Civic Intelligence

The Wilson Foundationinc

990 • Fiscal year 2013 • EIN 22-1613656

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
271 Boulevard07046
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$726,277

Down $177,149 (-20%) from 2012

Net Assets

Down

-$453,767

Down $228,541 (-101%) from 2012

Liabilities

Up

$1,180,044

Up $51,392 (+4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,647,053

Up $146,248 (+9.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $903,426Liabilities 2012: $1,128,652Net Assets 2012: -$225,2262012Assets 2013: $726,277Liabilities 2013: $1,180,044Net Assets 2013: -$453,7672013Assets 2014: $540,218Liabilities 2014: $1,059,976Net Assets 2014: -$519,7582014Assets 2015: $414,633Liabilities 2015: $936,286Net Assets 2015: -$521,6532015Assets 2016: $2,048,909Liabilities 2016: $1,231Net Assets 2016: $2,047,6782016Assets 2017: $2,095,202Liabilities 2017: $8,000Net Assets 2017: $2,087,2022017Assets 2018: $2,134,313Liabilities 2018: $8,000Net Assets 2018: $2,126,3132018Assets 2019: $2,219,593Liabilities 2019: $18,000Net Assets 2019: $2,201,5932019Assets 2020: $2,042,425Liabilities 2020: $25,500Net Assets 2020: $2,016,9252020Assets 2021: $2,248,572Liabilities 2021: $14,155Net Assets 2021: $2,234,4172021Assets 2022: $2,014,376Liabilities 2022: $10,355Net Assets 2022: $2,004,0212022Assets 2023: $2,032,601Liabilities 2023: $11,500Net Assets 2023: $2,021,1012023

Highlighted filing

2013

Assets$726,277
Liabilities$1,180,044
Net Assets-$453,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,360,590Expenses 2012: $1,500,805Net Income 2012: -$140,2152012Expenses 2013: $1,647,0532013Revenue 2014: $109,897Expenses 2014: $175,888Net Income 2014: -$65,9912014Revenue 2015: $126,368Expenses 2015: $128,263Net Income 2015: -$1,8952015Revenue 2016: $2,637,985Expenses 2016: $68,654Net Income 2016: $2,569,3312016Revenue 2017: $45,719Expenses 2017: $22,424Net Income 2017: $23,2952017Revenue 2018: $69,645Expenses 2018: $76,313Net Income 2018: -$6,6682018Revenue 2019: $65,491Expenses 2019: $72,438Net Income 2019: -$6,9472019Revenue 2020: $77,675Expenses 2020: $81,801Net Income 2020: -$4,1262020Revenue 2021: $73,413Expenses 2021: $82,640Net Income 2021: -$9,2272021Revenue 2022: $83,826Expenses 2022: $168,477Net Income 2022: -$84,6512022Revenue 2023: $61,384Expenses 2023: $140,622Net Income 2023: -$79,2382023

Highlighted filing

2013

Revenue-
Expenses$1,647,053
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,432,076
Mission and Program Overview

Mission

The mission is to offer students and educators of all ages the opportunity to apply for funds to help offset expenses needed for educational programs, whether in the form of tuition or extracurricular activities such as education travel prgrams, camps and college classes

Filing and Contact Details

Filer

EIN
22-1613656
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09376
IRS990/AccountsPayableAccruedExpenses/EOY0178859
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ELEMENTARY SCHOOL
IRS990/AllOtherContributions062276
IRS990/AllOtherExpenses/ManagementAndGeneral043387
IRS990/AllOtherExpenses/ProgramServices023226
IRS990/AllOtherExpenses/Total066613
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036737
IRS990/CashNonInterestBearing/EOY013283
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0783
IRS990/ConferencesMeetings/Total0783
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear062276
IRS990/ContributionsGrantsPriorYear065917
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0101000
IRS990/DeferredRevenue/EOY06400
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices036367
IRS990/DepreciationDepletion/Total036367
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF APPROXIMATELY 70 STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01127682
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral016236
IRS990/FeesForServicesAccounting/Total016236
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02601
IRS990/FeesForServicesInvstMgmntFees/Total02601
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN K BORLO
IRS990/Form990PartVIISectionA/NamePerson1LINDA MYERS
IRS990/Form990PartVIISectionA/NamePerson2JOHN P DEMEZZO
IRS990/Form990PartVIISectionA/NamePerson3TIM DEVRIES
IRS990/Form990PartVIISectionA/NamePerson4BENJAMIN DILORENZO
IRS990/Form990PartVIISectionA/NamePerson5MARIA MARCHIGIANO
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER MODZELEWSKI
IRS990/Form990PartVIISectionA/NamePerson7HENRY MODZELEWSKI
IRS990/Form990PartVIISectionA/NamePerson8DR E THOMAS BEHR
IRS990/Form990PartVIISectionA/NamePerson9CAROL A GUEDEZ
IRS990/Form990PartVIISectionA/NamePerson10MELISSA BURNSIDE
IRS990/Form990PartVIISectionA/NamePerson11DOUG IDLEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization172600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BUSINESS MGR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-11264
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02300
IRS990/GrossReceipts01432076
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices054803
IRS990/Interest/Total054803
IRS990/InvestmentIncomeCurrentYear0-4190
IRS990/InvestmentIncomePriorYear09391
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07074
IRS990/InvestmentIncome/TotalRevenueColumn07074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0104638
IRS990/LandBldgEquipmentAccumDeprec03452114
IRS990/LandBuildingsEquipmentBasis03792938
IRS990/LandBuildingsEquipmentBasisNet/BOY0357620
IRS990/LandBuildingsEquipmentBasisNet/EOY0340824
IRS990/LessCostOthBasisSalesExpenses/Other013564
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0933819
IRS990/MortNotesPyblSecuredInvestProp/EOY0911794
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-225226
IRS990/NetAssetsOrFundBalancesEOY0-453767
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-11264
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-11264
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055011
IRS990/Occupancy/Total055011
IRS990/OfficeExpenses/ManagementAndGeneral04901
IRS990/OfficeExpenses/Total04901
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08300
IRS990/OtherEmployeeBenefits/ProgramServices091306
IRS990/OtherEmployeeBenefits/Total099606
IRS990/OtherExpensePriorYear0398210
IRS990/OtherExpensesCurrentYear0371328
IRS990/OtherExpenses/Description0INSURANCE (LIAB, FIRE, WC
IRS990/OtherExpenses/Description1MARKETING INITIATIVE
IRS990/OtherExpenses/Description2CLEANING SERVICE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral037067
IRS990/OtherExpenses/ManagementAndGeneral134012
IRS990/OtherExpenses/ManagementAndGeneral231550
IRS990/OtherExpenses/ManagementAndGeneral331384
IRS990/OtherExpenses/Total037067
IRS990/OtherExpenses/Total134012
IRS990/OtherExpenses/Total231550
IRS990/OtherExpenses/Total331384
IRS990/OtherLiabilities/BOY084457
IRS990/OtherLiabilities/EOY082991
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0286415
IRS990/OtherSalariesAndWages/ProgramServices0803212
IRS990/OtherSalariesAndWages/Total01089627
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral022735
IRS990/PayrollTaxes/ProgramServices063757
IRS990/PayrollTaxes/Total086492
IRS990/PledgesAndGrantsReceivable/BOY043130
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY018436
IRS990/PrepaidExpensesDeferredCharges/EOY013487
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01360426
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME - CRAIG
IRS990/ProgramServiceRevenue/Description2SHARED EXPENSES INCOME CRAIG
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4WILSON PLUS INCOME
IRS990/ProgramServiceRevenuePriorYear01285282
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01397536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1176200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome279076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome346666
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome436813
IRS990/ProgramServiceRevenue/TotalRevenueColumn01397536
IRS990/ProgramServiceRevenue/TotalRevenueColumn1176200
IRS990/ProgramServiceRevenue/TotalRevenueColumn279076
IRS990/ProgramServiceRevenue/TotalRevenueColumn346666
IRS990/ProgramServiceRevenue/TotalRevenueColumn436813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-228541
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-228541
IRS990/RevenuesLessExpensesPriorYear0-140215
IRS990/SalariesEtcCurrentYear01275725
IRS990/SalariesEtcPriorYear01102595
IRS990/SavingsAndTempCashInvestments/BOY0342865
IRS990/SavingsAndTempCashInvestments/EOY0358683
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0314232
IRS990ScheduleD/Buildings/Depreciation03257688
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03571920
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07
IRS990ScheduleD/ExpensesSubtotal01647046
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue01
IRS990ScheduleD/Land/OtherCostOrOtherBasis01
IRS990ScheduleD/OtherExpensesNotIncluded07
IRS990ScheduleD/OtherLandBuildings/BookValue026591
IRS990ScheduleD/OtherLandBuildings/Depreciation0194426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0221017
IRS990ScheduleD/OtherLiabilities/Amount082991
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS CRAIG SCHOOL
IRS990ScheduleD/RevenueSubtotal01418512
IRS990ScheduleD/TotalExpensesPerForm99001647053
IRS990ScheduleD/TotalOfAmounts082991
IRS990ScheduleD/TotalOfBookValueLandBuildings0340824
IRS990ScheduleD/TotalRevenuePerForm99001418512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01647046
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01418512
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE WILSON SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE ON THE APPLICATION FORM AND IN NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTOPHER MODZELEWSKI HENRY MODZELEWSKI BOT PRES. BOT TREAS. FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE WILSON SCHOOL MANAGEMENT PRIOR TO ITS APPROVAL AND SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF HEAD OF SCHOOL AND BUSINESS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10271 BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007046
IRS990/TheBooksAreInCareOf/NamePerson0LINDA MYERS
IRS990/TheBooksAreInCareOf/TelephoneNumber09733340181
IRS990/TotalAssets/BOY0903426
IRS990/TotalAssetsBOY0903426
IRS990/TotalAssets/EOY0726277
IRS990/TotalAssetsEOY0726277
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062276
IRS990/TotalExpensesCurrentYear01647053
IRS990/TotalExpensesPriorYear01500805
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0519371
IRS990/TotalFunctionalExpenses/ProgramServices01127682
IRS990/TotalFunctionalExpenses/Total01647053
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01128652
IRS990/TotalLiabilitiesBOY01128652
IRS990/TotalLiabilities/EOY01180044
IRS990/TotalLiabilitiesEOY01180044
IRS990/TotalLiabNetAssetsFundBalances/BOY0903426
IRS990/TotalLiabNetAssetsFundBalances/EOY0726277
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0-225226
IRS990/TotalNetAssetsFundBalances/EOY0-453767
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0-375865
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0-375865
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01127682
IRS990/TotalProgramServiceRevenue01360426
IRS990/TotalReportableCompFromOrg0165055
IRS990/TotalRevenueCurrentYear01418512
IRS990/TotalRevenuePriorYear01360590
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01356236
IRS990/TotalRevenue/TotalRevenueColumn01418512
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-225226
IRS990/UnrestrictedNetAssets/EOY0-453767
IRS990/UponRequest0X
IRS990/WebSite0WWW.THE-WILSON-SCHOOL.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221613656
ReturnHeader/Filer/Name/BusinessNameLine10THE WILSON SCHOOL
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone09733340181
ReturnHeader/Filer/USAddress/AddressLine10271 BOULEVARD
ReturnHeader/Filer/USAddress/City0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$726,277
Liabilities
$1,180,044
Net assets
-$453,767
Revenue
-
Expenses
$1,647,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.08$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.64$0.07$2.57
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.52$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.06$0.52$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.18$0.45$1.65
2012Summary only. Only limited summary data is available for this year.$0.90$1.13$0.23$1.36$1.50$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits