Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2015 • EIN 26-2959996

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.thewoodsproject.org
6 Sleepy Oaks CircleHouston, TX 77024-5427

(713) 248-7602

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$411,233

Up $105,224 (+34%) from 2014

Net Assets

Up

$380,596

Up $74,587 (+24%) from 2014

Liabilities

Up

$30,637

Up $30,637 from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$752,972

Up $178,542 (+31%) from 2014

Expenses

Up

$678,385

Up $122,602 (+22%) from 2014

Net Income

Up

$74,587

Up $55,940 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $283,206Liabilities 2012: $4,412Net Assets 2012: $278,7942012Assets 2013: $291,992Liabilities 2013: $4,630Net Assets 2013: $287,3622013Assets 2014: $306,009Liabilities 2014: $0Net Assets 2014: $306,0092014Assets 2015: $411,233Liabilities 2015: $30,637Net Assets 2015: $380,5962015Assets 2016: $393,762Liabilities 2016: $17,156Net Assets 2016: $376,6062016Assets 2017: $350,218Liabilities 2017: $25,134Net Assets 2017: $325,0842017Assets 2018: $541,456Liabilities 2018: $39,677Net Assets 2018: $501,7792018Assets 2019: $496,675Liabilities 2019: $57,798Net Assets 2019: $438,8772019Assets 2020: $802,020Liabilities 2020: $143,073Net Assets 2020: $658,9472020Assets 2021: $737,224Liabilities 2021: $136,094Net Assets 2021: $601,1302021Assets 2022: $904,600Liabilities 2022: $16,504Net Assets 2022: $888,0962022Assets 2023: $1,050,971Liabilities 2023: $30,282Net Assets 2023: $1,020,6892023Assets 2024: $1,123,439Liabilities 2024: $67,304Net Assets 2024: $1,056,1352024

Highlighted filing

2015

Assets$411,233
Liabilities$30,637
Net Assets$380,596
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,4782011Expenses 2012: $529,3802012Expenses 2013: $584,4412013Revenue 2014: $574,430Expenses 2014: $555,783Net Income 2014: $18,6472014Revenue 2015: $752,972Expenses 2015: $678,385Net Income 2015: $74,5872015Revenue 2016: $770,766Expenses 2016: $774,756Net Income 2016: -$3,9902016Revenue 2017: $721,662Expenses 2017: $773,531Net Income 2017: -$51,8692017Revenue 2018: $925,397Expenses 2018: $744,701Net Income 2018: $180,6962018Revenue 2019: $712,749Expenses 2019: $779,115Net Income 2019: -$66,3662019Revenue 2020: $672,399Expenses 2020: $460,214Net Income 2020: $212,1852020Revenue 2021: $540,459Expenses 2021: $619,748Net Income 2021: -$79,2892021Revenue 2022: $1,231,828Expenses 2022: $879,947Net Income 2022: $351,8812022Revenue 2023: $1,133,651Expenses 2023: $1,021,789Net Income 2023: $111,8622023Revenue 2024: $1,061,598Expenses 2024: $1,091,387Net Income 2024: -$29,7892024

Highlighted filing

2015

Revenue$752,972
Expenses$678,385
Net Income$74,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$781,069
Mission and Program Overview

Mission

The woods project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.

To create wilderness education and exploration experiences (Continued on Schedule 0)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,568$382,518▲ $98,950
Land, Buildings, and Equipment, Net$15,323$25,526▲ $10,203
Pledges and Grants Receivable$4,500$0▼ $4,500
Prepaid Expenses and Deferred Charges$2,618$3,189▲ $571
Total Assets$306,009$411,233▲ $105,224
Liabilities
Deferred Revenue$0$26,019▲ $26,019
Accounts Payable and Accrued Expenses$0$4,618▲ $4,618
Total Liabilities$0$30,637▲ $30,637
Net Assets / Fund Balance
Unrestricted Net Assets$306,009$380,596▲ $74,587
Total Net Assets Fund Balance$306,009$380,596▲ $74,587
Total Liabilities and Net Assets / Fund Balance$306,009$411,233▲ $105,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,526$45,676$71,202
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RosencranzPresidentFT$48,000$3,600$51,600

Board Members and Trustees

NameTitle
Cassandra MottDirector
Cruz HinojosaDirector
Jeremy SamuelsDirector
Mike FeinbergDirector
Sarah FlournoyDirector
Terry BrunerDirector
Carlton CookAssistant Treasurer
Michael PalmerSecretary
Joe RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,299
Program Service Revenue
$100,537
Investment Income
$0
Other Revenue
$-8,864
All Other Contributions
$308,765
Change in Net Assets
$74,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,816
Total Revenue per Audited Statements
$1,045,788
Total Revenue per Form 990
$752,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,712
Salaries, Compensation, and Employee Benefits$263,673
Total Fundraising Expense$30,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,688$14,677$29,308$263,673
Travel$151,989$4,215-$156,204
All Other Expenses$27,365$13,583$895$41,843
Other Expenses$14,663--$14,663
Insurance-$10,587-$10,587
Depreciation Depletion$9,843--$9,843
Office Expenses$3,592$6,049-$9,641
Fees for Services Accounting-$9,175-$9,175
Information Technology-$2,592-$2,592
Advertising-$854-$854
Total Functional Expenses$586,450$61,732$30,203$678,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,201
Expenses per Audited Statements$678,385
Total Expenses per Form 990$678,385
Expenses Not Reported on Form 990$292,816
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$28,097
Fundraising Gross Income$19,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for the Woods$239,274$9,812$17,871$-8,059
Fall Luncheon$105,330$9,421-$9,421
Total Events$371,767$19,233$28,097$-8,864
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 B, line 11

“Form 990 is reviewed by the President to insure the accuracy of the information provided.”

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

“Compensation process for top official based on 50% of industry comparables.”

Form 990, Part VI, Section C, line 18

“Available on Guidestar”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: The Woods Project, Inc., 6 Sleepy Oaks Circle, Houston, TX 77024-5427.”

Filing and Contact Details

Filer

Filer Name
The Woods Project
EIN
26-2959996
Phone
7132487602
Address
6 Sleepy Oaks Circle, Houston, TX 77024-5427

Signing Officer

Name
Steve Rosencranz
Title
President
Phone
7132487602
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rosencranz
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
278

Preparer

Firm
Frierson Sola Simonton & Kutac PLLC
Address
801 Travis St Ste 1900, Houston, TX 77002-5730
Preparer
Vanessa Sola CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide the leadership and skills required by The Woods Project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising events direct costs 8,864.”

Part XII, Line 2D - Other Adjustments:

“Fundraising events direct costs 8,864.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04618
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create wilderness education and exploration experiences (Continued on Schedule 0)... To create wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve sucess in school and life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0854
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherContributionsAmt0308765
IRS990/AllOtherExpensesGrp/FundraisingAmt0895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027365
IRS990/AllOtherExpensesGrp/TotalAmt041843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steve Rosencranz
IRS990/BooksInCareOfDetail/PhoneNum07134685954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 Sleepy Oaks
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283568
IRS990/CashNonInterestBearingGrp/EOYAmt0382518
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0352534
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0661299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0414712
IRS990/CYOtherRevenueAmt0-8864
IRS990/CYProgramServiceRevenueAmt0100537
IRS990/CYRevenuesLessExpensesAmt074587
IRS990/CYSalariesCompEmpBnftPaidAmt0263673
IRS990/CYTotalExpensesAmt0678385
IRS990/CYTotalFundraisingExpenseAmt030203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt026019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09843
IRS990/DepreciationDepletionGrp/TotalAmt09843
IRS990/Desc0Students who join The Woods Project participate in a year-round wilderness immersion program designed to provide physical, mental, and emotional challenges and opportunities for leadership and character development. The Woods Project programming focuses on developing character traits that will increase the likelihood that our participants will overcome the challenges that low income students face in persevering to a college degree.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0586450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09175
IRS990/FeesForServicesAccountingGrp/TotalAmt09175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Rosencranz
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlton Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Flournoy
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassandra Mott
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm9Cruz Hinojosa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0352534
IRS990/FundraisingDirectExpensesAmt028097
IRS990/FundraisingGrossIncomeAmt019233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02592
IRS990/InformationTechnologyGrp/TotalAmt02592
IRS990/InsuranceGrp/ManagementAndGeneralAmt010587
IRS990/InsuranceGrp/TotalAmt010587
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025526
IRS990/LandBldgEquipCostOrOtherBssAmt071202
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Woods Project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306009
IRS990/NetAssetsOrFundBalancesEOYAmt0380596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06049
IRS990/OfficeExpensesGrp/ProgramServicesAmt03592
IRS990/OfficeExpensesGrp/TotalAmt09641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Direct Camp Costs
IRS990/OtherExpensesGrp/Desc1Leader Training/Recruit
IRS990/OtherExpensesGrp/Desc2Summer Backpack Costs
IRS990/OtherExpensesGrp/Desc3Weekend Program Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0116486
IRS990/OtherExpensesGrp/ProgramServicesAmt121731
IRS990/OtherExpensesGrp/ProgramServicesAmt221093
IRS990/OtherExpensesGrp/ProgramServicesAmt314663
IRS990/OtherExpensesGrp/TotalAmt0116486
IRS990/OtherExpensesGrp/TotalAmt121731
IRS990/OtherExpensesGrp/TotalAmt221093
IRS990/OtherExpensesGrp/TotalAmt314663
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0Steve Rosencranz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361451
IRS990/PYOtherRevenueAmt0-21841
IRS990/PYProgramServiceRevenueAmt0116489
IRS990/PYRevenuesLessExpensesAmt018647
IRS990/PYSalariesCompEmpBnftPaidAmt0194332
IRS990/PYTotalExpensesAmt0555783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574430
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02510483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510483
IRS990ScheduleA/TotalSupportAmt02510483
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/DonatedServicesAndUseFcltsAmt0283952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0283952
IRS990ScheduleD/EquipmentGrp/BookValueAmt025526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071202
IRS990ScheduleD/ExpensesNotReportedAmt0292816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678385
IRS990ScheduleD/OtherExpensesIncludedAmt08864
IRS990ScheduleD/OtherRevenueAmt08864
IRS990ScheduleD/RevenueNotReportedAmt0292816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising events direct costs 8,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising events direct costs 8,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025526
IRS990ScheduleD/TotalExpensesPerForm990Amt0678385
IRS990ScheduleD/TotalRevenuePerForm990Amt0752972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0352534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt095909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk for the Woods
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers provide the leadership and skills required by The Woods Project to accomplish its goals. Volunteers are selected for their ability to work with low income youth and teach them self confidence, leadership ability, adaptability, and ability to function in new environments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President to insure the accuracy of the information provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official based on 50% of industry comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public by requesting them in writing from the organization's mailing address at: The Woods Project, Inc., 6 Sleepy Oaks Circle, Houston, TX 77024-5427.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306009
IRS990/TotalAssetsEOYAmt0411233
IRS990/TotalAssetsGrp/BOYAmt0306009
IRS990/TotalAssetsGrp/EOYAmt0411233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0661299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030637
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380596
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0586450
IRS990/TotalProgramServiceRevenueAmt0100537
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-8864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04215
IRS990/TravelGrp/ProgramServicesAmt0151989
IRS990/TravelGrp/TotalAmt0156204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380596
IRS990/USAddress/AddressLine1Txt06 Sleepy Oaks Circle
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770245427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,233
Liabilities
$30,637
Net assets
$380,596
Revenue
$752,972
Expenses
$678,385
Net income
$74,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.06$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.67$0.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37