Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2018 • EIN 13-4256302

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.WILL-LEAD.ORG
1758 Park Road NWWashington, DC 20010-2105

(202) 319-2765

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$112,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$521,357

Up $195,028 (+60%) from 2017

Net Assets

Up

$518,319

Up $194,292 (+60%) from 2017

Liabilities

Up

$3,038

Up $736 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$450,433

Up $169,766 (+60%) from 2017

Expenses

Up

$256,141

Up $22,464 (+9.6%) from 2017

Net Income

Up

$194,292

Up $147,302 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$521,357
Liabilities$3,038
Net Assets$518,319
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$450,433
Expenses$256,141
Net Income$194,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$488,834
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$310,510$505,928▲ $195,418
Pledges and Grants Receivable$15,000$13,236▼ $1,764
Prepaid Expenses and Deferred Charges-$1,866-
Land, Buildings, and Equipment, Net$819$327▼ $492
Total Assets$326,329$521,357▲ $195,028
Liabilities
Accounts Payable and Accrued Expenses$2,302$3,038▲ $736
Total Liabilities$2,302$3,038▲ $736
Net Assets / Fund Balance
Unrestricted Net Assets$314,027$518,319▲ $204,292
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$324,027$518,319▲ $194,292
Total Liabilities and Net Assets / Fund Balance$326,329$521,357▲ $195,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327$4,087$4,414
Other Land Buildings$0$3,700$3,700
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H AbrahamPresident & CEO/directorFT$104,595$8,071$112,666

Board Members and Trustees

NameTitle
Victoria WicklineBoard Chair/director
Matthew RobertsVice Chair/director
Brian PellegriniDirector
Christopher NennoDirector
John Griffith Johnson JrDirector
Melissa MaxfieldDirector
Whitney AkersDirector (left September 2018)
Kurt ZimmermannSecretary/director (left July 2018)
Jean GilbertTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$451,255
Program Service Revenue
$0
Investment Income
$1,450
Other Revenue
$-2,272
All Other Contributions
$387,360
Change in Net Assets
$194,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,956
Total Revenue per Audited Statements
$493,389
Total Revenue per Form 990
$450,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,816
Other Expenses$106,325
Total Fundraising Expense$17,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,083$5,290$10,582$109,955
Other Salaries and Wages$23,621$1,329$2,657$27,607
Payroll Taxes$8,253$464$928$9,645
All Other Expenses$8,498$153$303$8,954
Fees for Services Accounting-$7,337-$7,337
Office Expenses$6,286$172$345$6,803
Insurance$6,176$71$144$6,391
Occupancy$4,107$231$462$4,800
Other Employee Benefits$2,232$126$251$2,609
Other Expenses$7,417$2,180-$2,180
Fees for Services Other$1,248$71$594$1,913
Information Technology$1,228$69$138$1,435
Conferences and Meetings--$949$949
Depreciation Depletion$422$23$47$492
Travel$216$10$19$245
Total Functional Expenses$221,196$17,526$17,419$256,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,097
Expenses per Audited Statements$256,141
Total Expenses per Form 990$256,141
Expenses Not Reported on Form 990$42,956
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$38,401
Fundraising Gross Income$35,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Will Power Party$87,875$35,595$15,480$20,115
Total Events$87,875$35,595$38,401$-2,806
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 11B

“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

Filer Name
Wilderness Leadership & Learning Inc
EIN
13-4256302
Phone
2023192765
Address
1758 PARK ROAD NW, WASHINGTON, DC 20010-2105

Signing Officer

Name
Stephen H Abraham
Title
President
Phone
2023192765
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
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:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended september 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At september 30, 2018, the statute of limitations for tax years ended september 30, 2015 through 2017 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 38,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 38,401.”

Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0WILL'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.
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IRS990/Desc0LEADERSHIP AND LIFE SKILLS DEVELOPMENT - WILL IS A HOLISTIC 12-MONTH EXPERIENTIAL LEARNING, YOUTH LEADERSHIP AND LIFE SKILLS DEVELOPMENT PROGRAM FOR DISTRICT OF COLUMBIA YOUTH FROM UNDERSERVED NEIGHBORHOODS. DURING THE WILL YEAR, YOUTH ARE ENGAGED IN MORE THAN 335 HOURS OF QUALITY EXPERIENTIAL ACTIVITIES THAT ARE DESIGNED TO DEVELOP THEIR INHERENT STRENGTHS, DECISION-MAKING AND LEADERSHIP AND LIFE SKILLS. AMONG OTHERS, WILL PROGRAMS INCLUDE: A ROPES COURSE, DAY ON THE ANACOSTIA AND POTOMAC RIVERS WITH THE CHESAPEAKE BAY FOUNDATION (CBF), BIASES, DIVERSITY, AND INCLUSION WORKSHOP, TWO DAYS OF NUTRITION AND LEARNING SKILLS TO MAKE HEALTHY EATING AND HYDRATION CHOICES AND MUSIC/CULTURAL APPRECIATION FOCUSED ON LATIN AMERICAN AND PERSIAN CULTURES AND MUSIC, A DAY AT MOUNT VERNON, 3-DAY TRIP SPRING BREAK TRIP TO THE BAY WITH THE CBF, A COLLEGE ADMISSIONS FORUM, 2 SERVICE PROJECTS GIVING BACK TO THE COMMUNITY, 3 DAYS OF FINANCIAL LITERACY, SCAVENGER HUNT ON THE NATIONAL MALL, A DAY CANOEING ON THE ANACOSTIA RIVER, AND 7-DAY BACKPACKING EXPEDITION ON THE APPALACHIAN TRAIL.INTEGRATED WITH THESE ACTIVITIES, WILL YOUTH LEARN TO SET PERSONAL SMART (SPECIFIC, MEASURABLE, ATTAINABLE, REALISTIC, AND TIME BOUND) GOALS AND ACTION PLANS TO ACHIEVE THOSE GOALS, MONITOR PROGRESS TOWARDS ATTAINING THEIR GOALS, AND PARTICIPATE IN SMALL GROUP DISCUSSIONS TO PROVIDE CONSTRUCTIVE FEEDBACK ON EACH OTHER'S GOALS AND ACTION PLANS.SERVICE LEARNING IS AN INTEGRAL PART OF THE WILL EXPERIENCE, SO THAT WILL YOUTH LEARN AND APPRECIATE THE IMPORTANCE OF GIVING BACK TO ONE'S COMMUNITY. EACH YEAR AT LEAST ONE OF THE SERVICE PROJECTS IS ENVIRONMENTAL. WE REGULARLY COMMUNICATE WITH GRADUATES AND GATHER WITH WILL ALUMNI TWICE EACH YEAR AT THE ALUMNI HOLIDAY LUNCH AND SUMMER ALUMNI COOKOUT. A NUMBER OF WILL ALUMNI ALSO ASSIST WITH WILL PROGRAMS AND MENTOR WILL YOUTH.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069
IRS990/InformationTechnologyGrp/ProgramServicesAmt01228
IRS990/InformationTechnologyGrp/TotalAmt01435
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt071
IRS990/InsuranceGrp/ProgramServicesAmt06176
IRS990/InsuranceGrp/TotalAmt06391
IRS990/InvestmentIncomeGrp/ExclusionAmt01450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327
IRS990/LandBldgEquipCostOrOtherBssAmt08114
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILL'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324027
IRS990/NetAssetsOrFundBalancesEOYAmt0518319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0462
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231
IRS990/OccupancyGrp/ProgramServicesAmt04107
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt06286
IRS990/OfficeExpensesGrp/TotalAmt06803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02609
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ProgramServicesAmt043158
IRS990/OtherExpensesGrp/ProgramServicesAmt114251
IRS990/OtherExpensesGrp/ProgramServicesAmt27417
IRS990/OtherExpensesGrp/TotalAmt043158
IRS990/OtherExpensesGrp/TotalAmt114251
IRS990/OtherExpensesGrp/TotalAmt27417
IRS990/OtherExpensesGrp/TotalAmt32180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023621
IRS990/OtherSalariesAndWagesGrp/TotalAmt027607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt08253
IRS990/PayrollTaxesGrp/TotalAmt09645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0STEPHEN H ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0103148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046990
IRS990/PYSalariesCompEmpBnftPaidAmt0130069
IRS990/PYTotalExpensesAmt0233677
IRS990/PYTotalProfFndrsngExpnsAmt0460
IRS990/PYTotalRevenueAmt0280667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72760
IRS990ScheduleA/PublicSupportPY170Pct00.74990
IRS990ScheduleA/PublicSupportTotal170Amt01053336
IRS990ScheduleA/SubstantialContributorsTotAmt0389539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442875
IRS990ScheduleA/TotalSupportAmt01447740
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04555
IRS990ScheduleD/DonatedServicesUseFcltsAmt04555
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04414
IRS990ScheduleD/ExpensesNotReportedAmt042956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherRevenueAmt038401
IRS990ScheduleD/RevenueNotReportedAmt042956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT SEPTEMBER 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED SEPTEMBER 30, 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 38,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 38,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990ScheduleD/TotalExpensesPerForm990Amt0256141
IRS990ScheduleD/TotalRevenuePerForm990Amt0450433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILL POWER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2806
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03800
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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,357
Liabilities
$3,038
Net assets
$518,319
Revenue
$450,433
Expenses
$256,141
Net income
$194,292
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