Civic Intelligence

Wilderness Science Education Inc.

990EZ • Fiscal year 2022 • EIN 82-0523685

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization Profilewildscienceexplorers.com
PO Box 3174McCall, ID 83638

(208) 860-7229

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,529

Down $14,528 (-14%) from 2021

Net Assets

Down

$89,529

Down $14,528 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$85,967

Up $31,409 (+58%) from 2021

Expenses

Up

$100,495

Up $58,632 (+140%) from 2021

Net Income

Down

-$14,528

Down $27,223 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2022

Assets$89,529
Liabilities$0
Net Assets$89,529
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$85,967
Expenses$100,495
Net Income-$14,528
Open 2022 Filing
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 Pay78th 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0336 Carmen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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IRS990ScheduleA/PublicSupportTotal509Amt0397575
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085968
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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.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,529
Liabilities
$0
Net assets
$89,529
Revenue
$85,967
Expenses
$100,495
Net income
-$14,528
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits