) provide parents the ability to pass on our outdoor heritage and healthy, active lifestyles; 2) offer families the opportunity to learn together; 3) span half day to full day in length; 4) are provided up to twice per month with 5 to 45 participants per class; one parent per two children required. The classes are offered at low cost averaging only $10 per participant which enables Wildland Awareness and Educational Institute the ability to reach low-income families. The design of the class follows the research by requiring parental participation as studies show that without parental participation, youth are not likely to engage in the outdoors and thus the ability to positively impact their health and way of life is not realized. By engaging parents, it is also more likely that a lifelong environmental ethic will develop.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0As noted in previous years' returns, The Wildlife Experience made a payment to WAEI for offering courses as their location as a contractor. The courses met the mission of The Wildlife Experience and the mission of Wildland Awareness and Educational Institute.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111863
IRS990ScheduleA/Total509Grp/TotalAmt0585093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance for programs offered;3336|Program expenses for equipment and location fees;68314^Total;71650^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Form 990-EZ is due May 16, 2016 as the 15th falls on a Sunday. This return is being submitted on time.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne Roller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037178326
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLAND AWARENESS AND EDUCATIONAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0261731670
ReturnHeader/Filer/PhoneNum03035894698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
ReturnHeader/Filer/USAddress/CityNm0Indian Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080454
ReturnHeader/ReturnTs02016-05-16T14:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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