Civic Intelligence

Wilderness Science Education Inc

EIN 82-0523685 • 501(c)3 • McCall, ID

Profile

Environmental education

PO Box 3174McCall, ID 83638

wildscienceexplorers.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,983

Up $10,530 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$68,983

Up $10,530 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$70,792

Up $23,791 (+51%) from 2023

Expenses

Down

$56,812

Down $21,265 (-27%) from 2023

Net Income

Up

$13,980

Up $45,056 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2015: $62,202Liabilities 2015: $02015Assets 2016: $76,008Liabilities 2016: $02016Assets 2017: $69,692Liabilities 2017: $02017Assets 2018: $75,679Liabilities 2018: $02018Assets 2019: $102,605Liabilities 2019: $02019Assets 2020: $91,362Liabilities 2020: $02020Assets 2021: $104,057Liabilities 2021: $0Net Assets 2021: $104,0572021Assets 2022: $89,529Liabilities 2022: $0Net Assets 2022: $89,5292022Assets 2023: $58,453Liabilities 2023: $0Net Assets 2023: $58,4532023Assets 2024: $68,983Liabilities 2024: $0Net Assets 2024: $68,9832024

Highlighted filing

2024

Assets$68,983
Liabilities$0
Net Assets$68,983
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $58,718Expenses 2015: $51,234Net Income 2015: $7,4842015Revenue 2016: $70,403Expenses 2016: $58,703Net Income 2016: $11,7002016Revenue 2017: $54,852Expenses 2017: $52,359Net Income 2017: $2,4932017Revenue 2018: $126,719Expenses 2018: $121,934Net Income 2018: $4,7852018Revenue 2019: $97,540Expenses 2019: $66,909Net Income 2019: $30,6312019Revenue 2020: $32,840Expenses 2020: $51,101Net Income 2020: -$18,2612020Revenue 2021: $54,558Expenses 2021: $41,863Net Income 2021: $12,6952021Revenue 2022: $85,967Expenses 2022: $100,495Net Income 2022: -$14,5282022Revenue 2023: $47,001Expenses 2023: $78,077Net Income 2023: -$31,0762023Revenue 2024: $70,792Expenses 2024: $56,812Net Income 2024: $13,9802024

Highlighted filing

2024

Revenue$70,792
Expenses$56,812
Net Income$13,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,983
Liabilities
$0
Net assets
$68,983
Revenue
$70,792
Expenses
$56,812
Net income
$13,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.71$0.57$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.86$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.55$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$0.33$0.51$0.18
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.98$0.67$0.31
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$1.27$1.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.55$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.70$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.59$0.51$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v4.0
Gross Receipts
$85,967
Mission and Program Overview

Mission

Environmental education

Program Services

DescriptionGrantsExpenses
Over 400 youth and adults benefitted from environmental education activities$79,650$100,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ReynoldsBoard President-$0--
Kenneth DavisBoard Vice President-$0--
Stacy McBainBoard Member-$0--
Jonathan OstrowBoard Member-$0--
Olivia MaresBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Science Education Inc
EIN
82-0523685
Phone
2088607229
Address
PO Box 3174, McCall, ID 83638

Signing Officer

Name
Bre Anderson
Title
Executive Director
Phone
2088607229
Signed
2023-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“environmental education supplies: $35001; insurance $2995, raft trip expenses: $10,807; TMU professional exchange: $13,458; travel $328; training $136; fees $540; website $569”

Form 990-EZ, Part II, Line 24

“raft equipment- $30,271”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Freeman
IRS990EZ/BooksInCareOfDetail/PhoneNum02088607229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0336 Carmen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085967
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089529
IRS990EZ/OccupancyRentUtltsAndMaintAmt02349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy McBain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Ostrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Olivia Mares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063834
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Environmental education
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramServiceRevenueAmt02862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 400 youth and adults benefitted from environmental education activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100496
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07849
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100495
IRS990EZ/TotalProgramServiceExpensesAmt0100496
IRS990EZ/TotalRevenueAmt085967
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildscienceexplorers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0397575
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126719
IRS990ScheduleA/Total509Grp/TotalAmt0397575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0environmental education supplies: $35001; insurance $2995, raft trip expenses: $10,807; TMU professional exchange: $13,458; travel $328; training $136; fees $540; website $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1raft equipment- $30,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bre Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088607229
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS SCIENCE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0820523685
ReturnHeader/Filer/PhoneNum02088607229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3174
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-03-14T16:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.