Civic Intelligence

Wilder'S Foundation DBA Wilder'S Preparatory Academy Charter School

990 • Fiscal year 2017 • EIN 20-0144089

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

830 North LA Brea AveInglewood, CA 90302

(310) 671-5578

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,238

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,965,409

Up $1,060,390 (+27%) from 2016

Net Assets

Up

$4,120,340

Up $709,690 (+21%) from 2016

Liabilities

Up

$845,069

Up $350,700 (+71%) from 2016

Revenue

Down

$6,194,785

Down $80,957 (-1.3%) from 2016

Expenses

Up

$5,972,050

Up $544,692 (+10%) from 2016

Net Income

Down

$222,735

Down $625,649 (-74%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,048,600Liabilities 2011: $431,415Net Assets 2011: $2,617,1852011Assets 2012: $2,390,318Liabilities 2012: $70,147Net Assets 2012: $2,320,1712012Assets 2013: $2,297,619Liabilities 2013: $234,513Net Assets 2013: $2,063,1062013Assets 2014: $2,640,194Liabilities 2014: $176,673Net Assets 2014: $2,463,5212014Assets 2015: $2,523,271Liabilities 2015: $320,248Net Assets 2015: $2,203,0232015Assets 2016: $3,905,019Liabilities 2016: $494,369Net Assets 2016: $3,410,6502016Assets 2017: $4,965,409Liabilities 2017: $845,069Net Assets 2017: $4,120,3402017Assets 2018: $4,904,849Liabilities 2018: $1,124,848Net Assets 2018: $3,780,0012018Assets 2019: $4,900,981Liabilities 2019: $761,324Net Assets 2019: $4,139,6572019Assets 2020: $5,843,476Liabilities 2020: $1,636,595Net Assets 2020: $4,206,8812020Assets 2021: $8,367,612Liabilities 2021: $411,918Net Assets 2021: $7,955,6942021Assets 2022: $10,824,244Liabilities 2022: $1,805,422Net Assets 2022: $9,018,8222022Assets 2023: $14,562,135Liabilities 2023: $3,962,531Net Assets 2023: $10,599,6042023Assets 2024: $14,699,334Liabilities 2024: $3,451,786Net Assets 2024: $11,247,5482024

Highlighted filing

2017

Assets$4,965,409
Liabilities$845,069
Net Assets$4,120,340

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,890,862Expenses 2011: $3,664,298Net Income 2011: $226,5642011Revenue 2012: $3,884,746Expenses 2012: $4,140,814Net Income 2012: -$256,0682012Expenses 2013: $4,461,9532013Revenue 2014: $4,895,767Expenses 2014: $4,608,471Net Income 2014: $287,2962014Revenue 2015: $4,715,480Expenses 2015: $4,778,870Net Income 2015: -$63,3902015Revenue 2016: $6,275,742Expenses 2016: $5,427,358Net Income 2016: $848,3842016Revenue 2017: $6,194,785Expenses 2017: $5,972,050Net Income 2017: $222,7352017Revenue 2018: $5,522,564Expenses 2018: $5,921,831Net Income 2018: -$399,2672018Revenue 2019: $5,212,614Expenses 2019: $5,588,389Net Income 2019: -$375,7752019Revenue 2020: $5,764,249Expenses 2020: $5,697,025Net Income 2020: $67,2242020Revenue 2021: $7,367,528Expenses 2021: $5,799,964Net Income 2021: $1,567,5642021Revenue 2022: $8,504,259Expenses 2022: $7,441,131Net Income 2022: $1,063,1282022Revenue 2023: $10,436,242Expenses 2023: $8,855,460Net Income 2023: $1,580,7822023Revenue 2024: $11,136,056Expenses 2024: $10,488,112Net Income 2024: $647,9442024

Highlighted filing

2017

Revenue$6,194,785
Expenses$5,972,050
Net Income$222,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,194,785
Mission and Program Overview

Mission

To provide children with the foundation needed to become mature self-guided learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,540,088$3,222,849▼ $317,239
Accounts Receivable$364,931$1,241,128▲ $876,197
Savings and Temporary Cash Investments-$501,432-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,905,019$4,965,409▲ $1,060,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$494,369$845,069▲ $350,700
Total Liabilities$494,369$845,069▲ $350,700
Net Assets / Fund Balance
Unrestricted Net Assets$3,410,650$3,970,951▲ $560,301
Temporarily Rstr Net Assets-$149,389-
Total Net Assets Fund Balance$3,410,650$4,120,340▲ $709,690
Total Liabilities and Net Assets / Fund Balance$3,905,019$4,965,409▲ $1,060,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona WilderCEOFT$104,862$16,376$121,238
Germaine JacksonPrincipalFT$86,255$17,034$103,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,111,600
Program Service Revenue
$82,685
Investment Income
$500
Other Revenue
$0
Change in Net Assets
$222,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,194,785
Total Revenue per Audited Statements
$6,194,785
Total Revenue per Form 990
$6,194,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,568,479
Other Expenses$2,403,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,256$239,627-$2,463,883
Occupancy$815,441--$815,441
Other Employee Benefits$461,982$41,592-$503,574
Fees for Services Other$479,040--$479,040
Pension Plan Contributions$376,815$33,786-$410,601
Current Officers, Directors, Trustees, and Key Employees$109,115$12,123-$121,238
Insurance$76,831--$76,831
Payroll Taxes$62,398$6,785-$69,183
Travel$62,588--$62,588
Office Expenses$49,308--$49,308
Other Expenses$3,300$27,864-$3,300
Advertising$3,256--$3,256
Fees for Services Legal$2,760--$2,760
Information Technology$1,496--$1,496
Total Functional Expenses$5,440,287$531,763$0$5,972,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,972,050
Total Expenses per Audited Statements$5,972,050
Total Expenses per Form 990$5,972,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 99o is reviewed by the ceo and the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest, and financial statements are available upon request and on the website.

Filing and Contact Details

Filer

Filer Name
Wilders Foundation Dba Wilders
EIN
20-0144089
Phone
3106715578
Address
830 NORTH LA BREA AVE, INGLEWOOD, CA 90302

Signing Officer

Name
Ramona Wilder
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
74

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503574
IRS990/OtherExpensesGrp/Desc0PROF/CONSULTING/OPERATING EXP.
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127864
IRS990/OtherExpensesGrp/ProgramServicesAmt0425219
IRS990/OtherExpensesGrp/ProgramServicesAmt1286482
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/TotalAmt0595205
IRS990/OtherExpensesGrp/TotalAmt1314346
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02224256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06785
IRS990/PayrollTaxesGrp/ProgramServicesAmt062398
IRS990/PayrollTaxesGrp/TotalAmt069183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376815
IRS990/PensionPlanContributionsGrp/TotalAmt0410601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0486955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06275067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01979295
IRS990/PYRevenuesLessExpensesAmt0848384
IRS990/PYSalariesCompEmpBnftPaidAmt03448063
IRS990/PYTotalExpensesAmt05427358
IRS990/PYTotalRevenueAmt06275742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501432
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05972050
IRS990ScheduleD/RevenueSubtotalAmt06194785
IRS990ScheduleD/TotalExpensesPerForm990Amt05972050
IRS990ScheduleD/TotalRevenuePerForm990Amt06194785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06194785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05972050
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0true
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND THE CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL IS A PUBLIC CHARTER SCHOOL. TUITION IS NOT CHARGED SO SCHOLARSHIPS AND FINANCIAL AID ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 99O IS REVIEWED BY THE CEO AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03905019
IRS990/TotalAssetsEOYAmt04965409
IRS990/TotalAssetsGrp/BOYAmt03905019
IRS990/TotalAssetsGrp/EOYAmt04965409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06111600
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0531763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05440287
IRS990/TotalFunctionalExpensesGrp/TotalAmt05972050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494369
IRS990/TotalLiabilitiesEOYAmt0845069
IRS990/TotalLiabilitiesGrp/BOYAmt0494369
IRS990/TotalLiabilitiesGrp/EOYAmt0845069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03410650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04120340
IRS990/TotalOtherCompensationAmt033410
IRS990/TotalProgramServiceExpensesAmt05440287
IRS990/TotalProgramServiceRevenueAmt082685
IRS990/TotalReportableCompFromOrgAmt0191117
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06194785
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03905019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04965409
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt062588
IRS990/TravelGrp/TotalAmt062588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03410650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03970951

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.45$11.2$11.1$10.5$0.65
2023Detailed filing. Detailed filing data is available for this year.$14.6$3.96$10.6$10.4$8.86$1.58
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.81$9.02$8.50$7.44$1.06
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.41$7.96$7.37$5.80$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.84$1.64$4.21$5.76$5.70$0.07
2019Summary only. Only limited summary data is available for this year.$4.90$0.76$4.14$5.21$5.59$0.38
2018Summary only. Only limited summary data is available for this year.$4.90$1.12$3.78$5.52$5.92$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.85$4.12$6.19$5.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.49$3.41$6.28$5.43$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.32$2.20$4.72$4.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.18$2.46$4.90$4.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.23$2.06$4.46
2012Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$3.88$4.14$0.26
2011Summary only. Only limited summary data is available for this year.$3.05$0.43$2.62$3.89$3.66$0.23