Civic Intelligence

Wilderness Leadership & Learning Inc.

990 • Fiscal year 2022 • EIN 13-4256302

Oct 01, 2021 to Sep 30, 2022 • Filed on May 24, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$125,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$957,713

Up $151,033 (+19%) from 2021

Net Assets

Up

$955,022

Up $148,342 (+18%) from 2021

Liabilities

Up

$2,691

Up $2,691 from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$428,843

Up $98,859 (+30%) from 2021

Expenses

Up

$280,501

Up $80,152 (+40%) from 2021

Net Income

Up

$148,342

Up $18,707 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$957,713
Liabilities$2,691
Net Assets$955,022
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$428,843
Expenses$280,501
Net Income$148,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$477,447
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.

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 to be effective and successful as they move forward with their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,033$780,294▲ $123,261
Investments in Publicly Traded Securities$139,723$173,219▲ $33,496
Prepaid Expenses and Deferred Charges$9,924$4,200▼ $5,724
Land, Buildings, and Equipment, Net$0--
Total Assets$806,680$957,713▲ $151,033
Liabilities
Accounts Payable and Accrued Expenses-$2,691-
Total Liabilities$0$2,691▲ $2,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,680$955,022▲ $148,342
Total Net Assets Fund Balance$806,680$955,022▲ $148,342
Total Liabilities and Net Assets / Fund Balance$806,680$957,713▲ $151,033
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen H AbrahamPresident & CEO/directorFT$121,964$3,738$125,702

Board Members and Trustees

NameTitle
Brian PellegriniBoard Chair/director
Matt FlemingVice Chair/director
Christopher NennoDirector
John Van EttenDirector
Melissa MaxfieldDirector
Rose QuispeDirector (from Jan 2022)
Raysa LeerDirector (from Oct 2021)
Luke SobotaSecretary/director
Gregory OssiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$453,441
Program Service Revenue
$0
Investment Income
$2,629
Other Revenue
$-27,227
All Other Contributions
$367,271
Change in Net Assets
$148,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$430,843
Total Revenue per Form 990
$428,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,532
Other Expenses$127,615
Total Fundraising Expense$11,783
Professional Fundraising Fees$354
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,663$19,716$8,450$140,829
Fees for Services Other-$19,420-$19,420
Other Expenses$15,153-$107$15,260
Office Expenses$5,960$5,432$78$11,470
Payroll Taxes$7,773$1,360$583$9,716
Fees for Services Accounting-$8,362-$8,362
Insurance$4,554$1,493-$6,047
Occupancy-$4,800-$4,800
All Other Expenses$871$1,690$97$2,658
Conferences and Meetings--$1,995$1,995
Information Technology-$1,960-$1,960
Other Employee Benefits$1,055$186$79$1,320
Other Salaries and Wages$534$93$40$667
Advertising-$401-$401
Fees for Services Professional Fundraising--$354$354
Total Functional Expenses$203,805$64,913$11,783$280,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,501
Expenses per Audited Statements$280,501
Total Expenses per Form 990$280,501
Expenses Not Reported on Form 990$2,000
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$48,604
Fundraising Gross Income$21,317
Professional Fundraising Fees$354

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Will Power Party$102,742$21,317$20,018$1,299
Total Events$102,742$21,317$48,604$-27,287
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 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, 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 & CEO
Phone
2023192765
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Abraham
Formed
2003
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
22

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 and/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, 2022 and determined that there were no matters that would require recognition on the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0PROVIDE 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 TO BE EFFECTIVE AND SUCCESSFUL AS THEY MOVE FORWARD WITH THEIR LIVES.
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IRS990/Desc0YOUTH LEADERSHIP & LIFE SKILLS DEVELOPMENT - WILL IS A TRANSFORMATIVE, HOLISTIC 12-MONTH EXPERIENTIAL LEARNING, YOUTH LEADERSHIP AND LIFE SKILLS DEVELOPMENT PROGRAM FOR DISTRICT OF COLUMBIA YOUTH FROM UNDERSERVED/UNDER-RESOURCED NEIGHBORHOODS.DURING THE WILL YEAR, WE PROVIDE SOCIAL AND EMOTIONAL SUPPORT FOR WILL YOUTH AND ENGAGE THEM IN MORE THAN 335 HOURS OF QUALITY EXPERIENTIAL ACTIVITIES THAT ARE DESIGNED TO DEVELOP THEIR INHERENT STRENGTHS AND DECISION-MAKING, LEADERSHIP, AND LIFE SKILLS. AMONG OTHERS, WILL PROGRAMS INCLUDE: A ROPES COURSE, ENVIRONMENTAL LITERACY AND LEARNING ABOUT BIODIVERSITY ON THE ANACOSTIA AND POTOMAC RIVERS WITH THE CHESAPEAKE BAY FOUNDATION (CBF), LEARNING ABOUT BIASES, DIVERSITY, EQUITY, AND INCLUSION, NUTRITION AND HOLISTIC WELLNESS, AND LEARNING SKILLS TO MAKE HEALTHY EATING AND HYDRATION CHOICES, MUSIC/CULTURAL APPRECIATION FOCUSED ON UKRAINIAN AND SOUTH AMERICAN CULTURES AND MUSIC, A DAY AT MOUNT VERNON, 3-DAY TRIP DURING SPRING BREAK TO THE KAREN NOONAN CENTER, A CBF ENVIRONMENTAL EDUCATION FACILITY ON THE BAY, A COLLEGE ADMISSIONS FORUM, SERVICE LEARNING PROJECTS GIVING BACK TO THE COMMUNITY, FINANCIAL LITERACY, CPR/1ST AID, RESUME WRITING AND INTERVIEW SKILLS, A SCAVENGER HUNT ON THE NATIONAL MALL (OVER HALF OF THE QUESTIONS ARE IN THE NATIONAL GALLERY OF ART), CANOEING ON THE ANACOSTIA RIVER, 7-DAY BACKPACKING, CANOEING, CAVING, AND ROCK CLIMBING EXPEDITION IN THE APPALACHIAN MOUNTAINS IN SOUTHWESTERN VIRGINIA, AND WILL GRADUATION. 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. WE DISCUSS WITH WILL YOUTH THAT LEADERS GIVE TO OTHERS AND TO THEIR COMMUNITIES. EACH YEAR, AT LEAST TWO WILL PROGRAMS ARE SERVICE LEARNING; ONE OF WHICH IS FOCUSED ON ENVIRONMENTAL AWARENESS AND STEWARDSHIP. WE REGULARLY COMMUNICATE WITH WILL GRADUATES AND TYPICALLY GATHER WITH WILL ALUMNI TWICE EACH YEAR AT THE ALUMNI HOLIDAY LUNCH AND SUMMER ALUMNI PICNIC. A NUMBER OF WILL ALUMNI VOLUNTEER WITH PROGRAM ACTIVITIES, ATTEND FUNDRAISERS, PROVIDE PROGRAM FEEDBACK, AND MENTOR CURRENT WILL YOUTH.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01960
IRS990/InformationTechnologyGrp/TotalAmt01960
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt04554
IRS990/InsuranceGrp/TotalAmt06047
IRS990/InvestmentIncomeGrp/ExclusionAmt02629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173219
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt060
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060
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/NetAssetsOrFundBalancesBOYAmt0806680
IRS990/NetAssetsOrFundBalancesEOYAmt0955022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0955022
IRS990/NoncashContributionsAmt04722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05432
IRS990/OfficeExpensesGrp/ProgramServicesAmt05960
IRS990/OfficeExpensesGrp/TotalAmt011470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt029166
IRS990/OtherExpensesGrp/ProgramServicesAmt126076
IRS990/OtherExpensesGrp/ProgramServicesAmt215153
IRS990/OtherExpensesGrp/TotalAmt029166
IRS990/OtherExpensesGrp/TotalAmt126076
IRS990/OtherExpensesGrp/TotalAmt215260
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt07773
IRS990/PayrollTaxesGrp/TotalAmt09716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04200
IRS990/PrincipalOfficerNm0STEPHEN H ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06294
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt053875
IRS990/PYOtherRevenueAmt0-23150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129635
IRS990/PYSalariesCompEmpBnftPaidAmt0139735
IRS990/PYTotalExpensesAmt0200349
IRS990/PYTotalProfFndrsngExpnsAmt0445
IRS990/PYTotalRevenueAmt0329984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780294
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 534. 2019 AMOUNT: $ 140. 2020 AMOUNT: $ 21. 2021 AMOUNT: $ 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80210
IRS990ScheduleA/PublicSupportPY170Pct00.77590
IRS990ScheduleA/PublicSupportTotal170Amt01566538
IRS990ScheduleA/SubstantialContributorsTotAmt0373895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940433
IRS990ScheduleA/TotalSupportAmt01952939
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/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428843
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 AND/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, 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0280501
IRS990ScheduleD/TotalRevenuePerForm990Amt0428843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILL POWER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806680
IRS990/TotalAssetsEOYAmt0957713
IRS990/TotalAssetsGrp/BOYAmt0806680
IRS990/TotalAssetsGrp/EOYAmt0957713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02691

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,713
Liabilities
$2,691
Net assets
$955,022
Revenue
$428,843
Expenses
$280,501
Net income
$148,342
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