Civic Intelligence

Innerwill

990 • Fiscal year 2021 • EIN 47-3640655

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 223Manakinsabot, VA 23103

(804) 784-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,116,255

Up $111,061 (+11%) from 2020

Net Assets

Up

$891,769

Up $71,997 (+8.8%) from 2020

Liabilities

Up

$224,486

Up $39,064 (+21%) from 2020

Revenue And Expenses

Revenue

Up

$1,580,994

Up $346,565 (+28%) from 2020

Expenses

Up

$1,511,052

Up $130,107 (+9.4%) from 2020

Net Income

Up

$69,942

Up $216,458 (+148%) from 2020

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 2015: $351,896Liabilities 2015: $120,380Net Assets 2015: $231,5162015Assets 2016: $572,838Liabilities 2016: $25,529Net Assets 2016: $547,3092016Assets 2017: $1,085,200Liabilities 2017: $114,395Net Assets 2017: $970,8052017Assets 2018: $997,469Liabilities 2018: $108,930Net Assets 2018: $888,5392018Assets 2019: $1,138,139Liabilities 2019: $171,851Net Assets 2019: $966,2882019Assets 2020: $1,005,194Liabilities 2020: $185,422Net Assets 2020: $819,7722020Assets 2021: $1,116,255Liabilities 2021: $224,486Net Assets 2021: $891,7692021Assets 2022: $987,336Liabilities 2022: $263,788Net Assets 2022: $723,5482022Assets 2023: $1,097,456Liabilities 2023: $437,126Net Assets 2023: $660,3302023Assets 2024: $802,937Liabilities 2024: $144,306Net Assets 2024: $658,6312024

Highlighted filing

2021

Assets$1,116,255
Liabilities$224,486
Net Assets$891,769

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $579,447Expenses 2015: $347,918Net Income 2015: $231,5292015Revenue 2016: $823,884Expenses 2016: $508,091Net Income 2016: $315,7932016Revenue 2017: $983,501Expenses 2017: $560,005Net Income 2017: $423,4962017Revenue 2018: $1,368,554Expenses 2018: $1,450,819Net Income 2018: -$82,2652018Revenue 2019: $1,520,994Expenses 2019: $1,443,245Net Income 2019: $77,7492019Revenue 2020: $1,234,429Expenses 2020: $1,380,945Net Income 2020: -$146,5162020Revenue 2021: $1,580,994Expenses 2021: $1,511,052Net Income 2021: $69,9422021Revenue 2022: $1,817,713Expenses 2022: $1,984,480Net Income 2022: -$166,7672022Revenue 2023: $1,918,539Expenses 2023: $1,982,862Net Income 2023: -$64,3232023Revenue 2024: $2,220,507Expenses 2024: $2,221,479Net Income 2024: -$9722024

Highlighted filing

2021

Revenue$1,580,994
Expenses$1,511,052
Net Income$69,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,580,994
Mission and Program Overview

Mission

To support and challenge people to authentically connect with themselves, compassionately connect with others, and courageously contribute to the world through the practice of values based leadership.

To develop better people, braver leaders, and a wiser world through the practice of values based leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,553$617,536▼ $10,017
Cash and Non-Interest-Bearing Accounts$200,448$319,260▲ $118,812
Accounts Receivable$143,267$139,391▼ $3,876
Prepaid Expenses and Deferred Charges$33,926$27,820▼ $6,106
Investments in Publicly Traded Securities-$12,248-
Total Assets$1,005,194$1,116,255▲ $111,061
Liabilities
Accounts Payable and Accrued Expenses$111,098$151,242▲ $40,144
Deferred Revenue$74,324$73,244▼ $1,080
Total Liabilities$185,422$224,486▲ $39,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,772$891,769▲ $71,997
Total Net Assets Fund Balance$819,772$891,769▲ $71,997
Total Liabilities and Net Assets / Fund Balance$1,005,194$1,116,255▲ $111,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sharon AmossDirector of OperaFT$236,296$236,296
Kathryn FortlouisDirector of DevelFT$203,823$203,823
Wendy E BerensonFacilitatorFT$148,121$148,121

Board Members and Trustees

NameTitle
Charlie S Luck IvBoard Chair
Thomas Epperson EddPresident
Chris M YatesDirector
Greg MccannDirector
Guy ClumpnerDirector
Jack MitchellDirector
Katy Wilder SchaafDirector
Kelly Lewis PccDirector
Kathryn FortlouisDirector of Development
Sharon AmossDirector of Operations
Roy B GoodmanSecretary
Wanda OrtwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,102
Program Service Revenue
$868,715
Investment Income
$177
Other Revenue
$0
All Other Contributions
$12,102
Change in Net Assets
$69,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,994
Revenue Not Reported on Form 990
$82,113
Total Revenue per Audited Statements
$1,663,107
Total Revenue per Form 990
$1,580,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,544
Other Expenses$452,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$470,327$147,118-$617,445
Other Salaries and Wages$351,705$70,238-$421,943
Fees for Services Other$101,832$103,666-$205,498
Information Technology$21,650$19,545-$41,195
Advertising$7,025$24,508-$31,533
Travel$17,656$2,684-$20,340
Insurance-$19,574-$19,574
Other Employee Benefits$5,513$13,643-$19,156
Office Expenses$2,349$16,502-$18,851
Fees for Services Accounting-$17,245-$17,245
All Other Expenses$3,359$236-$3,595
Conferences and Meetings$217$2,894-$3,111
Other Expenses$2,974$63-$3,037
Total Functional Expenses$1,071,813$439,239$0$1,511,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,110
Expenses per Audited Statements$1,511,052
Total Expenses per Form 990$1,511,052
Expenses Not Reported on Form 990$80,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Wanda ortwine luck stone corporation treasurer employee of luck stone corp roy b. Goodman luck stone corporation secretary employee of luck stone corp thomas epperson, edd luck stone corporation president employee of luck stone corp charlie s luck iv luck stone corporation chair pres & ceo of luck stone corp

Form 990, Page 6, Part VI, Line 6

Luck stone corporation is the sole member of innerwill.

Form 990, Page 6, Part VI, Line 7B

Luck stone corporation, as the sole member, has voting rights with respect to setting the number of directors constituting the board, the election and removal of directors, the disolution, liquidation, merger, or sale of substantially all the assets of innerwill, and the amendment or repeal of the certificate of incorporation or bylaws.

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is reviewed by the board prior to being filed with the irs. Approval by the board chair is required before filing.

Form 990, Page 6, Part VI, Line 12C

The corporation provides the board with a full list of proposed and/or current transactions or arrangements on an annual basis to ensure that no conflicts exist or have developed.

Form 990, Page 6, Part VI, Line 15A

All officers and other personnel are officially employed by the sole member of the corporation, luck stone corporation. The personnel cost to innerwill is subject to a management agreement between luck stone corporation and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense. The base compensation is evaluated through the use of 3 independent market surveys on a periodic basis with salaries targeted to the 65th percentile of the composite market.

Form 990, Page 6, Part VI, Line 15B

All officers and other personnel are officially employed by the sole member of the corporation, luck stone corporation. The personnel cost to innerwill is subject to a management agreement between luck stone corporation and innerwill. The governing board of innerwill approves this agreement and the budgeted costs which include compensation expense. Base compensation is evaluated through the use of 3 independent market surveys on a periodic basis with salaries targeted to the 65th percentile of the composite market.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are not made available to the general public.

Filing and Contact Details

Filer

Filer Name
Innerwill
EIN
47-3640655
Phone
8047846300
Address
PO BOX 223, MANAKINSABOT, VA 23103

Signing Officer

Name
Wanda Ortwine
Title
Treasurer
Phone
8047846300
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Epperson Edd
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990

The organization does not incur fundraising expenses or actively engage in solicitation of contributions. As such, there are no fundraising expenses listed in part ix, statement of functional expenses.

Form 990, Part IX, Line 11G

Facilitation and coaching fee 86,198 0 0 brand and marketing 4,900 80,624 0 administrative services 0 4,609 0 social media 0 16,158 0 digital and info technology 10,734 2,275 0 total 101,832 103,666 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions.

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151242
IRS990/AccountsReceivableGrp/BOYAmt0143267
IRS990/AccountsReceivableGrp/EOYAmt0139391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024508
IRS990/AdvertisingGrp/ProgramServicesAmt07025
IRS990/AdvertisingGrp/TotalAmt031533
IRS990/AllOtherContributionsAmt012102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03359
IRS990/AllOtherExpensesGrp/TotalAmt03595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INNERWILL
IRS990/BooksInCareOfDetail/PhoneNum08448989455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 223
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANAKIN SABOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200448
IRS990/CashNonInterestBearingGrp/EOYAmt0319260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0470327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0617445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0217
IRS990/ConferencesMeetingsGrp/TotalAmt03111
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt0452508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0868715
IRS990/CYRevenuesLessExpensesAmt069942
IRS990/CYSalariesCompEmpBnftPaidAmt01058544
IRS990/CYTotalExpensesAmt01511052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580994
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074324
IRS990/DeferredRevenueGrp/EOYAmt073244
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INNERWILL PROVIDES PROGRAMS AND SERVICES THAT TEACH INDIVIDUALS, FAMILIES, AND ORGANIZATIONS VALUES BASED LEADERSHIP (VBL). OUR EDUCATION AND OUTREACH EFFORTS INCLUDE PRESENTING KEYNOTE SPEECHES AND CONDUCTING VBL WORKSHOPS FOR PUBLIC AUDIENCES. OUR SERVICES INVOLVE A COMBINATION OF FACILITATED LEARNING EXPERIENCES, ONE-ON-ONE AND GROUP COACHING, AND THE USE OF PROPRIETARY TOOLS AND ASSESSMENTS IN ORDER TO CREATE DEEP IMPACT THAT INCREASES THE CAPACITY OF LEADERS TO OPERATE WITH INTEGRITY AND MAKE SIGNIFICANT POSITIVE CHANGE AT WORK, HOME, AND WITHIN THE LARGER COMMUNITY. INNERWILL ALSO CONDUCTS RESEARCH AND DEVELOPS EVALUATION TOOLS TO MEASURE THE IMPACT OF VALUES BASED LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01071813
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017245
IRS990/FeesForServicesAccountingGrp/TotalAmt017245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101832
IRS990/FeesForServicesOtherGrp/TotalAmt0205498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EPPERSON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON AMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN FORTLOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY E BERENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY CLUMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE S LUCK IV
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA ORTWINE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY LEWIS PCC
IRS990/Form990PartVIISectionAGrp/PersonNm11KATY WILDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS M YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0351715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2176900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01580994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019545
IRS990/InformationTechnologyGrp/ProgramServicesAmt021650
IRS990/InformationTechnologyGrp/TotalAmt041195
IRS990/InsuranceGrp/ManagementAndGeneralAmt019574
IRS990/InsuranceGrp/TotalAmt019574
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012248
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP BETTER PEOPLE, BRAVER LEADERS, AND A WISER WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819772
IRS990/NetAssetsOrFundBalancesEOYAmt0891769
IRS990/NetUnrlzdGainsLossesInvstAmt02055
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891769
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016502
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349
IRS990/OfficeExpensesGrp/TotalAmt018851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019156
IRS990/OtherExpensesGrp/Desc0TOOLS AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt062422
IRS990/OtherExpensesGrp/ProgramServicesAmt118420
IRS990/OtherExpensesGrp/ProgramServicesAmt26364
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt062422
IRS990/OtherExpensesGrp/TotalAmt119743
IRS990/OtherExpensesGrp/TotalAmt26364
IRS990/OtherExpensesGrp/TotalAmt33037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027820
IRS990/PrincipalOfficerNm0THOMAS EPPERSON EDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITATED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2TOOLS AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02876
IRS990/PYOtherExpensesAmt0378406
IRS990/PYProgramServiceRevenueAmt0505759
IRS990/PYRevenuesLessExpensesAmt0-146516
IRS990/PYSalariesCompEmpBnftPaidAmt01002539
IRS990/PYTotalExpensesAmt01380945
IRS990/PYTotalRevenueAmt01234429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0700000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0218000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03068250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03081597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0868715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0745392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03589164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53860
IRS990ScheduleA/PublicSupportPY509Pct00.58050
IRS990ScheduleA/PublicSupportTotal509Amt03602511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0218000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03068250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01580817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01231553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01507692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983501
IRS990ScheduleA/Total509Grp/TotalAmt06670761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01580994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06688302
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080058
IRS990ScheduleD/DonatedServicesUseFcltsAmt080058
IRS990ScheduleD/ExpensesNotReportedAmt080058
IRS990ScheduleD/ExpensesSubtotalAmt01511052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02055
IRS990ScheduleD/RevenueNotReportedAmt082113
IRS990ScheduleD/RevenueSubtotalAmt01580994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01511052
IRS990ScheduleD/TotalRevenuePerForm990Amt01580994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591110
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EPPERSON EDD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings