Civic Intelligence

Wild Whatcom

990 • Fiscal year 2024 • EIN 90-0791289

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.WILDWHATCOM.ORG
PO Box 4457Bellingham, WA 98227

(360) 389-3414

Siviq Scores

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

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 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.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$660,760

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

Net Assets

Down

$303,320

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

Liabilities

Up

$357,440

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

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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 Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$930,274
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$437,700$441,917▲ $4,217
Cash and Non-Interest-Bearing Accounts$350,643$201,426▼ $149,217
Land, Buildings, and Equipment, Net-$17,417-
Accounts Receivable$3,569--
Prepaid Expenses and Deferred Charges$1,039--
Total Assets$792,951$660,760▼ $132,191
Liabilities
Deferred Revenue$227,299$267,543▲ $40,244
Other Liabilities$75,607$89,897▲ $14,290
Total Liabilities$302,906$357,440▲ $54,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,045$303,320▼ $186,725
Total Net Assets Fund Balance$490,045$303,320▼ $186,725
Total Liabilities and Net Assets / Fund Balance$792,951$660,760▼ $132,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,417$1,583$19,000
Equipment-$4,630$4,630
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Myly FungChair
Sarah SimpsonDirector
Brandon LarsenSecretary
Courtney LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,752
Program Service Revenue
$642,213
Investment Income
$9,781
Other Revenue
$528
All Other Contributions
$277,752
Change in Net Assets
$-186,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,760
Other Expenses$153,239
Total Fundraising Expense$60,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,707$44,749$46,882$849,338
Payroll Taxes$74,079$4,210$4,246$82,535
Occupancy$31,613$1,092$1,560$34,265
Other Employee Benefits$27,213$2,912$1,762$31,887
Advertising$6,879$10$4,974$11,863
Insurance$9,689$257-$9,946
Other Expenses$8,394$35$22$8,394
Fees for Services Accounting$2,500$4,735-$7,235
All Other Expenses$5,344$217-$5,561
Office Expenses$4,505$46$838$5,389
Depreciation Depletion$1,583--$1,583
Information Technology$1,375$83-$1,458
Conferences and Meetings$595$80-$675
Fees for Services Other-$54-$54
Interest-$2-$2
Total Functional Expenses$997,625$58,482$60,892$1,116,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$76,690
Credit Card Liabilities$6,941
Payroll Tax Liabilities$6,266
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
Myly Fung
Title
Chair
Phone
3603893414
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myly Fung
Formed
2011
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
80

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST SUITE 101, 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. 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 Appendix400 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/BOYAmt03569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WILD WHATCOM'S MISSION IS TO FOSTER LIFELONG CONNECTIONS WITH NATURE AND COMMUNITY THROUGH OUTDOOR EXPLORATION AND SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt04974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt06879
IRS990/AdvertisingGrp/TotalAmt011863
IRS990/AllOtherContributionsAmt0277752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05344
IRS990/AllOtherExpensesGrp/TotalAmt05561
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKI LAWSON
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/BOYAmt0350643
IRS990/CashNonInterestBearingGrp/EOYAmt0201426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0595
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09781
IRS990/CYOtherExpensesAmt0153239
IRS990/CYOtherRevenueAmt0528
IRS990/CYProgramServiceRevenueAmt0642213
IRS990/CYRevenuesLessExpensesAmt0-186725
IRS990/CYSalariesCompEmpBnftPaidAmt0963760
IRS990/CYTotalExpensesAmt01116999
IRS990/CYTotalFundraisingExpenseAmt060892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0227299
IRS990/DeferredRevenueGrp/EOYAmt0267543
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01583
IRS990/DepreciationDepletionGrp/TotalAmt01583
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/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230341
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt07235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLY FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0930274
IRS990/GrossRentsGrp/PersonalAmt0105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt01375
IRS990/InformationTechnologyGrp/TotalAmt01458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257
IRS990/InsuranceGrp/ProgramServicesAmt09689
IRS990/InsuranceGrp/TotalAmt09946
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017417
IRS990/LandBldgEquipCostOrOtherBssAmt023630
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/NetAssetsOrFundBalancesBOYAmt0490045
IRS990/NetAssetsOrFundBalancesEOYAmt0303320
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01560
IRS990/OccupancyGrp/ManagementAndGeneralAmt01092
IRS990/OccupancyGrp/ProgramServicesAmt031613
IRS990/OccupancyGrp/TotalAmt034265
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt04505
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031887
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS EXP
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION / VEHICLE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt027223
IRS990/OtherExpensesGrp/ProgramServicesAmt126606
IRS990/OtherExpensesGrp/ProgramServicesAmt212320
IRS990/OtherExpensesGrp/ProgramServicesAmt38394
IRS990/OtherExpensesGrp/TotalAmt027718
IRS990/OtherExpensesGrp/TotalAmt126754
IRS990/OtherExpensesGrp/TotalAmt212342
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherLiabilitiesGrp/BOYAmt075607
IRS990/OtherLiabilitiesGrp/EOYAmt089897
IRS990/OtherRevenueMiscGrp/Desc0VISA REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0423
IRS990/OtherRevenueTotalAmt0423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04210
IRS990/PayrollTaxesGrp/ProgramServicesAmt074079
IRS990/PayrollTaxesGrp/TotalAmt082535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039
IRS990/PrincipalOfficerNm0MYLY FUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORERS CLUBS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3NATURE PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4NATURE PRESCHOOL CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448220
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/ExpenseAmt0410845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110178
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/ExpenseAmt0174531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177010
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. 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/ExpenseAmt0181908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05808
IRS990/PYOtherExpensesAmt0145462
IRS990/PYOtherRevenueAmt0533
IRS990/PYProgramServiceRevenueAmt0552833
IRS990/PYRevenuesLessExpensesAmt069996
IRS990/PYSalariesCompEmpBnftPaidAmt0852038
IRS990/PYTotalExpensesAmt0997500
IRS990/PYTotalRevenueAmt01067496
IRS990/ReconcilationRevenueExpnssAmt0-186725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02465040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01601000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601000
IRS990ScheduleA/TotalSupportAmt01618118
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/DepreciationAmt04630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017417
IRS990ScheduleD/TotalLiabilityAmt089897
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. 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/TotalAssetsBOYAmt0792951
IRS990/TotalAssetsEOYAmt0660760
IRS990/TotalAssetsGrp/BOYAmt0792951
IRS990/TotalAssetsGrp/EOYAmt0660760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277752
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302906
IRS990/TotalLiabilitiesEOYAmt0357440
IRS990/TotalLiabilitiesGrp/BOYAmt0302906
IRS990/TotalLiabilitiesGrp/EOYAmt0357440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303320
IRS990/TotalOtherProgSrvcExpenseAmt0181908
IRS990/TotalOtherProgSrvcRevenueAmt0153235
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012657
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012657
IRS990/TotalProgramServiceExpensesAmt0997625
IRS990/TotalProgramServiceRevenueAmt0642213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930274
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILDWHATCOM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLY FUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603893414
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02025-02-12T17:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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