Civic Intelligence

Wild Whatcom

EIN 90-0791289 • 501(c)3 • Bellingham, WA

Profile

Wild Whatcoms mission is to foster lifelong connections with nature and community through outdoor exploration and service.

PO Box 4457Bellingham, WA 98227

wildwhatcom.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$660,760

Down $132,191 (-17%) from 2023

Liabilities

Up

$357,440

Up $54,534 (+18%) from 2023

Net Assets

Down

$303,320

Down $186,725 (-38%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$930,274

Down $137,222 (-13%) from 2023

Expenses

Up

$1,116,999

Up $119,499 (+12%) from 2023

Net Income

Down

-$186,725

Down $256,721 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2012: $45,917Liabilities 2012: $4,966Net Assets 2012: $40,9512012Assets 2013: $85,355Liabilities 2013: $8,101Net Assets 2013: $77,2542013Assets 2014: $127,116Liabilities 2014: $59,3802014Assets 2015: $243,267Liabilities 2015: $165,504Net Assets 2015: $77,7632015Assets 2016: $336,229Liabilities 2016: $215,567Net Assets 2016: $120,6622016Assets 2017: $391,751Liabilities 2017: $240,779Net Assets 2017: $150,9722017Assets 2018: $385,678Liabilities 2018: $172,753Net Assets 2018: $212,9252018Assets 2019: $379,747Liabilities 2019: $166,054Net Assets 2019: $213,6932019Assets 2020: $417,895Liabilities 2020: $213,048Net Assets 2020: $204,8472020Assets 2021: $723,615Liabilities 2021: $292,371Net Assets 2021: $431,2442021Assets 2022: $717,802Liabilities 2022: $297,753Net Assets 2022: $420,0492022Assets 2023: $792,951Liabilities 2023: $302,906Net Assets 2023: $490,0452023Assets 2024: $660,760Liabilities 2024: $357,440Net Assets 2024: $303,3202024

Highlighted filing

2024

Assets$660,760
Liabilities$357,440
Net Assets$303,320
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $169,532Expenses 2012: $147,147Net Income 2012: $22,3852012Revenue 2013: $249,202Expenses 2013: $212,899Net Income 2013: $36,3032013Revenue 2014: $198,931Expenses 2014: $208,449Net Income 2014: -$9,5182014Revenue 2015: $329,927Expenses 2015: $320,103Net Income 2015: $9,8242015Revenue 2016: $398,599Expenses 2016: $355,697Net Income 2016: $42,9022016Revenue 2017: $441,812Expenses 2017: $411,502Net Income 2017: $30,3102017Revenue 2018: $497,046Expenses 2018: $435,093Net Income 2018: $61,9532018Revenue 2019: $536,597Expenses 2019: $535,829Net Income 2019: $7682019Revenue 2020: $503,650Expenses 2020: $512,496Net Income 2020: -$8,8462020Revenue 2021: $850,906Expenses 2021: $625,706Net Income 2021: $225,2002021Revenue 2022: $715,214Expenses 2022: $726,409Net Income 2022: -$11,1952022Revenue 2023: $1,067,496Expenses 2023: $997,500Net Income 2023: $69,9962023Revenue 2024: $930,274Expenses 2024: $1,116,999Net Income 2024: -$186,7252024

Highlighted filing

2024

Revenue$930,274
Expenses$1,116,999
Net Income-$186,725
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$660,760
Liabilities
$357,440
Net assets
$303,320
Revenue
$930,274
Expenses
$1,116,999
Net income
-$186,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.30$0.93$1.12$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.07$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.29$0.43$0.85$0.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.20$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.21$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$0.44$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.08$0.33$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.17$0.15$0.02
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
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$715,214
Mission and Program Overview

Mission

Wild Whatcom's mission is to foster lifelong connections with nature and community through outdoor exploration and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$709,135$674,508▼ $34,627
Accounts Receivable$5,545$22,224▲ $16,679
Cash and Non-Interest-Bearing Accounts$8,935$21,070▲ $12,135
Total Assets$723,615$717,802▼ $5,813
Liabilities
Deferred Revenue$248,937$231,599▼ $17,338
Other Liabilities$43,434$66,154▲ $22,720
Total Liabilities$292,371$297,753▲ $5,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,244$420,049▼ $11,195
Total Net Assets Fund Balance$431,244$420,049▼ $11,195
Total Liabilities and Net Assets / Fund Balance$723,615$717,802▼ $5,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,681$9,681
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sarah SimpsonChair
Allison RobertsDirector
Rachel BudelskyDirector
Meg MetzgerSecretary
Gretchen PfluegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,751
Program Service Revenue
$483,603
Investment Income
$967
Other Revenue
$6,893
All Other Contributions
$223,751
Change in Net Assets
$-11,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,801
Other Expenses$100,608
Total Fundraising Expense$60,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,133$25,712$36,333$504,178
Comp Disqual Persons$32,834$11,940$14,924$59,698
Payroll Taxes$45,107$3,531$4,815$53,453
Occupancy$22,186$984$1,416$24,586
Other Employee Benefits$8,472--$8,472
Office Expenses$5,400$310$2,468$8,178
Insurance$7,077--$7,077
Fees for Services Accounting-$5,750-$5,750
Information Technology$4,202-$377$4,579
Advertising$4,029--$4,029
Other Expenses$731$2,144$217$2,875
Travel$2,586--$2,586
Conferences and Meetings$2,070$490-$2,560
Fees for Services Other$322$200-$522
Total Functional Expenses$614,752$51,107$60,550$726,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accrual$58,087
Credit Card Liabilities$4,814
Payroll Tax Liabilities$3,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is circulated via email to all board members and reviewed in detail by treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Policy is received and signed by each new board member. Ongoing monitoring and compliance is undertaken by the board of directors as a whole.”

Form 990, Page 6, Part VI, Line 15A

“Wild whatcom convened a special hiring committee and consulted an independent human resources specialist.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wild Whatcom
EIN
90-0791289
Phone
3603893414
Address
PO BOX 4457, BELLINGHAM, WA 98227

Signing Officer

Name
Sarah Simpson
Title
Chair
Phone
3603893414
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Simpson
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community programs inspire and awaken wonder in the natural world by sharing nature's mysteries with others. The program facilitates explorations, discovery, and fun in the natural world for people of all ages in local parks in and around whatcom county. Trips are three to seven day backpacking trips that utilize mentor- facilitated, multi-night learning and discovery outdoors. Length and difficulty of trips vary by age, but each is designed to increase leadership capacity, resilience and strength in the outdoors, and foster connection to self, community, and place. The nature preschool delivers outdoor education and enrichment to preschool-aged youth, ages 3-5, with half-day, 4-hour programming. Program offerings include 1-4-days per week during the academic year and multi-day summer camps.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05545
IRS990/AccountsReceivableGrp/EOYAmt022224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILD WHATCOM'S MISSION IS TO FOSTER LIFELONG CONNECTIONS WITH NATURE AND COMMUNITY THROUGH OUTDOOR EXPLORATION AND SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt04029
IRS990/AdvertisingGrp/TotalAmt04029
IRS990/AllOtherContributionsAmt0223751
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA WERNER
IRS990/BooksInCareOfDetail/PhoneNum03603893414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4457
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08935
IRS990/CashNonInterestBearingGrp/EOYAmt021070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt014924
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt011940
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt032834
IRS990/CompDisqualPersonsGrp/TotalAmt059698
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0490
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02070
IRS990/ConferencesMeetingsGrp/TotalAmt02560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0967
IRS990/CYOtherExpensesAmt0100608
IRS990/CYOtherRevenueAmt06893
IRS990/CYProgramServiceRevenueAmt0483603
IRS990/CYRevenuesLessExpensesAmt0-11195
IRS990/CYSalariesCompEmpBnftPaidAmt0625801
IRS990/CYTotalExpensesAmt0726409
IRS990/CYTotalFundraisingExpenseAmt060550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0248937
IRS990/DeferredRevenueGrp/EOYAmt0231599
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPLORERS CLUB IS A LONG-TERM, OUTDOOR, YOUTH MENTORING PROGRAM BASED ON EXPLORATION, SERVICE, AND CONNECTION. OUR GOALS ARE TO AWAKEN AND STRENGTHEN IN YOUTH A PROFOUND CONNECTION TO THE NATURAL WORLD; TO INSTILL A LIFE-LONG ETHIC OF SERVICE TO THE COMMUNITY; AND TO REINFORCE CHARACTER TRAITS THAT SUSTAIN THE CAPACITY FOR HEALTHY RELATIONSHIPS WITH SELF, OTHERS, AND THE EARTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0322
IRS990/FeesForServicesOtherGrp/TotalAmt0522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL BUDELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN PFLUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0377
IRS990/InformationTechnologyGrp/ProgramServicesAmt04202
IRS990/InformationTechnologyGrp/TotalAmt04579
IRS990/InsuranceGrp/ProgramServicesAmt07077
IRS990/InsuranceGrp/TotalAmt07077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09681
IRS990/LandBldgEquipCostOrOtherBssAmt09681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILD WHATCOM'S MISSION IS TO FOSTER LIFELONG CONNECTIONS WITH NATURE AND COMMUNITY THROUGH OUTDOOR EXPLORATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431244
IRS990/NetAssetsOrFundBalancesEOYAmt0420049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01416
IRS990/OccupancyGrp/ManagementAndGeneralAmt0984
IRS990/OccupancyGrp/ProgramServicesAmt022186
IRS990/OccupancyGrp/TotalAmt024586
IRS990/OfficeExpensesGrp/FundraisingAmt02468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/ProgramServicesAmt05400
IRS990/OfficeExpensesGrp/TotalAmt08178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08472
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12144
IRS990/OtherExpensesGrp/ProgramServicesAmt018949
IRS990/OtherExpensesGrp/ProgramServicesAmt118654
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/TotalAmt018949
IRS990/OtherExpensesGrp/TotalAmt118917
IRS990/OtherExpensesGrp/TotalAmt22875
IRS990/OtherLiabilitiesGrp/BOYAmt043434
IRS990/OtherLiabilitiesGrp/EOYAmt066154
IRS990/OtherRevenueMiscGrp/Desc0VISA REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03531
IRS990/PayrollTaxesGrp/ProgramServicesAmt045107
IRS990/PayrollTaxesGrp/TotalAmt053453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48548
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAMS OFFER CHILDREN THE OPPORTUNITY TO EXPLORE AND CONNECT WITH THE NATURAL WORLD NEAR THEIR SCHOOL AND NEIGHBORHOODS. THE PROGRAM ENCOURAGES STUDENTS TO DEVELOP A CONNECTION TO LOCAL NATURAL AND CULTURAL HISTORY THROUGH EXPLORATION, GAMES, PLAY, ART, AND NATURE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103367
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS ARE THREE TO FIVE DAY ADVENTURES THAT UTILIZE MENTOR-FACILITATED LEARNING AND DISCOVERY OUTDOORS IN AND AROUND WHATCOM COUNTY. WHILE EXPLORING, WE AIM TO HELP KIDS: DISCOVER THEIR CAPABILITIES THROUGH APPROPRIATE CHALLENGES; BETTER UNDERSTAND THEMSELVES AND OTHERS; AND DEVELOP THEIR COLLABORATIVE LEADERSHIP CAPACITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0121277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS INSPIRE AND AWAKEN WONDER IN THE NATURAL WORLD BY SHARING NATURE'S MYSTERIES WITH OTHERS. THE PROGRAM FACILITATES EXPLORATIONS, DISCOVERY, AND FUN IN THE NATURAL WORLD FOR PEOPLE OF ALL AGES IN LOCAL PARKS IN AND AROUND WHATCOM COUNTY. TRIPS ARE THREE TO SEVEN DAY BACKPACKING TRIPS THAT UTILIZE MENTOR- FACILITATED, MULTI-NIGHT LEARNING AND DISCOVERY OUTDOORS. LENGTH AND DIFFICULTY OF TRIPS VARY BY AGE, BUT EACH IS DESIGNED TO INCREASE LEADERSHIP CAPACITY, RESILIENCE AND STRENGTH IN THE OUTDOORS, AND FOSTER CONNECTION TO SELF, COMMUNITY, AND PLACE. THE NATURE PRESCHOOL DELIVERS OUTDOOR EDUCATION AND ENRICHMENT TO PRESCHOOL-AGED YOUTH, AGES 3-5, WITH HALF-DAY, 4-HOUR PROGRAMMING. PROGRAM OFFERINGS INCLUDE 1-4-DAYS PER WEEK DURING THE ACADEMIC YEAR AND MULTI-DAY SUMMER CAMPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0134594
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0473385
IRS990/PYRevenuesLessExpensesAmt0225200
IRS990/PYSalariesCompEmpBnftPaidAmt0491112
IRS990/PYTotalExpensesAmt0625706
IRS990/PYTotalRevenueAmt0850906
IRS990/ReconcilationRevenueExpnssAmt0-11195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01623985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01049532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049532
IRS990ScheduleA/TotalSupportAmt01057252
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt066154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INSPIRE AND AWAKEN WONDER IN THE NATURAL WORLD BY SHARING NATURE'S MYSTERIES WITH OTHERS. THE PROGRAM FACILITATES EXPLORATIONS, DISCOVERY, AND FUN IN THE NATURAL WORLD FOR PEOPLE OF ALL AGES IN LOCAL PARKS IN AND AROUND WHATCOM COUNTY. TRIPS ARE THREE TO SEVEN DAY BACKPACKING TRIPS THAT UTILIZE MENTOR- FACILITATED, MULTI-NIGHT LEARNING AND DISCOVERY OUTDOORS. LENGTH AND DIFFICULTY OF TRIPS VARY BY AGE, BUT EACH IS DESIGNED TO INCREASE LEADERSHIP CAPACITY, RESILIENCE AND STRENGTH IN THE OUTDOORS, AND FOSTER CONNECTION TO SELF, COMMUNITY, AND PLACE. THE NATURE PRESCHOOL DELIVERS OUTDOOR EDUCATION AND ENRICHMENT TO PRESCHOOL-AGED YOUTH, AGES 3-5, WITH HALF-DAY, 4-HOUR PROGRAMMING. PROGRAM OFFERINGS INCLUDE 1-4-DAYS PER WEEK DURING THE ACADEMIC YEAR AND MULTI-DAY SUMMER CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS RECEIVED AND SIGNED BY EACH NEW BOARD MEMBER. ONGOING MONITORING AND COMPLIANCE IS UNDERTAKEN BY THE BOARD OF DIRECTORS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILD WHATCOM CONVENED A SPECIAL HIRING COMMITTEE AND CONSULTED AN INDEPENDENT HUMAN RESOURCES SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723615
IRS990/TotalAssetsEOYAmt0717802
IRS990/TotalAssetsGrp/BOYAmt0723615
IRS990/TotalAssetsGrp/EOYAmt0717802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223751
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292371
IRS990/TotalLiabilitiesEOYAmt0297753
IRS990/TotalLiabilitiesGrp/BOYAmt0292371
IRS990/TotalLiabilitiesGrp/EOYAmt0297753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420049
IRS990/TotalOtherProgSrvcExpenseAmt030862
IRS990/TotalOtherProgSrvcRevenueAmt018142
IRS990/TotalProgramServiceExpensesAmt0614752
IRS990/TotalProgramServiceRevenueAmt0483603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715214
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717802
IRS990/TravelGrp/ProgramServicesAmt02586
IRS990/TravelGrp/TotalAmt02586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDWHATCOM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603893414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD WHATCOM
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0900791289
ReturnHeader/Filer/PhoneNum03603893414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4457
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02022-12-22T15:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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