Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Wild Earth'S Children
990EZ • Fiscal year 2011 • EIN 27-3011046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$7,037
Up $6,127 (+673%) from 2010
Net Assets
Up$6,511
Up $7,252 (+979%) from 2010
Liabilities
Down$526
Down $1,125 (-68%) from 2010
Revenue And Expenses
Revenue
Up$40,288
Up $38,018 (+1675%) from 2010
Expenses
Up$33,036
Up $30,025 (+997%) from 2010
Net Income
Up$7,252
Up $7,993 (+1079%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 22, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
see Sch. O
Filing and Contact Details
Filer
- EIN
- 27-3011046
Raw XML Appendix215 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 820 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7037 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9016 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7252 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 190 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 40288 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -741 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -741 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6511 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6511 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 24 Boardman Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 1675 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3853 Highway Rt 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3129 Maroon Creek Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 109 Hopi Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | East Haddam |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Grass Valley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Sloansville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Aspen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Lyons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 06423 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95945 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 12160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 81611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 14787 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ian Mackinnon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Rick Berry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Walt Gigandet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Besha Deane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Simon Harrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 90 |
| IRS990EZ/OtherExpensesTotal | 0 | 12087 |
| IRS990EZ/OtherRevenueTotal | 0 | 1041 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Helping children and families to foster deep, meaningful relationships with the Earth through hands on experiences in nature. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 414 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | In 2011 Wild Earths Children ran hands-on nature based programs with the intention of supporting participants to re-connect and develop deep and meaningful relationships with the natural world for: - Children aged 4-6 years - both open to the public and for private groups - Children aged 7-12 years - again, both open to the public and for private groups - Teenagers- In primitive living skills - Adults - These included both Earth-based living skills and also programs on how to mentor children. - Homeschool Groups - In Lyons and Boulder for children aged 7-12 years.Schools- Including Catalyst High SchoolMuseums- Colorado Museum of Natural History at BoulderWe gave numerous free and discounted spots on our programs, and turned no one away for financial reasons.Ran approximately 118 days of programs18 of these were completely free programs (usually 2 3 hours in length)Programs were attended by approximately 350 of people |
| IRS990EZ/ProgramServiceRevenue | 0 | 30231 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18185 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1651 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 526 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 109 Hopi Ct |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lyons |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80540 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Simon Harrison |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3035509457 |
| IRS990EZ/TotalAssets/BOY | 0 | 910 |
| IRS990EZ/TotalAssets/EOY | 0 | 7037 |
| IRS990EZ/TotalExpenses | 0 | 33036 |
| IRS990EZ/TotalRevenue | 0 | 40288 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.wildearthschildren.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10866 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30651 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1041 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1041 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 39247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2270 |
| IRS990ScheduleA/Total509/Total | 0 | 41517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2270 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42558 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1651 Accounts Payable and Accrued Expenses - Ending $526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Receivable - Beginning $90 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Business Registration Fees $28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other Business Expenses $33 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone/Telecommunications $121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Books, Subscriptions, Referenc $243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Operations $255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other Costs $686 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Other Expenses $1170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Supplies $3266 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $404 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $4224 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $1522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Other Income $1041 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273011046 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Wild Earths Children |
| ReturnHeader/Filer/NameControl | 0 | WILD |
| ReturnHeader/Filer/Phone | 0 | 3035509457 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 109 Hopi Ct |
| ReturnHeader/Filer/USAddress/City | 0 | Lyons |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80540 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-22 |
| ReturnHeader/Officer/Name | 0 | Simon Harrison |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GIBBS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10079 BELMONT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FIRESTONE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80520 |
| ReturnHeader/Preparer/Name | 0 | Denyse Gibbs |
| ReturnHeader/Preparer/Phone | 0 | 3039086240 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-05T18:56:30-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,037
- Liabilities
- $526
- Net assets
- $6,511
- Revenue
- $40,288
- Expenses
- $33,036
- Net income
- $7,252