Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2012 • EIN 20-1961626

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
PO Box 113208542-1132
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,049,467

Down $275,612 (-21%) from 2011

Net Assets

Down

$592,129

Down $210,569 (-26%) from 2011

Liabilities

Down

$457,338

Down $65,043 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,714,979

Up $497,228 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,325,079Liabilities 2011: $522,381Net Assets 2011: $802,6982011Assets 2012: $1,049,467Liabilities 2012: $457,338Net Assets 2012: $592,1292012Assets 2013: $960,984Liabilities 2013: $594,924Net Assets 2013: $366,0602013Assets 2014: $639,029Liabilities 2014: $744,289Net Assets 2014: -$105,2602014Assets 2015: $901,575Liabilities 2015: $1,086,346Net Assets 2015: -$184,7712015Assets 2016: $1,162,536Liabilities 2016: $1,420,411Net Assets 2016: -$257,8752016Assets 2017: $2,005,740Liabilities 2017: $1,238,545Net Assets 2017: $767,1952017Assets 2018: $3,170,399Liabilities 2018: $1,256,124Net Assets 2018: $1,914,2752018Assets 2019: $4,440,611Liabilities 2019: $1,930,344Net Assets 2019: $2,510,2672019Assets 2020: $4,529,498Liabilities 2020: $2,438,188Net Assets 2020: $2,091,3102020Assets 2021: $6,923,894Liabilities 2021: $3,484,565Net Assets 2021: $3,439,3292021Assets 2022: $9,769,358Liabilities 2022: $4,762,833Net Assets 2022: $5,006,5252022Assets 2023: $25,720,322Liabilities 2023: $21,150,430Net Assets 2023: $4,569,8922023Assets 2024: $27,184,904Liabilities 2024: $21,036,897Net Assets 2024: $6,148,0072024Assets 2025: $26,847,937Liabilities 2025: $20,812,772Net Assets 2025: $6,035,1652025

Highlighted filing

2012

Assets$1,049,467
Liabilities$457,338
Net Assets$592,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,519,565Expenses 2011: $1,217,751Net Income 2011: $301,8142011Expenses 2012: $1,714,9792012Revenue 2013: $1,657,032Expenses 2013: $1,882,955Net Income 2013: -$225,9232013Revenue 2014: $2,016,519Expenses 2014: $2,487,839Net Income 2014: -$471,3202014Revenue 2015: $3,394,078Expenses 2015: $3,460,096Net Income 2015: -$66,0182015Revenue 2016: $4,009,515Expenses 2016: $4,053,519Net Income 2016: -$44,0042016Revenue 2017: $5,682,457Expenses 2017: $4,657,387Net Income 2017: $1,025,0702017Revenue 2018: $6,339,426Expenses 2018: $5,172,353Net Income 2018: $1,167,0732018Revenue 2019: $6,279,871Expenses 2019: $5,683,938Net Income 2019: $595,9332019Revenue 2020: $6,288,526Expenses 2020: $6,397,909Net Income 2020: -$109,3832020Revenue 2021: $8,360,122Expenses 2021: $6,715,320Net Income 2021: $1,644,8022021Revenue 2022: $10,077,475Expenses 2022: $7,979,435Net Income 2022: $2,098,0402022Revenue 2023: $8,998,935Expenses 2023: $9,447,504Net Income 2023: -$448,5692023Revenue 2024: $12,007,269Expenses 2024: $10,594,220Net Income 2024: $1,413,0492024Revenue 2025: $11,452,335Expenses 2025: $11,550,161Net Income 2025: -$97,8262025

Highlighted filing

2012

Revenue-
Expenses$1,714,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.5
Gross Receipts
$1,528,573
Mission and Program Overview

Mission

The wilberforce school was founded to provide a distinctly christian education characterized by academic excellence and joyful discovery within a classical framework.

Filing and Contact Details

Filer

EIN
20-1961626
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL AID AND TUITION REMISSION TO 47 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1AWILDA ROWE DAVID ROWE BOARD MEMBER BOARD MEMBER WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2THE HEADMASTER AND THE TREASURER REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS AWARE OF ALL TRANSACTIONS BETWEEN BOARD MEMBERS AND THE SCHOOL DUE TO THE SMALL SIZE OF THE BOARD AND FREQUENT MEETINGS AND INTERACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS VOTES ON THE HEADMASTER'S AND ACADEMIC HEAD OF SCHOOL'S SALARIES AT ITS ANNUAL BUDGET BOARD MEETING. THE BOARD DOES COMPARATIVE ANALYSIS WITH OTHER PRIVATE SCHOOLS TO DETERMINE SALARY LEVELS AND COMPETITIVENESS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC EXCEPT BY FILING ORGANIZATION. THEY ARE AVAILABLE ON REQUEST BY ANY DONOR OR FAMILY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY0442261
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1132
IRS990/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0085421132
IRS990/TheBooksAreInCareOf/NamePerson0HOWE WHITMAN HEADMASTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06099246111
IRS990/TotalAssets/BOY01325079
IRS990/TotalAssetsBOY01325079

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,049,467
Liabilities
$457,338
Net assets
$592,129
Revenue
-
Expenses
$1,714,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.8$20.8$6.04$11.5$11.6$0.10
2024Detailed filing. Detailed filing data is available for this year.$27.2$21.0$6.15$12.0$10.6$1.41
2023Detailed filing. Detailed filing data is available for this year.$25.7$21.2$4.57$9.00$9.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.77$4.76$5.01$10.1$7.98$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.48$3.44$8.36$6.72$1.64
2020Detailed filing. Detailed filing data is available for this year.$4.53$2.44$2.09$6.29$6.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.28$5.68$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.17$1.26$1.91$6.34$5.17$1.17
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.77$5.68$4.66$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.42$0.26$4.01$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.18$3.39$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.74$0.11$2.02$2.49$0.47
2013Summary only. Only limited summary data is available for this year.$0.96$0.59$0.37$1.66$1.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.46$0.59$1.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.52$0.80$1.52$1.22$0.30