Civic Intelligence

The Wily Network Inc.

990 • Fiscal year 2020 • EIN 47-2434992

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,680

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,956,383

Up $889,601 (+43%) from 2019

Net Assets

Up

$2,818,742

Up $783,499 (+38%) from 2019

Liabilities

Up

$137,641

Up $106,102 (+336%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$2,094,127

Up $947,683 (+83%) from 2019

Expenses

Up

$1,288,076

Up $503,185 (+64%) from 2019

Net Income

Up

$806,051

Up $444,498 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,956,383
Liabilities$137,641
Net Assets$2,818,742
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,094,127
Expenses$1,288,076
Net Income$806,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,142,049
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
Savings and Temporary Cash Investments$327,475$1,520,814▲ $1,193,339
Pledges and Grants Receivable$911,025$1,255,346▲ $344,321
Cash and Non-Interest-Bearing Accounts$641,132$110,996▼ $530,136
Accounts Receivable$52,055$49,714▼ $2,341
Investments in Publicly Traded Securities$135,095$18,263▼ $116,832
Prepaid Expenses and Deferred Charges-$1,250-
Total Assets$2,066,782$2,956,383▲ $889,601
Liabilities
Unsecured Notes Loans Payable-$80,573-
Accounts Payable and Accrued Expenses$31,539$57,068▲ $25,529
Total Liabilities$31,539$137,641▲ $106,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,218$1,563,396▲ $439,178
Net Assets With Donor Restrictions$911,025$1,255,346▲ $344,321
Total Net Assets Fund Balance$2,035,243$2,818,742▲ $783,499
Total Liabilities and Net Assets / Fund Balance$2,066,782$2,956,383▲ $889,601
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith Alperin KingExecutive DirectorFT$87,680$87,680

Board Members and Trustees

NameTitle
Katie BramleyCo-chair
Leann WalshCo-chair
Andrew RudzinskiDirector
Don BramleyDirector
Jennifer Schoen MedDirector
Judi RosensweigDirector
Kim PappasDirector
Nevin ChitkaraDirector
Sara Miller-blancDirector
Scott SteeleDirector
Sharisse Cail PerryDirector
Tara HendricksDirector
Zach MartinDirector
Michael JulianClerk
Allison Polley HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,016
Program Service Revenue
$0
Investment Income
$26,111
Other Revenue
$0
All Other Contributions
$2,068,016
Change in Net Assets
$806,051

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
Securities Publicly Traded5$70,092Fair Market Value (FMV)
Other Non Cash Contri Table640$62,900Fair Market Value (FMV)
Food Inventory20$2,588Fair Market Value (FMV)
Other Non Cash Contri Table10$700Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Total Noncash Contributions676$136,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,766
Total Revenue per Audited Statements
$2,116,893
Total Revenue per Form 990
$2,094,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,567
Salaries, Compensation, and Employee Benefits$609,509
Total Fundraising Expense$208,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,092$17,291$108,612$461,995
Current Officers, Directors, Trustees, and Key Employees$49,488$11,489$27,395$88,372
Fees for Services Management$9,573$40,794$3,394$53,761
Payroll Taxes$34,600$2,280$12,017$48,897
Fees for Services Accounting-$39,119-$39,119
Office Expenses$2,333$15,066$1,401$18,800
Other Employee Benefits$10,245--$10,245
Insurance$5,100$2,874$1,298$9,272
Occupancy$535$301$136$972
Interest-$539-$539
Other Expenses$495,120$406$38,982$406
Total Functional Expenses$943,086$136,267$208,723$1,288,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,394
Expenses per Audited Statements$1,288,076
Total Expenses per Form 990$1,288,076
Expenses Not Reported on Form 990$45,318
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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Alperin King
Formed
2014
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
300

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 498 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071748
IRS990/GrossReceiptsAmt02142049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01298
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt05100
IRS990/InsuranceGrp/TotalAmt09272
IRS990/InterestGrp/ManagementAndGeneralAmt0539
IRS990/InterestGrp/TotalAmt0539
IRS990/InvestmentIncomeGrp/ExclusionAmt02285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018263
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047922
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/NetAssetsOrFundBalancesBOYAmt02035243
IRS990/NetAssetsOrFundBalancesEOYAmt02818742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01563396
IRS990/NoncashContributionsAmt0136880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0136
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301
IRS990/OccupancyGrp/ProgramServicesAmt0535
IRS990/OccupancyGrp/TotalAmt0972
IRS990/OfficeExpensesGrp/FundraisingAmt01401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015066
IRS990/OfficeExpensesGrp/ProgramServicesAmt02333
IRS990/OfficeExpensesGrp/TotalAmt018800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010245
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015488
IRS990/OtherExpensesGrp/FundraisingAmt138982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt0495120
IRS990/OtherExpensesGrp/TotalAmt0512060
IRS990/OtherExpensesGrp/TotalAmt138982
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherExpensesGrp/TotalAmt3406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt034600
IRS990/PayrollTaxesGrp/TotalAmt048897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0JUDITH ALPERIN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014396
IRS990/PYOtherExpensesAmt0355187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361553
IRS990/PYSalariesCompEmpBnftPaidAmt0429704
IRS990/PYTotalExpensesAmt0784891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0806051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01520814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05398203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76630
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt04140978
IRS990ScheduleA/SubstantialContributorsTotAmt01257225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05398203
IRS990ScheduleA/TotalSupportAmt05404202
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/DonatedServicesAndUseFcltsAmt045318
IRS990ScheduleD/DonatedServicesUseFcltsAmt045318
IRS990ScheduleD/ExpensesNotReportedAmt045318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01288076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22552
IRS990ScheduleD/RevenueNotReportedAmt022766
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02094127
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/TotalExpensesPerForm990Amt01288076
IRS990ScheduleD/TotalRevenuePerForm990Amt02094127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02116893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333394
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02588
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0640
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STUDENT RELATED DONATIONS INCLUDING GIFTS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FLOWERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,383
Liabilities
$137,641
Net assets
$2,818,742
Revenue
$2,094,127
Expenses
$1,288,076
Net income
$806,051
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
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$2.09$1.29$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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