Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2019 • EIN 13-4256302

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$118,877

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$692,751

Up $171,394 (+33%) from 2018

Net Assets

Up

$689,871

Up $171,552 (+33%) from 2018

Liabilities

Down

$2,880

Down $158 (-5.2%) from 2018

Revenue

Up

$456,665

Up $6,232 (+1.4%) from 2018

Expenses

Up

$285,113

Up $28,972 (+11%) from 2018

Net Income

Down

$171,552

Down $22,740 (-12%) from 2018

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

2019

Assets$692,751
Liabilities$2,880
Net Assets$689,871

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

2019

Revenue$456,665
Expenses$285,113
Net Income$171,552
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$504,089
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$505,928$690,885▲ $184,957
Pledges and Grants Receivable$13,236--
Prepaid Expenses and Deferred Charges$1,866$1,866→ $0
Land, Buildings, and Equipment, Net$327$0▼ $327
Total Assets$521,357$692,751▲ $171,394
Liabilities
Accounts Payable and Accrued Expenses$3,038$2,880▼ $158
Total Liabilities$3,038$2,880▼ $158
Net Assets / Fund Balance
Unrestricted Net Assets$518,319$689,871▲ $171,552
Total Net Assets Fund Balance$518,319$689,871▲ $171,552
Total Liabilities and Net Assets / Fund Balance$521,357$692,751▲ $171,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,414$4,414
Other Land Buildings$0$3,700$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H AbrahamPresident & CEO/directorFT$110,166$8,711$118,877

Board Members and Trustees

NameTitle
Victoria WicklineBoard Chair/director
Brian PellegriniVice Chair/director
Christopher NennoDirector
John Griffith Johnson JrDirector
Melissa MaxfieldDirector
Matthew RobertsSecretary/director
Jean Gilbert Until 122018Treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$455,932
Program Service Revenue
$0
Investment Income
$4,261
Other Revenue
$-3,528
All Other Contributions
$365,089
Change in Net Assets
$171,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,028
Total Revenue per Audited Statements
$509,693
Total Revenue per Form 990
$456,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,612
Other Expenses$110,976
Total Fundraising Expense$26,126
Professional Fundraising Fees$525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,296$6,754$13,507$112,557
Other Salaries and Wages$40,601$2,970$5,941$49,512
Occupancy$10,603$775$1,552$12,930
Payroll Taxes$9,465$693$1,385$11,543
Fees for Services Accounting-$7,496-$7,496
Insurance$3,415$1,113$2,226$6,754
All Other Expenses$2,975$2,704$123$5,802
Other Expenses$4,257$918$8$5,183
Information Technology$446$2,558$7$3,011
Fees for Services Other-$2,035-$2,035
Office Expenses$120$1,203$240$1,563
Conferences and Meetings--$573$573
Fees for Services Professional Fundraising--$525$525
Depreciation Depletion$268$20$39$327
Total Functional Expenses$229,648$29,339$26,126$285,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,141
Expenses per Audited Statements$285,113
Total Expenses per Form 990$285,113
Expenses Not Reported on Form 990$53,028
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$47,424
Fundraising Gross Income$43,896
Professional Fundraising Fees$525

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Will Power Party$128,901$43,896$19,908$23,988
Total Events$128,901$43,896$47,424$-3,528
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 by the president/director and by the treasurer/director of the organization 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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
25

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. It is the organization's policy to recognize interest or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2019, 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. The statute of limitations for tax years generally remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns for three years after the respective filing deadlines for those returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 47,424.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising event expenses 47,424.

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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/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, RELEVANT, 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/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/NetAssetsOrFundBalancesBOYAmt0518319
IRS990/NetAssetsOrFundBalancesEOYAmt0689871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01552
IRS990/OccupancyGrp/ManagementAndGeneralAmt0775
IRS990/OccupancyGrp/ProgramServicesAmt010603
IRS990/OccupancyGrp/TotalAmt012930
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt01563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ProgramServicesAmt043738
IRS990/OtherExpensesGrp/ProgramServicesAmt114552
IRS990/OtherExpensesGrp/ProgramServicesAmt26912
IRS990/OtherExpensesGrp/ProgramServicesAmt34257
IRS990/OtherExpensesGrp/TotalAmt043738
IRS990/OtherExpensesGrp/TotalAmt114652
IRS990/OtherExpensesGrp/TotalAmt26912
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040601
IRS990/OtherSalariesAndWagesGrp/TotalAmt049512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt09465
IRS990/PayrollTaxesGrp/TotalAmt011543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0STEPHEN H ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt0106325
IRS990/PYOtherRevenueAmt0-2272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194292
IRS990/PYSalariesCompEmpBnftPaidAmt0149816
IRS990/PYTotalExpensesAmt0256141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75230
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt01257137
IRS990ScheduleA/SubstantialContributorsTotAmt0406235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663372
IRS990ScheduleA/TotalSupportAmt01670949
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/DonatedServicesAndUseFcltsAmt05604
IRS990ScheduleD/DonatedServicesUseFcltsAmt05604
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04414
IRS990ScheduleD/ExpensesNotReportedAmt053028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt047424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherRevenueAmt047424
IRS990ScheduleD/RevenueNotReportedAmt053028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456665
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. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2019, 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. THE STATUTE OF LIMITATIONS FOR TAX YEARS GENERALLY REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS FOR THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES FOR THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 47,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 47,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0285113
IRS990ScheduleD/TotalRevenuePerForm990Amt0456665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047424
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILL POWER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017566
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE HAVE BEEN NO FORMAL MEETINGS OF THESE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT/DIRECTOR AND BY THE TREASURER/DIRECTOR OF THE ORGANIZATION 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521357
IRS990/TotalAssetsEOYAmt0692751
IRS990/TotalAssetsGrp/BOYAmt0521357
IRS990/TotalAssetsGrp/EOYAmt0692751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455932
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt02880
IRS990/TotalLiabilitiesGrp/BOYAmt03038

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