Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 23-7337244 • 501(c)3 • Wilmington, NC
Profile
The foundation operates to administer programs to promote and increase public knowledge, awareness and understanding of matters of public concern, and for improvements of health, safety, education and welfare of the citizens of wilmington, north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,472,476
Up $1,786,775 (+261%) from 2023
Liabilities
Up$1,794,600
Up $1,750,394 (+3960%) from 2023
Net Assets
Up$677,876
Up $36,381 (+5.7%) from 2023
Revenue
Up$1,687,069
Up $1,197,521 (+245%) from 2023
Expenses
Up$1,668,202
Up $1,200,001 (+256%) from 2023
Net Income
Down$18,867
Down $2,480 (-12%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation operates to administer programs to promote and increase public knowledge, awareness and understanding of matters of public concern, and for improvements of health, safety, education and welfare of the citizens of wilmington, north carolina.
Improvements of health, safety, education and welfare of the citizens of wilmington, north carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,409 | $1,968,371 | ▲ $1,953,962 |
| Investments Other Securities | $372,513 | $416,938 | ▲ $44,425 |
| Cash and Non-Interest-Bearing Accounts | $252,480 | $17,367 | ▼ $235,113 |
| Prepaid Expenses and Deferred Charges | $2,549 | $7,092 | ▲ $4,543 |
| Accounts Receivable | $43,750 | $3,073 | ▼ $40,677 |
| Total Assets | $685,701 | $2,472,476 | ▲ $1,786,775 |
| Other Assets Total | $0 | $59,635 | ▲ $59,635 |
| Liabilities | |||
| Deferred Revenue | $44,106 | $1,766,284 | ▲ $1,722,178 |
| Other Liabilities | $0 | $28,216 | ▲ $28,216 |
| Accounts Payable and Accrued Expenses | $100 | $100 | → $0 |
| Total Liabilities | $44,206 | $1,794,600 | ▲ $1,750,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $641,495 | $526,556 | ▼ $114,939 |
| Net Assets With Donor Restrictions | - | $151,320 | - |
| Total Net Assets Fund Balance | $641,495 | $677,876 | ▲ $36,381 |
| Total Liabilities and Net Assets / Fund Balance | $685,701 | $2,472,476 | ▲ $1,786,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $63,699 | - | - |
| Name | Title |
|---|---|
| Stephanie Lanier | Chair |
| Neal Andrew | Past Chair |
| Natalie English | President/secretary |
| Lisa Leath | Vice Chair |
| Charlie Mattox | Board Member |
| Hal Kitchin | Board Member |
| Jim Hundley | Board Member |
| Michele Holbrook | Board Member |
| Nicolas Montoya | Board Member |
| Rob Kaiser | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,658,202 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $92,774 | $16,069 | - | $108,843 |
| Fees for Services Other | $58,528 | $12,749 | - | $71,277 |
| Office Expenses | $37,623 | $801 | - | $38,424 |
| Occupancy | $23,460 | - | - | $23,460 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| All Other Expenses | $7 | $6,916 | - | $6,923 |
| Other Expenses | $4,831 | $1,206 | - | $6,037 |
| Insurance | $2,164 | $3,245 | - | $5,409 |
| Fees for Service Investment Mgmnt Fees | - | $4,183 | - | $4,183 |
| Conferences and Meetings | $1,947 | $932 | - | $2,879 |
| Advertising | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $1,618,463 | $49,739 | $0 | $1,668,202 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holly Shelter Middle School | Castle Hayne, NC | 501(c)3 | Grant for 8th Grade Financial Literacy Program | $5,000 |
| Trask Middle School | Wilmington, NC | 501(c)3 | Grant for 8th Grade Financial Literacy Program | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Intercompany Party | $28,216 |
“A copy of the form 990 is provided to the board and reviewed by the president/ceo before being sumbitted to the irs.”
“Governing documents and financial statements are available upon request.”
“The process has not changed from prior year.”
“The foundation is exempt from income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of fasb asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the combined financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVEMENTS OF HEALTH, SAFETY, EDUCATION AND WELFARE OF THE CITIZENS OF WILMINGTON, NORTH CAROLINA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AllOtherContributionsAmt | 0 | 218567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6923 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE H ENGLISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107622611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE ESTELL LEE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1344513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99423 |
| IRS990/CYOtherExpensesAmt | 0 | 1658202 |
| IRS990/CYOtherRevenueAmt | 0 | 17877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1668202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1687069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1766284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | LEADERSHIP WILMINGTON - THE OBJECTIVE OF LEADERSHIP WILMINGTON IS TO EDUCATE, CHALLANGE AND MOTIVATE LEADERS AND FUTURE LEADERS TO UTILIZE THEIR LEADERSHIP SKILLS TO WORK FOR THE BETTERMENT OF OUR COMMUNITY. THE COMPONENTS THAT ARE STRESSED THROUGHOUT THE PROGRAM ARE LEADERSHIP SKILLS/STYLES, COMMUNITY ISSUES AND CHALLENGES, DYNAMIC OR REGIONAL SOCIAL AND ECONOMIC CHANGE, DIVERSITY AND TEAM PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1618463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4183 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL KITCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLAS MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 271267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16960 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1125946 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16960 |
| IRS990/GrossReceiptsAmt | 0 | 1687069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 372513 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 416938 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION OPERATES TO ADMINISTER PROGRAMS TO PROMOTE AND INCREASE PUBLIC KNOWLEDGE, AWARENESS AND UNDERSTANDING OF MATTERS OF PUBLIC CONCERN, AND FOR IMPROVEMENTS OF HEALTH, SAFETY, EDUCATION AND WELFARE OF THE CITIZENS OF WILMINGTON, NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 641495 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK ON WILMINGTON - SU |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITATOR |
| IRS990/OtherExpensesGrp/Desc | 3 | COURSE GRADUATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1306321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1306321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17877 |
| IRS990/OtherRevenueTotalAmt | 0 | 17877 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7092 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE H ENGLISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEADERSHIP WILMINGTON |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT FOR 8TH GRADE FINANCIAL LITERACY PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT FOR 8TH GRADE FINANCIAL LITERACY PROGRAM |
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