Civic Intelligence

Wilson Education Foundation

990 • Fiscal year 2013 • EIN 26-0741030

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.WILSONSD.ORG/EDFOUNDATION
2601 Grandview Blvd19609

(610) 670-0180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,233

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$533,319

Up $326,130 (+157%) from 2012

Net Assets

Up

$533,319

Up $326,130 (+157%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$497,364

Up $363,103 (+270%) from 2012

Expenses

Up

$171,234

Up $92,917 (+119%) from 2012

Net Income

Up

$326,130

Up $270,186 (+483%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $98,956Liabilities 2010: $0Net Assets 2010: $98,9562010Assets 2011: $151,245Liabilities 2011: $0Net Assets 2011: $151,2452011Assets 2012: $207,189Liabilities 2012: $0Net Assets 2012: $207,1892012Assets 2013: $533,319Liabilities 2013: $0Net Assets 2013: $533,3192013Assets 2014: $284,387Liabilities 2014: $0Net Assets 2014: $284,3872014Assets 2015: $179,896Liabilities 2015: $0Net Assets 2015: $179,8962015Assets 2016: $220,384Liabilities 2016: $0Net Assets 2016: $220,3842016Assets 2017: $199,750Liabilities 2017: $0Net Assets 2017: $199,7502017Assets 2018: $175,980Liabilities 2018: $0Net Assets 2018: $175,9802018Assets 2019: $149,664Liabilities 2019: $0Net Assets 2019: $149,6642019Assets 2020: $150,397Liabilities 2020: $0Net Assets 2020: $150,3972020Assets 2021: $144,035Liabilities 2021: $0Net Assets 2021: $144,0352021Assets 2022: $157,543Liabilities 2022: $0Net Assets 2022: $157,5432022Assets 2023: $284,502Liabilities 2023: $0Net Assets 2023: $284,5022023Assets 2024: $284,961Liabilities 2024: $0Net Assets 2024: $284,9612024

Highlighted filing

2013

Assets$533,319
Liabilities$0
Net Assets$533,319
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $52,864Expenses 2010: $62,501Net Income 2010: -$9,6372010Revenue 2011: $83,625Expenses 2011: $31,336Net Income 2011: $52,2892011Revenue 2012: $134,261Expenses 2012: $78,317Net Income 2012: $55,9442012Revenue 2013: $497,364Expenses 2013: $171,234Net Income 2013: $326,1302013Revenue 2014: $241,761Expenses 2014: $490,693Net Income 2014: -$248,9322014Revenue 2015: $166,417Expenses 2015: $270,908Net Income 2015: -$104,4912015Revenue 2016: $211,768Expenses 2016: $171,280Net Income 2016: $40,4882016Revenue 2017: $141,085Expenses 2017: $161,719Net Income 2017: -$20,6342017Revenue 2018: $154,819Expenses 2018: $178,589Net Income 2018: -$23,7702018Revenue 2019: $163,330Expenses 2019: $189,646Net Income 2019: -$26,3162019Revenue 2020: $140,456Expenses 2020: $139,723Net Income 2020: $7332020Revenue 2021: $138,537Expenses 2021: $144,899Net Income 2021: -$6,3622021Revenue 2022: $134,114Expenses 2022: $120,605Net Income 2022: $13,5092022Revenue 2023: $232,250Expenses 2023: $105,291Net Income 2023: $126,9592023Revenue 2024: $226,468Expenses 2024: $226,009Net Income 2024: $4592024

Highlighted filing

2013

Revenue$497,364
Expenses$171,234
Net Income$326,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$519,475
Mission and Program Overview

Mission

The wilson education foundation positively impacts students' lives by supporting the wilson school district in student experience, teaching excellence, and community engagement.

The wilson education foundation engages in strategic philanthropy to purposefully connect parents, alumni, and businesses to invest in the future of the greater wilson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,189$533,319▲ $326,130
Savings and Temporary Cash Investments-$456,111-
Cash and Non-Interest-Bearing Accounts$207,189$77,208▼ $129,981
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,189$533,319▲ $326,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,189$533,319▲ $326,130
Total Liabilities and Net Assets / Fund Balance$207,189$533,319▲ $326,130
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Markle End Date 7262013Executive DirectorPT$32,233$32,233
Kristin Kramer Start Date 8262013Executive DirectorFT$20,200$20,200

Board Members and Trustees

NameTitle
Doug TiemanPresident
Steve FritzVice President
Andrew FickBoard Member
Bernie CampbellBoard Member
Brett GibbleBoard Member
Carl DragonetteBoard Member
Carolyn Schultz SpanoBoard Member
Glen T SteadyBoard Member
Len Marrella PhdBoard Member
Randy SimcoxBoard Member
Stephen Horvat CPABoard Member
Dr Rudy RuthBoard Member, Ex-officio
George E MackBoard Member, Ex-officio
Richard Caputo EsqBoard Member, Ex-officio
Mary Jo DunnRecording Secretary
Andrew MelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,663
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$562
All Other Contributions
$496,663
Change in Net Assets
$326,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,111
Total Revenue per Audited Statements
$519,475
Total Revenue per Form 990
$497,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,962
Salaries, Compensation, and Employee Benefits$31,278
Other Expenses$16,994
Total Fundraising Expense$15,754
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,962--$122,962
Other Salaries and Wages$10,426$10,426$10,426$31,278
Fees for Services Accounting$3,332$3,332$3,332$9,996
Office Expenses$701$700$700$2,101
Conferences and Meetings-$264-$264
Other Expenses$27$27$27$81
Travel-$77-$77
Total Functional Expenses$138,717$16,763$15,754$171,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,345
Expenses per Audited Statements$171,234
Total Expenses per Form 990$171,234
Expenses Not Reported on Form 990$22,111
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1667988-501(c)(1)Various Individual Scholarships Awarded to Different Students, Eitc Credit Program Disbursements, Teacher Venture Grants.$122,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,673
Fundraising Direct Expenses$22,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,284$19,284$1,293$17,991
Total Events$19,284$19,284$7,951$11,333
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard caputo is related to tracy markle, they are brother & sister.”

Form 990, Part VI, Section B, Line 11

“The board of directors is notified when the form 990 is being filed and copies are available to the board members upon request.”

Form 990, Part VI, Section B, Line 15

“Wilson school district determines compensation of the executive director from their board and wilson education foundation pays half of the compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not available to the public, but are available upon request.”

Filing and Contact Details

Filer

EIN
26-0741030
Phone
6106700180

Signing Officer

Name
Andrew C Melzer
Title
Treasurer
Phone
6106700180
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Melzer
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
82

Preparer

Preparer
Sara Stewart
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“Did the organization comply with backup withholding rules the organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Form 990, Part XI, Line 2C

“The wilson education foundation board of directors selects the independent accountant. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorites, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying governmental fund balance sheets/statements of net assets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,111.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WILSON EDUCATION FOUNDATION ENGAGES IN STRATEGIC PHILANTHROPY TO PURPOSEFULLY CONNECT PARENTS, ALUMNI, AND BUSINESSES TO INVEST IN THE FUTURE OF THE GREATER WILSON COMMUNITY.
IRS990/AllOtherContributionsAmt0496663
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANDREW C MELZER
IRS990/BooksInCareOfDetail/PhoneNum06106700180
IRS990/BooksInCareOfDetail/USAddress/AddressLine102601 GRANDVIEW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0WEST LAWN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0207189
IRS990/CashNonInterestBearingGrp/EOYAmt077208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0264
IRS990/ConferencesMeetingsGrp/TotalAmt0264
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496663
IRS990/CYGrantsAndSimilarPaidAmt0122962
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt016994
IRS990/CYOtherRevenueAmt0562
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326130
IRS990/CYSalariesCompEmpBnftPaidAmt031278
IRS990/CYTotalExpensesAmt0171234
IRS990/CYTotalFundraisingExpenseAmt015754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VENTURE GRANTS PROGRAM - TO ENHANCE AND TO EXPAND EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR THE STUDENTS OF THE WILSON SCHOOL DISTRICT BY PROVIDING GRANTS TO TEACHERS, DEPARTMENTS, AND OTHER PROFESSIONAL EMPLOYEES THAT SUPPORT CREATIVE AND INNOVATIVE PROGRAMS THAT WOULD NOT NORMALLY BE FUNDED THROUGH THE SCHOOL BUDGET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030673
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03332
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03332
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03332
IRS990/FeesForServicesAccountingGrp/TotalAmt09996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG TIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL DRAGONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT GIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN HORVAT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN MARRELLA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY SIMCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN SCHULTZ SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN T STEADY
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CAPUTO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE E MACK
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RUDY RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTIN KRAMER START DATE 8262013
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY JO DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY MARKLE END DATE 7262013
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1520200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1732233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022111
IRS990/FundraisingGrossIncomeAmt022673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt016026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WILSON EDUCATION FOUNDATION ENGAGES IN STRATEGIC PHILANTHROPY TO PURPOSEFULLY CONNECT PARENTS, ALUMNI, AND BUSINESSES TO INVEST IN THE FUTURE OF THE GREATER WILSON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207189
IRS990/NetAssetsOrFundBalancesEOYAmt0533319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701
IRS990/OfficeExpensesGrp/TotalAmt02101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt03807
IRS990/OtherExpensesGrp/TotalAmt1518
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010426
IRS990/OtherSalariesAndWagesGrp/TotalAmt031278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW C MELZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: IN ADDITION TO THE EDUCATIONAL PROGRAMS AND EXPERIENCES SUPPORTED THROUGH VENTURE GRANTS, THE FOUNDATION ANNUALLY SUPPORTS FAST FORWORD, AN AUDITORY IMPROVEMENT ACTIVITY GEARED TOWARD IMPROVING LANGUAGE ACQUISITION AND READING SKILLS. IN 2014, THE FOUNDATION WILL ALSO SUPPORT THE STEM ACADEMY FOR STUDENTS IN GRADE 9-12. THIS ACADEMY WILL ALLOW STUDENTS TO FOCUS THEIR STUDIES ON INTEGRATED SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CONCEPTS. THE FOUR FOCUS AREAS WITHIN THE STEM ACADEMY ARE ENGINEERING, COMPUTER SCIENCE, MATERIAL SCIENCE, AND BIOMEDICAL SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016898
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITY IMPROVEMENTS: IN 2013, THE FOUNDATION RAISED SIGNIFICANT NON-TAX BASED DOLLARS VIA A FACILITY UPGRADE CAMPAIGN TO ASSIST THE WILSON SCHOOL DISTRICT IN THE IMPLEMENTATION OF ENHANCEMENTS TO JOHN GURSKI STADIUM AND GEORGE MACK FIELD, WHICH OPENED IN THE FALL OF 2013, AS WELL AS UPGRADES TO THE ROY G. SNYDER NATATORIUM, WHICH ARE EXPECTED TO BE COMPLETED IN JUNE 2014. THESE CAMPUS IMPROVEMENTS PROVIDE A BETTER EXPERIENCE FOR WILSON STUDENTS AS WELL AS THE WILSON COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071943
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt03160
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055944
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt078317
IRS990/PYTotalProfFndrsngExpnsAmt03214
IRS990/PYTotalRevenueAmt0134261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326130
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456111
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0852220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0663552
IRS990ScheduleA/SubstantialContributorsTotAmt0188668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0852220
IRS990ScheduleA/TotalSupportAmt0854171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt022111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt022111
IRS990ScheduleD/OtherRevenueAmt022111
IRS990ScheduleD/RevenueNotReportedAmt022111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING GOVERNMENTAL FUND BALANCE SHEETS/STATEMENTS OF NET ASSETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,111.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,111.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171234
IRS990ScheduleD/TotalRevenuePerForm990Amt0497364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0603
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019284
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARLEM WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01293
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0122962
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS INDIVIDUAL SCHOLARSHIPS AWARDED TO DIFFERENT STUDENTS, EITC CREDIT PROGRAM DISBURSEMENTS, TEACHER VENTURE GRANTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WILSON SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0231667988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102601 GRANDVIEW BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0WEST LAWN
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0196091324
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE SUBMITTED BY A PUBLICIZED DEADLINE, TWICE A YEAR (FALL & SPRING). THEY ARE THEN SUBMITTED AND REVIEWED BY WILSON'S ASSISTANT SUPERINTENDENT TO DETERMINE WHETHER THE GRANT APPLICATIONS MEET THE REQUIREMENT TO FUND A PROGRAM THAT WOULD NOT NORMALLY BE FUNDED THROUGH THE SCHOOL BUDGET. THE REMAINING SUBMISSIONS ARE SUBMITTED TO THE ALLOCATION COMMITTEE OF THE FOUNDATION BOARD TO REVIEW AND APPROVE FUNDING. APPROVED GRANTS ARE NOTIFITED BY PUBLICIZED DATE, WINNING GRANTS MUST SUBMIT A REPORT AS OUTLINED IN THE APPLICATION. IN ORDER TO RECEIVE PAYMENT, GRANT RECIPIENT MUST COMPLETE REIMBURSEMENT FORM AND SUBMIT RECEIPTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD CAPUTO IS RELATED TO TRACY MARKLE, THEY ARE BROTHER & SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS NOTIFIED WHEN THE FORM 990 IS BEING FILED AND COPIES ARE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,319
Liabilities
$0
Net assets
$533,319
Revenue
$497,364
Expenses
$171,234
Net income
$326,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.26$2.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.32$1.05$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$1.34$1.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.39$1.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.40$1.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.63$1.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.55$1.79$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.41$1.62$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.12$1.71$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.66$2.71$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.42$4.91$2.49
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$4.97$1.71$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.34$0.78$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.84$0.31$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.53$0.63$0.10