Civic Intelligence

W O L F

990 • Fiscal year 2023 • EIN 95-4563807

Dec 01, 2022 to Nov 30, 2023 • Filed on Aug 11, 2025

301 Science Drive 142Moorpark, CA 93021

(818) 991-6707

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,113,148

Up $347,331 (+45%) from 2022

Net Assets

Up

$1,093,704

Up $347,331 (+47%) from 2022

Liabilities

Flat

$19,444

Flat from 2022

Revenue

Up

$2,115,740

Up $648,313 (+44%) from 2022

Expenses

Up

$1,771,887

Up $421,904 (+31%) from 2022

Net Income

Up

$343,853

Up $226,409 (+193%) from 2022

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 2011: $179,372Liabilities 2011: $18,808Net Assets 2011: $160,5642011Assets 2012: $138,483Liabilities 2012: $8,808Net Assets 2012: $129,6752012Assets 2013: $165,489Liabilities 2013: $8,808Net Assets 2013: $156,6812013Assets 2014: $110,004Liabilities 2014: $19,444Net Assets 2014: $90,5602014Assets 2015: $239,934Liabilities 2015: $19,444Net Assets 2015: $220,4902015Assets 2016: $400,391Liabilities 2016: $19,444Net Assets 2016: $380,9472016Assets 2017: $537,616Liabilities 2017: $19,444Net Assets 2017: $518,1722017Assets 2018: $761,396Liabilities 2018: $19,444Net Assets 2018: $741,9522018Assets 2019: $956,605Liabilities 2019: $0Net Assets 2019: $956,6052019Assets 2020: $805,162Liabilities 2020: $19,444Net Assets 2020: $785,7182020Assets 2021: $648,373Liabilities 2021: $19,444Net Assets 2021: $628,9292021Assets 2022: $765,817Liabilities 2022: $19,444Net Assets 2022: $746,3732022Assets 2023: $1,113,148Liabilities 2023: $19,444Net Assets 2023: $1,093,7042023Assets 2024: $1,145,963Liabilities 2024: $0Net Assets 2024: $1,145,9632024

Highlighted filing

2023

Assets$1,113,148
Liabilities$19,444
Net Assets$1,093,704

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,813Expenses 2011: $848,053Net Income 2011: $49,7602011Expenses 2012: $960,8192012Expenses 2013: $1,071,8102013Revenue 2014: $1,152,557Expenses 2014: $1,195,112Net Income 2014: -$42,5552014Revenue 2015: $1,396,193Expenses 2015: $1,237,727Net Income 2015: $158,4662015Revenue 2016: $1,781,448Expenses 2016: $1,612,271Net Income 2016: $169,1772016Revenue 2017: $1,625,236Expenses 2017: $1,488,011Net Income 2017: $137,2252017Revenue 2018: $1,709,800Expenses 2018: $1,486,020Net Income 2018: $223,7802018Revenue 2019: $1,913,073Expenses 2019: $1,717,864Net Income 2019: $195,2092019Revenue 2020: $749,807Expenses 2020: $893,615Net Income 2020: -$143,8082020Revenue 2021: $646,055Expenses 2021: $802,844Net Income 2021: -$156,7892021Revenue 2022: $1,467,427Expenses 2022: $1,349,983Net Income 2022: $117,4442022Revenue 2023: $2,115,740Expenses 2023: $1,771,887Net Income 2023: $343,8532023Revenue 2024: $1,686,548Expenses 2024: $1,653,733Net Income 2024: $32,8152024

Highlighted filing

2023

Revenue$2,115,740
Expenses$1,771,887
Net Income$343,853
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Aug 11, 2025
Return Version
2022v5.0
Gross Receipts
$2,115,740
Mission and Program Overview

Mission

Educate & develop leadership skills

Educate & develop leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765,817$1,113,148▲ $347,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$765,817$1,113,148▲ $347,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,444$19,444→ $0
Total Liabilities$19,444$19,444→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,373$1,093,704▲ $347,331
Total Net Assets Fund Balance$746,373$1,093,704▲ $347,331
Total Liabilities and Net Assets / Fund Balance$765,817$1,113,148▲ $347,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$79,744$79,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WoodruffPresidentFT$112,500$8,147$120,647

Board Members and Trustees

NameTitle
Sean BaryerSecretary
Victor MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,115,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$343,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,874
Salaries, Compensation, and Employee Benefits$807,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$598,679$16,614-$615,293
Other Salaries and Wages$412,175$48,387-$460,562
Payroll Taxes$190,642$29,376-$220,018
Current Officers, Directors, Trustees, and Key Employees$84,375$28,125-$112,500
Insurance$73,678$24,560-$98,238
Other Employee Benefits$8,901$5,032-$13,933
All Other Expenses$333$7,943-$8,276
Other Expenses$5,906$1,968-$7,874
Advertising$4,106--$4,106
Depreciation Depletion$3,478--$3,478
Office Expenses-$3,210-$3,210
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$1,591,803$180,084$0$1,771,887
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

A draft copy of the tax return is provided to the officers for review and approval before filing.

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

The Board of Directors meet annually to review the organization's conflict of interest policy and disclose any conflicts of interest. As we recruit new board members they will follow the same process. Staff are informed of the same policy and advised to provide any conflicts of interest upon hire.

Form 990, Part VI, Section B, Line 15B

Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of the organization's tax return is available upon request.

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
95-4563807
Phone
8189916707
Address
301 SCIENCE DRIVE 142, MOORPARK, CA 93021

Signing Officer

Name
Michael Woodruff
Title
President
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Woodruff
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
57

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML Appendix371 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/BOYAmt019444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019444
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE & DEVELOP LEADERSHIP SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt04106
IRS990/AdvertisingGrp/TotalAmt04106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt08276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WOODRUFF
IRS990/BooksInCareOfDetail/PhoneNum08189916707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0765817
IRS990/CashNonInterestBearingGrp/EOYAmt01113148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0964874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02115740
IRS990/CYRevenuesLessExpensesAmt0343853
IRS990/CYSalariesCompEmpBnftPaidAmt0807013
IRS990/CYTotalExpensesAmt01771887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02115740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03478
IRS990/DepreciationDepletionGrp/TotalAmt03478
IRS990/Desc0Residential outdoor education, field science study, geology, botany, rope courses, team building, Native American culture.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01591803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN BARYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02115740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024560
IRS990/InsuranceGrp/ProgramServicesAmt073678
IRS990/InsuranceGrp/TotalAmt098238
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt079744
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE & DEVELOP LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746373
IRS990/NetAssetsOrFundBalancesEOYAmt01093704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01093704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016614
IRS990/OccupancyGrp/ProgramServicesAmt0598679
IRS990/OccupancyGrp/TotalAmt0615293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OfficeExpensesGrp/TotalAmt03210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013933
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2Program Service Providers
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt0132785
IRS990/OtherExpensesGrp/ProgramServicesAmt140856
IRS990/OtherExpensesGrp/ProgramServicesAmt235889
IRS990/OtherExpensesGrp/ProgramServicesAmt35906
IRS990/OtherExpensesGrp/TotalAmt0132785
IRS990/OtherExpensesGrp/TotalAmt154475
IRS990/OtherExpensesGrp/TotalAmt235889
IRS990/OtherExpensesGrp/TotalAmt37874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190642
IRS990/PayrollTaxesGrp/TotalAmt0220018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL WOODRUFF
IRS990/PriorPeriodAdjustmentsAmt03478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Outdoor Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02115740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02115740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715490
IRS990/PYProgramServiceRevenueAmt01467427
IRS990/PYRevenuesLessExpensesAmt0117444
IRS990/PYSalariesCompEmpBnftPaidAmt0634493
IRS990/PYTotalExpensesAmt01349983
IRS990/PYTotalRevenueAmt01467427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02115740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02115740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01467427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01913073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06892102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06892102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02115740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01467427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01913073
IRS990ScheduleA/Total509Grp/TotalAmt06892102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02115740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01467427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01913073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06892102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return is provided to the officers for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meet annually to review the organization's conflict of interest policy and disclose any conflicts of interest. As we recruit new board members they will follow the same process. Staff are informed of the same policy and advised to provide any conflicts of interest upon hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765817
IRS990/TotalAssetsEOYAmt01113148
IRS990/TotalAssetsGrp/BOYAmt0765817
IRS990/TotalAssetsGrp/EOYAmt01113148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019444
IRS990/TotalLiabilitiesEOYAmt019444
IRS990/TotalLiabilitiesGrp/BOYAmt019444
IRS990/TotalLiabilitiesGrp/EOYAmt019444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093704
IRS990/TotalOtherCompensationAmt08147
IRS990/TotalProgramServiceExpensesAmt01591803
IRS990/TotalProgramServiceRevenueAmt02115740
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02115740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02115740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113148
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WOLFADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0954563807
ReturnHeader/Filer/PhoneNum08189916707
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475278347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON & GIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ALLISON CPA
ReturnHeader/ReturnTs02025-08-11T11:54:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.69$1.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.12$1.77$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.47$1.35$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.65$0.80$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.91$1.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.71$1.49$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.63$1.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.78$1.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.15$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.96
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.90$0.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits