Civic Intelligence

Wilderness Science Education Inc.

990EZ • Fiscal year 2023 • EIN 82-0523685

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

Organization Profilewildscienceexplorers.com
PO Box 1865McCall, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,453

Down $31,076 (-35%) from 2022

Net Assets

Down

$58,453

Down $31,076 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$47,001

Down $38,966 (-45%) from 2022

Expenses

Down

$78,077

Down $22,418 (-22%) from 2022

Net Income

Down

-$31,076

Down $16,548 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$58,453
Liabilities$0
Net Assets$58,453
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$47,001
Expenses$78,077
Net Income-$31,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$47,001
Mission and Program Overview

Mission

Environmental education

Program Services

DescriptionGrantsExpenses
Over 400 youth and adults benefitted from environmental education activities$34,632$78,077
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--
Andrew RemalyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Science Education Inc
EIN
82-0523685
Phone
2088607229
Address
PO Box 1865, McCall, ID 83638

Signing Officer

Name
Bre Anderson
Title
Executive Director
Phone
2088607229
Signed
2024-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“educational and trip supplies, educational trip food, vehicle rental, shuttle fees, insurance, gas; storage space rental, website, Facebook promotion, BLM fees”

Form 990-EZ, Part II, Line 24

“raft and camping equipment”

Raw XML Appendix194 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/AddressChangeInd0X
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/BOYAmt059258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023952
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-31076
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy McBain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Ostrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Olivia Mares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrew Remaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034501
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045037
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Environmental education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt012369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 400 youth and adults benefitted from environmental education activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034632
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078077
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017238
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078077
IRS990EZ/TotalProgramServiceExpensesAmt078077
IRS990EZ/TotalRevenueAmt047001
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildscienceexplorers.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0317857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097490
IRS990ScheduleA/Total509Grp/TotalAmt0317857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317857
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/ExplanationTxt0educational and trip supplies, educational trip food, vehicle rental, shuttle fees, insurance, gas; storage space rental, website, Facebook promotion, BLM fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1raft and camping equipment
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/SignatureDt02024-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS SCIENCE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0820523685
ReturnHeader/Filer/PhoneNum02088607229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1865
ReturnHeader/Filer/USAddress/CityNm0McCall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-01T18:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bre
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,453
Liabilities
$0
Net assets
$58,453
Revenue
$47,001
Expenses
$78,077
Net income
-$31,076
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
2023Detailed filing. Detailed filing data is available for this year.$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