Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2014 • EIN 13-4256302

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

1758 Park Road NW20010-2105

(202) 319-2765

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$77,361

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$203,205

Up $57,696 (+40%) from 2013

Net Assets

Up

$198,647

Up $60,047 (+43%) from 2013

Liabilities

Down

$4,558

Down $2,351 (-34%) from 2013

Revenue

Up

$240,584

Up $41,856 (+21%) from 2013

Expenses

Up

$180,537

Up $17,826 (+11%) from 2013

Net Income

Up

$60,047

Up $24,030 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $53,062Liabilities 2011: $5,048Net Assets 2011: $48,0142011Assets 2012: $107,266Liabilities 2012: $4,683Net Assets 2012: $102,5832012Assets 2013: $145,509Liabilities 2013: $6,909Net Assets 2013: $138,6002013Assets 2014: $203,205Liabilities 2014: $4,558Net Assets 2014: $198,6472014Assets 2015: $250,099Liabilities 2015: $6,933Net Assets 2015: $243,1662015Assets 2016: $290,096Liabilities 2016: $13,059Net Assets 2016: $277,0372016Assets 2017: $326,329Liabilities 2017: $2,302Net Assets 2017: $324,0272017Assets 2018: $521,357Liabilities 2018: $3,038Net Assets 2018: $518,3192018Assets 2019: $692,751Liabilities 2019: $2,880Net Assets 2019: $689,8712019Assets 2020: $698,125Liabilities 2020: $0Net Assets 2020: $698,1252020Assets 2021: $806,680Liabilities 2021: $0Net Assets 2021: $806,6802021Assets 2022: $957,713Liabilities 2022: $2,691Net Assets 2022: $955,0222022Assets 2023: $1,060,399Liabilities 2023: $31,573Net Assets 2023: $1,028,8262023Assets 2024: $1,100,248Liabilities 2024: $11,061Net Assets 2024: $1,089,1872024

Highlighted filing

2014

Assets$203,205
Liabilities$4,558
Net Assets$198,647

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $152,878Expenses 2011: $136,877Net Income 2011: $16,0012011Revenue 2012: $198,579Expenses 2012: $144,010Net Income 2012: $54,5692012Revenue 2013: $198,728Expenses 2013: $162,711Net Income 2013: $36,0172013Revenue 2014: $240,584Expenses 2014: $180,537Net Income 2014: $60,0472014Revenue 2015: $244,898Expenses 2015: $200,379Net Income 2015: $44,5192015Revenue 2016: $245,332Expenses 2016: $211,461Net Income 2016: $33,8712016Revenue 2017: $280,667Expenses 2017: $233,677Net Income 2017: $46,9902017Revenue 2018: $450,433Expenses 2018: $256,141Net Income 2018: $194,2922018Revenue 2019: $456,665Expenses 2019: $285,113Net Income 2019: $171,5522019Revenue 2020: $242,102Expenses 2020: $254,928Net Income 2020: -$12,8262020Revenue 2021: $329,984Expenses 2021: $200,349Net Income 2021: $129,6352021Revenue 2022: $428,843Expenses 2022: $280,501Net Income 2022: $148,3422022Revenue 2023: $462,149Expenses 2023: $388,914Net Income 2023: $73,2352023Revenue 2024: $533,486Expenses 2024: $487,965Net Income 2024: $45,5212024

Highlighted filing

2014

Revenue$240,584
Expenses$180,537
Net Income$60,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$255,182
Mission and Program Overview

Mission

Will's mission is to provide diverse growth experiences and challenging learning opportunities to inspire and assist youth to make good decisions, become effective leaders, and achieve their goals.

Will's mission is to provide diverse growth experiences and challenging learning opportunities to inspire and assist youth to make good decisions, become effective leaders, and achieve their goals. Our goal is to launch will youth into a future that they could not imagine before they participated in the program, and to compliment traditional classroom education with high-quality, diverse experiential learning opportunities to develop inherent strengths, decision-making and leadership and life skills for students to learn and be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,780$184,549▲ $50,769
Pledges and Grants Receivable$11,500$17,135▲ $5,635
Land, Buildings, and Equipment, Net$205$1,497▲ $1,292
Prepaid Expenses and Deferred Charges$24$24→ $0
Total Assets$145,509$203,205▲ $57,696
Liabilities
Accounts Payable and Accrued Expenses$6,909$4,558▼ $2,351
Total Liabilities$6,909$4,558▼ $2,351
Net Assets / Fund Balance
Unrestricted Net Assets$128,600$188,647▲ $60,047
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$138,600$198,647▲ $60,047
Total Liabilities and Net Assets / Fund Balance$145,509$203,205▲ $57,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,497$5,141$6,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen AbrahamPresident & CEO/directorFT$73,818$3,543$77,361

Board Members and Trustees

NameTitle
John Griffith Johnson JrBoard Chair/director
Manica RamosVice Chair/director
Bonnie JohnsonDirector
Graham MclaughlinDirector
James VinesDirector
Melissa MaxfieldDirector
Michelle LevisterDirector
Vicki NiblockDirector
Wade SimmonsDirector
Jennifer KattSecretary/director
Brian FosterTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$235,435
Program Service Revenue
$3,600
Investment Income
$35
Other Revenue
$1,514
All Other Contributions
$213,438
Change in Net Assets
$60,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,356
Total Revenue per Audited Statements
$264,940
Total Revenue per Form 990
$240,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,405
Other Expenses$80,632
Total Fundraising Expense$18,060
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,874$5,542$11,084$87,500
Fees for Services Accounting$6,233$456$913$7,602
Insurance$7,201$109$218$7,528
Payroll Taxes$5,715$418$837$6,970
All Other Expenses$3,455$155$305$3,915
Office Expenses$3,633$85$169$3,887
Fees for Services Professional Fundraising--$3,500$3,500
Fees for Services Other$2,930--$2,930
Other Expenses$2,105--$2,105
Other Salaries and Wages$1,935--$1,935
Conferences and Meetings--$724$724
Depreciation Depletion$352$26$51$429
Travel$4-$259$263
Total Functional Expenses$155,686$6,791$18,060$180,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,893
Expenses per Audited Statements$180,537
Total Expenses per Form 990$180,537
Expenses Not Reported on Form 990$24,356
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,598
Fundraising Gross Income$14,598
Professional Fundraising Fees$3,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,525$14,529$4,799$9,730
Total Events$30,525$14,529$14,529$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 8B

There have been no formal meetings of these committees during the year.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and signed by the president/director of the organization.

Form 990, Part VI, Section B, Line 12C

Every director annually signs a statement which affirms that he/she: a) has received a copy of the conflicts of interest policy; b) has read and understands the policy; c) agrees to comply with the policy and d) understands that the organization is a public charity and to maintain its federal exempt status, it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section B, Line 15A

An independent consultant reviewed the salary and informed the board of his findings. The salary was set in the mid range of what the consultant recommended.

Form 990, Part VI, Section C, Line 19

Financial statements and tax returns are available to the public upon request.

Filing and Contact Details

Filer

EIN
13-4256302
Phone
2023192765

Signing Officer

Name
Stephen Abraham
Title
President
Phone
2023192765
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
32

Preparer

Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's financial statement audit oversight process or auditor selection process did not change during the current tax year.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended september 30, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Information returns for the years ended september 30, 2011 or later remain subject to examination by various taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 14,598.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 14,598.

Raw XML AppendixShowing 400 of 488 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.

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IRS990/NoncashContributionsAmt03565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt03633
IRS990/OfficeExpensesGrp/TotalAmt03887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LOCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt033133
IRS990/OtherExpensesGrp/ProgramServicesAmt110779
IRS990/OtherExpensesGrp/ProgramServicesAmt27337
IRS990/OtherExpensesGrp/ProgramServicesAmt32105
IRS990/OtherExpensesGrp/TotalAmt033133
IRS990/OtherExpensesGrp/TotalAmt110779
IRS990/OtherExpensesGrp/TotalAmt27337
IRS990/OtherExpensesGrp/TotalAmt32105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01514
IRS990/OtherRevenueTotalAmt01514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt05715
IRS990/PayrollTaxesGrp/TotalAmt06970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024
IRS990/PrincipalOfficerNm0STEPHEN ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgSrvcAccomActy2Grp/Desc0CHESAPEAKE BAY FOUNDATION PROGRAM - WILL YOUTH BROADEN THEIR ENVIRONMENTAL/ECOLOGICAL EDUCATION AND UNDERSTANDING OF THE BAY AND ITS WATERSHED BEGUN IN THE FALL, LEARN MORE ABOUT SEDIMENT AND NUTRIENTS, CLIMATE CHANGE AND EROSION, THE IMPORTANT FILTRATION AND HABITAT BENEFITS OF THE MARSH, WE EXPLORE AND REMOVE DEBRIS FROM BARRIER ISLANDS, DO LEADERSHIP INITIATIVES, AND EXPAND OUR KNOWLEDGE OF THE BAY'S IMPORTANCE AND OUR ROLE IN ITS FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028110
IRS990/ProgSrvcAccomActy3Grp/Desc0ROPES COURSE - WILL YOUTH GET ACQUAINTED, FOSTER TEAMWORK AND TEAMBUILDING, WORK ON GOAL SETTING, DECISION MAKING AND COMMUNICATIONS SKILLS, AND STRETCH COMFORT ZONES SO THAT YOUTH BEGIN TO REALIZE THERE ARE NO BOUNDARIES TO WHAT EACH CAN ACHIEVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WILDERNESS LEADERSHIP & LEARNING (WILL) CREATIVELY TAKES ADVANTAGE OF THE REGION'S NATURAL AND CULTURAL RESOURCES AS OUR PRIMARY LEARNING VENUES. PROGRAMS ARE DESIGNED TO DEVELOP WILL YOUTHS' INHERENT STRENGTHS, DECISION-MAKING AND LEADERSHIP SKILLS. IN ADDITION TO THOSE NOTED ABOVE, PROGRAMS INCLUDE: DAY ON THE ANACOSTIA AND POTOMAC RIVERS, HOLIDAY CELEBRATION, MLK DAY DIVERSITY AND INCLUSION PROGRAM, 2 DAYS OF NUTRITION/ AND LEARNING SKILLS TO MAKE HEALTHY EATING CHOICES AND MUSIC/CULTURAL APPRECIATION, A DAYOF BOWLING TO FOSTER TEAM BUILDING, A DAY EXPLORING THE NEWSEUM,CPR/BASIC FIRST AID TRAINING, A COLLEGE ADMISSIONS FORUM, 2 SERVICE PROJECTS GIVING BACK TO THE COMMUNITY, 3 FINANCIAL LITERACY SESSIONS, A DAY AT MOUNT VERNON, SCAVENGER HUNT ON THE NATIONAL MALL, A DAY CANOEING ON THE ANACOSTIA, A HEALTH DAY, AND GRADUATION AT THE POSTAL MUSEUM.INTEGRATED WITH THESE ACTIVITIES, WILL MEMBERS LEARN TO SET PERSONAL SMART (SPECIFIC, MEASURABLE, ATTAINABLE, REALISTIC, AND TIME BOUND) GOALS, ACTION PLANS TO ACHIEVE THOSE GOALS, MONITOR PROGRESS TOWARDS ATTAINING THEIR GOALS, AND PARTICIPATE IN GROUP DISCUSSIONS TO PROVIDE CONSTRUCTIVE FEEDBACK ON EACH OTHER'S GOALS AND ACTION PLANS.WE ALSO COMMUNICATE REGULARLY WITH GRADUATES AND GATHER WITH WILL ALUMNI TWICE EACH YEAR AT THE ALUMNI HOLIDAY LUNCH AND SUMMER ALUMNI COOKOUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt069509
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt03000
IRS990/PYRevenuesLessExpensesAmt036017
IRS990/PYSalariesCompEmpBnftPaidAmt088792
IRS990/PYTotalExpensesAmt0162711
IRS990/PYTotalProfFndrsngExpnsAmt04410
IRS990/PYTotalRevenueAmt0198728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt0682591
IRS990ScheduleA/SubstantialContributorsTotAmt0212787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895378
IRS990ScheduleA/TotalSupportAmt0897410
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09758
IRS990ScheduleD/DonatedServicesUseFcltsAmt09758
IRS990ScheduleD/ExpensesNotReportedAmt024356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06638
IRS990ScheduleD/OtherRevenueAmt014598
IRS990ScheduleD/RevenueNotReportedAmt024356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 14,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 14,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01497
IRS990ScheduleD/TotalExpensesPerForm990Amt0180537
IRS990ScheduleD/TotalRevenuePerForm990Amt0240584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014529
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WILL POWER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO FORMAL MEETINGS OF THESE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT/DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) AGREES TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THAT THE ORGANIZATION IS A PUBLIC CHARITY AND TO MAINTAIN ITS FEDERAL EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT REVIEWED THE SALARY AND INFORMED THE BOARD OF HIS FINDINGS. THE SALARY WAS SET IN THE MID RANGE OF WHAT THE CONSULTANT RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DID NOT CHANGE DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.53$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.46$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.45$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.28$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.25$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.20$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.15$0.14$0.02