Civic Intelligence

Wilderness Education Project

990 • Fiscal year 2023 • EIN 88-0579271

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilewww.uswep.org
1096 Woods RoadNicholasville, KY 40356

(859) 241-7933

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$191,588

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

986%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,166,162

Up $923,326 (+380%) from 2022

Net Assets

Up

$225,242

Up $217,222 (+2709%) from 2022

Liabilities

Up

$940,920

Up $706,104 (+301%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$4,124,727

Up $3,744,843 (+986%) from 2022

Expenses

Up

$3,907,505

Up $3,535,641 (+951%) from 2022

Net Income

Up

$217,222

Up $209,202 (+2609%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $242,836Liabilities 2022: $234,816Net Assets 2022: $8,0202022Assets 2023: $1,166,162Liabilities 2023: $940,920Net Assets 2023: $225,2422023Assets 2024: $778,856Liabilities 2024: $374,815Net Assets 2024: $404,0412024

Highlighted filing

2023

Assets$1,166,162
Liabilities$940,920
Net Assets$225,242
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $379,884Expenses 2022: $371,864Net Income 2022: $8,0202022Revenue 2023: $4,124,727Expenses 2023: $3,907,505Net Income 2023: $217,2222023Revenue 2024: $6,217,455Expenses 2024: $6,038,656Net Income 2024: $178,7992024

Highlighted filing

2023

Revenue$4,124,727
Expenses$3,907,505
Net Income$217,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$4,124,727
Mission and Program Overview

Mission

The mission of the Wilderness Education Project is to develop and offer a research-based, data-informed approach to effective solutions for school districts and other educational organizations in providing a transformation in their educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,020$604,257▲ $596,237
Pledges and Grants Receivable$234,816$561,905▲ $327,089
Savings and Temporary Cash Investments$0--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$242,836$1,166,162▲ $923,326
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$234,816$940,920▲ $706,104
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$234,816$940,920▲ $706,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,020$225,242▲ $217,222
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,020$225,242▲ $217,222
Total Liabilities and Net Assets / Fund Balance$242,836$1,166,162▲ $923,326
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clabe SloneExecutive DirectorFT$44,598$146,990$44,598

Board Members and Trustees

NameTitle
Michael KellyBoard Member
Randy HatfieldBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
National Evaluation GroupEvaluation and consultation for grant services3417 Gingertree Circle, Lexington, KY 40502$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$217,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,124,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,124,727
Total Revenue per Form 990
$4,124,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,687,422
Salaries, Compensation, and Employee Benefits$186,363
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$157,868--$157,868
Travel$62,744--$62,744
Office Expenses$44,775--$44,775
Benefits to Members$33,720--$33,720
Other Employee Benefits$28,495--$28,495
Fees for Services Accounting$23,304--$23,304
Other Expenses$9,181$959$0$10,140
Total Functional Expenses$3,906,546$959$0$3,907,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,505
Total Expenses per Audited Statements$3,907,505
Total Expenses per Form 990$3,907,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The 990 is reviewed by the Executive Director and its accounting firm. A draft copy is also provided to the governing board for review and approval. Once it is approved, it is signed and filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are dealt with at board meetings. The governing board approves all contracts with vendors, sponsors, and contractors to ensure compliance and monitoring.”

Form 990, Part VI, Section B, Line 15

“The governing board has reviewed all documents pertaining to rebuttable presumption. Policy has been written with salary schedule information considerations. A three step process is used to ensure documentation on comparable data.”

Form 990, Part VI, Section C, Line 19

“The Wilderness Education Project makes its governing documents, policies, financial statements, and procedures available to the public upon request to the business office.”

Filing and Contact Details

Filer

Filer Name
Wilderness Education Project
EIN
88-0579271
Phone
8592417933
Address
1096 Woods Road, Nicholasville, KY 40356

Signing Officer

Name
Clabe Slone
Title
Executive Director
Phone
8592417933
Signed
2024-11-07

Organization Details

Principal Officer
Clabe Slone
Formed
2022
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and its accounting firm. A draft copy is also provided to the governing board for review and approval. Once it is approved, it is signed and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are dealt with at board meetings. The governing board approves all contracts with vendors, sponsors, and contractors to ensure compliance and monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board has reviewed all documents pertaining to rebuttable presumption. Policy has been written with salary schedule information considerations. A three step process is used to ensure documentation on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Wilderness Education Project makes its governing documents, policies, financial statements, and procedures available to the public upon request to the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt01096 Woods Road
IRS990/USAddress/CityNm0Nicholasville

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,162
Liabilities
$940,920
Net assets
$225,242
Revenue
$4,124,727
Expenses
$3,907,505
Net income
$217,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.40$6.22$6.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$4.12$3.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.38$0.37$0.01