Civic Intelligence

The Wily Network Inc.

990 • Fiscal year 2019 • EIN 47-2434992

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileWWW.THEWILYNETWORK.ORG

View Organization Page

1920 Centre Street Suite 1West Roxbury, MA 02132

(781) 355-6527

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,066,782

Up $366,935 (+22%) from 2018

Net Assets

Up

$2,035,243

Up $350,762 (+21%) from 2018

Liabilities

Up

$31,539

Up $16,173 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Down

$1,146,444

Down $559,017 (-33%) from 2018

Expenses

Up

$784,891

Up $406,427 (+107%) from 2018

Net Income

Down

$361,553

Down $965,444 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,000Liabilities 2014: $02014Assets 2015: $56,425Liabilities 2015: $02015Assets 2016: $120,206Liabilities 2016: $0Net Assets 2016: $120,2062016Assets 2017: $363,297Liabilities 2017: $5,813Net Assets 2017: $357,4842017Assets 2018: $1,699,847Liabilities 2018: $15,366Net Assets 2018: $1,684,4812018Assets 2019: $2,066,782Liabilities 2019: $31,539Net Assets 2019: $2,035,2432019Assets 2020: $2,956,383Liabilities 2020: $137,641Net Assets 2020: $2,818,7422020Assets 2021: $4,535,759Liabilities 2021: $58,818Net Assets 2021: $4,476,9412021Assets 2022: $5,971,524Liabilities 2022: $560,468Net Assets 2022: $5,411,0562022Assets 2023: $6,577,240Liabilities 2023: $532,377Net Assets 2023: $6,044,8632023Assets 2024: $6,764,642Liabilities 2024: $420,000Net Assets 2024: $6,344,6422024

Highlighted filing

2019

Assets$2,066,782
Liabilities$31,539
Net Assets$2,035,243
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $5,500Expenses 2014: $3,500Net Income 2014: $2,0002014Revenue 2015: $66,449Expenses 2015: $12,024Net Income 2015: $54,4252015Revenue 2016: $127,176Expenses 2016: $63,395Net Income 2016: $63,7812016Revenue 2017: $365,964Expenses 2017: $129,659Net Income 2017: $236,3052017Revenue 2018: $1,705,461Expenses 2018: $378,464Net Income 2018: $1,326,9972018Revenue 2019: $1,146,444Expenses 2019: $784,891Net Income 2019: $361,5532019Revenue 2020: $2,094,127Expenses 2020: $1,288,076Net Income 2020: $806,0512020Revenue 2021: $3,123,789Expenses 2021: $1,451,691Net Income 2021: $1,672,0982021Revenue 2022: $2,808,356Expenses 2022: $1,804,455Net Income 2022: $1,003,9012022Revenue 2023: $2,676,113Expenses 2023: $2,145,570Net Income 2023: $530,5432023Revenue 2024: $2,966,121Expenses 2024: $2,700,864Net Income 2024: $265,2572024

Highlighted filing

2019

Revenue$1,146,444
Expenses$784,891
Net Income$361,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,150,986
Mission and Program Overview

Mission

To ensure our scholars have the tools and networks necessary to thrive in four-year residential colleges.to empower our scholars to transition successfully into post-college life and become vibrant members of their communities.the wily network provides a critical safety net for these scholars as they navigate college on their own. The wily program offers weekly clinical coaching, financial assistance, community-building support, and networking opportunities to help them move from surviving to thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$862,959$911,025▲ $48,066
Cash and Non-Interest-Bearing Accounts$83,936$641,132▲ $557,196
Savings and Temporary Cash Investments$730,843$327,475▼ $403,368
Investments in Publicly Traded Securities$14,213$135,095▲ $120,882
Accounts Receivable$7,896$52,055▲ $44,159
Total Assets$1,699,847$2,066,782▲ $366,935
Liabilities
Accounts Payable and Accrued Expenses$15,366$31,539▲ $16,173
Total Liabilities$15,366$31,539▲ $16,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,522$1,124,218▲ $302,696
Net Assets With Donor Restrictions$862,959$911,025▲ $48,066
Total Net Assets Fund Balance$1,684,481$2,035,243▲ $350,762
Total Liabilities and Net Assets / Fund Balance$1,699,847$2,066,782▲ $366,935
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith Alperin KingExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Katie BramleyCo-chair
Leann WalshCo-chair
Andrew RudzinskiDirector
Don BramleyDirector
Jennifer Schoen MedDirector
Kathryn SargentDirector
Kim PappasDirector
Richard ZhangDirector
Sara MillerDirector
Sharisse Cail PerryDirector
Tara HendricksDirector
Zach MartinDirector
Michael JulianClerk
Allison Polley HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,048
Program Service Revenue
$0
Investment Income
$14,396
Other Revenue
$0
All Other Contributions
$1,132,048
Change in Net Assets
$361,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$38,510Fair Market Value (FMV)
Securities Publicly Traded2$8,085Fair Market Value (FMV)
Other Non Cash Contri Table19$2,850Fair Market Value (FMV)
Other Non Cash Contri Table22$2,750Fair Market Value (FMV)
Other Non Cash Contri Table5$1,143Fair Market Value (FMV)
Other Non Cash Contri Table60$1,100Fair Market Value (FMV)
Total Noncash Contributions108$54,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,985
Total Revenue per Audited Statements
$1,177,429
Total Revenue per Form 990
$1,146,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,704
Other Expenses$355,187
Total Fundraising Expense$143,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,938$54,304$77,003$300,245
Current Officers, Directors, Trustees, and Key Employees$46,211$18,485$27,727$92,423
Fees for Services Accounting-$39,973-$39,973
Payroll Taxes$21,046$6,451$9,539$37,036
Fees for Services Management$2,974$21,032$1,255$25,261
Office Expenses-$12,746-$12,746
Insurance$3,564$1,887$1,538$6,989
Other Expenses$240,022$1,224$26,237$1,224
All Other Expenses$268$302-$570
Advertising--$239$239
Occupancy$86$45$37$168
Travel-$58-$58
Total Functional Expenses$483,109$158,207$143,575$784,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$826,667
Expenses per Audited Statements$784,891
Total Expenses per Form 990$784,891
Expenses Not Reported on Form 990$41,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of the federal form 990 to review and approve before it is filed.”

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

“The executive director of the wily network requests of all members that they complete annual sign offs of the conflict of interest policy to provide to the auditors.”

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

“Ceo's salary was based on the lowest 25% of the compensation in this area according to the tsne missionworks website. The finance committee is used as the forum to discuss salaries and raises.”

Form 990, Part VI, Section C, Line 19

“The wily network's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wily Network
EIN
47-2434992
Phone
7813556527
Address
1920 CENTRE STREET SUITE 1, WEST ROXBURY, MA 02132

Signing Officer

Name
Judith Alperin King
Title
Executive Director
Phone
7813556527
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Alperin King
Formed
2014
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
314

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the organization approved the appointment of the independent auditor and reviews and approves the financial statements and federal form 990 before it is filed.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code (irc) and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1) of the irc.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/ActivityOrMissionDesc0TO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.
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IRS990/GrossReceiptsAmt01150986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01538
IRS990/InsuranceGrp/ManagementAndGeneralAmt01887
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt06989
IRS990/InvestmentIncomeGrp/ExclusionAmt03252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135095
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01684481
IRS990/NetAssetsOrFundBalancesEOYAmt02035243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01124218
IRS990/NoncashContributionsAmt046353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt045
IRS990/OccupancyGrp/ProgramServicesAmt086
IRS990/OccupancyGrp/TotalAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012746
IRS990/OfficeExpensesGrp/TotalAmt012746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt026237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11224
IRS990/OtherExpensesGrp/ProgramServicesAmt0240022
IRS990/OtherExpensesGrp/TotalAmt0240022
IRS990/OtherExpensesGrp/TotalAmt126237
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/ProgramServicesAmt021046
IRS990/PayrollTaxesGrp/TotalAmt037036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH ALPERIN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01705059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0161274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01326997
IRS990/PYSalariesCompEmpBnftPaidAmt0217190
IRS990/PYTotalExpensesAmt0378464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0361553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01705059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt02569473
IRS990ScheduleA/SubstantialContributorsTotAmt0827153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01705059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396626
IRS990ScheduleA/TotalSupportAmt03396626
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/DonatedServicesAndUseFcltsAmt041776
IRS990ScheduleD/DonatedServicesUseFcltsAmt041776
IRS990ScheduleD/ExpensesNotReportedAmt041776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10791
IRS990ScheduleD/RevenueNotReportedAmt030985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0784891
IRS990ScheduleD/TotalRevenuePerForm990Amt01146444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038510
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt360
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAREPACKAGES FOR STUDENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAREPACKAGES FOR STUDENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BIRTHDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS FOR STUDENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21143
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08085
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FEDERAL FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE WILY NETWORK REQUESTS OF ALL MEMBERS THAT THEY COMPLETE ANNUAL SIGN OFFS OF THE CONFLICT OF INTEREST POLICY TO PROVIDE TO THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S SALARY WAS BASED ON THE LOWEST 25% OF THE COMPENSATION IN THIS AREA ACCORDING TO THE TSNE MISSIONWORKS WEBSITE. THE FINANCE COMMITTEE IS USED AS THE FORUM TO DISCUSS SALARIES AND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WILY NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE ORGANIZATION APPROVED THE APPOINTMENT OF THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 BEFORE IT IS FILED.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,782
Liabilities
$31,539
Net assets
$2,035,243
Revenue
$1,146,444
Expenses
$784,891
Net income
$361,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.42$6.34$2.97$2.70$0.27
2023Summary only. Only limited summary data is available for this year.$6.58$0.53$6.04$2.68$2.15$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.56$5.41$2.81$1.80$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.06$4.48$3.12$1.45$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$2.09$1.29$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$1.15$0.78$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.71$0.38$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.37$0.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00