Idea Wild is a science and technology nonprofit based in Fort Collins, CO.
For fiscal year 2020 it reported $462K in revenue, $462K in expenses, and $418K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$462K
Pt VIII · Ln 12
Total expenses
$462K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$838
Where spending went · Part IX cols B–D
80%
20%
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
0%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$462K
FY2020
$589K$294K$0
FY2020FY2024
Expenses
$462K
FY2020
$501K$251K$0
FY2020FY2024
Total assets
$419K
FY2020
$573K$287K$0
FY2020FY2024
Total liabilities
$1K
FY2020
$2K$980$0
FY2020FY2024
Total revenue
$462K
Pt VIII · Ln 12
Total expenses
$462K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$838
Total assetsPt X · Ln 16$419K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
1 program service account for $370K of program spending, described in the organization's own filed words · FY2019.
01
Idea wilds core service is distributing field and office equipment to
W D Van Sickle’s $63K as Pres/Founder
is at the 47th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual W D Vansickle · Reported title PRES/FOUNDER · Highest reported compensation $53K · Total expenses $462K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $106K · Total expenses $462K
23%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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