Civic Intelligence

The Wilberforce School Inc

990 • Fiscal year 2020 • EIN 20-1961626

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.WILBERFORCESCHOOL.ORG
75 Mapleton RoadPrinceton, NJ 08540

(609) 454-3395

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.54x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$133,347

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,529,498

Up $88,887 (+2.0%) from 2019

Net Assets

Down

$2,091,310

Down $418,957 (-17%) from 2019

Liabilities

Up

$2,438,188

Up $507,844 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$6,288,526

Up $8,655 (+0.1%) from 2019

Expenses

Up

$6,397,909

Up $713,971 (+13%) from 2019

Net Income

Down

-$109,383

Down $705,316 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$4,529,498
Liabilities$2,438,188
Net Assets$2,091,310
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$6,288,526
Expenses$6,397,909
Net Income-$109,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$6,288,526
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,259,874$2,175,506▼ $84,368
Cash and Non-Interest-Bearing Accounts$1,217,190$1,682,315▲ $465,125
Land, Buildings, and Equipment, Net$142,382$307,985▲ $165,603
Pledges and Grants Receivable$135,000--
Savings and Temporary Cash Investments$22,501--
Accounts Receivable$2,662$6,192▲ $3,530
Investments Other Securities$1,627--
Total Assets$4,440,611$4,529,498▲ $88,887
Other Assets Total$659,375$357,500▼ $301,875
Liabilities
Deferred Revenue$1,839,966$2,080,812▲ $240,846
Other Liabilities-$309,844-
Accounts Payable and Accrued Expenses$90,378$47,532▼ $42,846
Total Liabilities$1,930,344$2,438,188▲ $507,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,348,987$2,065,030▼ $283,957
Net Assets With Donor Restrictions$161,280$26,280▼ $135,000
Total Net Assets Fund Balance$2,510,267$2,091,310▼ $418,957
Total Liabilities and Net Assets / Fund Balance$4,440,611$4,529,498▲ $88,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,689$152,399$423,088
Leasehold Improvements$37,296$192,987$230,283
Other Assets Org$87,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howe Whitman JrHead of SchoFT$125,617$7,730$133,347

Board Members and Trustees

NameTitle
Aruna DavidChairperson
Carolee VandervortTrustee
Daniel BroxTrustee
David RoweTrustee
Russ NixonTrustee
Beverly ReynoldsSecretary
Jonathan ChunSecretary
Stephen Mclean JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,838
Program Service Revenue
$4,753,818
Investment Income
$9,666
Other Revenue
$24,204
All Other Contributions
$906,563
Change in Net Assets
$-109,383

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 Amount
Securities Publicly Traded1$245,198
Total Noncash Contributions1$245,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,255
Revenue Not Reported on Financial Statements
$1,742,271
Revenue Not Reported on Form 990
$270
Other Revenue Adjustments
$1,742,271
Total Revenue per Audited Statements
$4,546,525
Total Revenue per Form 990
$6,288,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,070,371
Grants and Similar Amounts Paid$1,742,271
Other Expenses$1,585,267
Total Fundraising Expense$144,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,229$558,379$67,108$2,488,716
Grants to Domestic Individuals$1,742,271--$1,742,271
Occupancy$771,512$32,830$16,415$820,757
Payroll Taxes$171,081$53,297$7,719$232,097
Other Employee Benefits$128,715$53,606$3,671$185,992
Current Officers, Directors, Trustees, and Key Employees-$130,853$32,713$163,566
Office Expenses-$119,675-$119,675
Advertising$22,863$61,521-$84,384
All Other Expenses$44,783$17,703$15,747$78,233
Insurance$55,794$20,433-$76,227
Other Expenses$32,394$1,377$689$34,460
Fees for Services Accounting-$31,560-$31,560
Information Technology-$13,998-$13,998
Fees for Services Legal-$2,911-$2,911
Total Functional Expenses$5,155,576$1,098,271$144,062$6,397,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,397,909
Total Expenses per Audited Statements$4,965,482
Expenses per Audited Statements$4,655,638
Expenses Not Reported on Financial Statements$1,742,271
Other Expense Adjustments$1,742,271
Expenses Not Reported on Form 990$309,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$309,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

“The headmaster who is a board member reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request by donor or family enrolled in the school.”

Filing and Contact Details

Filer

Filer Name
The Wilberforce School Inc
EIN
20-1961626
Phone
6094543395
Address
75 MAPLETON ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Howe Whitman Jr
Title
Head of School
Phone
6094543395
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aruna David
Formed
2005
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
125

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
James S Alfieri
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide help at school events and act as chaperones on field trips.”

Form 990, Part XI, Line 9

“DEFERRED RENT -309,844”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships and tuition remission 1,742,271”

Schedule D, Page 4, Part XII, Line 2D

“DEFERRED RENT 309,844”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships and tuition remission 1,742,271”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047532
IRS990/AccountsReceivableGrp/BOYAmt02662
IRS990/AccountsReceivableGrp/EOYAmt06192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061521
IRS990/AdvertisingGrp/ProgramServicesAmt022863
IRS990/AdvertisingGrp/TotalAmt084384
IRS990/AllOtherContributionsAmt0906563
IRS990/AllOtherExpensesGrp/FundraisingAmt015747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044783
IRS990/AllOtherExpensesGrp/TotalAmt078233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WILBERFORCE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06094543395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 MAPLETON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01217190
IRS990/CashNonInterestBearingGrp/EOYAmt01682315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032713
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163566
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500838
IRS990/CYGrantsAndSimilarPaidAmt01742271
IRS990/CYInvestmentIncomeAmt09666
IRS990/CYOtherExpensesAmt01585267
IRS990/CYOtherRevenueAmt024204
IRS990/CYProgramServiceRevenueAmt04753818
IRS990/CYRevenuesLessExpensesAmt0-109383
IRS990/CYSalariesCompEmpBnftPaidAmt03070371
IRS990/CYTotalExpensesAmt06397909
IRS990/CYTotalFundraisingExpenseAmt0144062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06288526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01839966
IRS990/DeferredRevenueGrp/EOYAmt02080812
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR THE 2019-2020 ACADEMIC YEAR THE WILBERFORCE SCHOOL MOVED TO A NEW CAMPUS IN PRINCETON, NJ. THERE WERE 232 STUDENTS ENROLLED, OF WHOM 58% RECEIVED A GRANT IN THE FORM OF A MERIT SCHOLARSHIP, FINANCIAL AID, OR TUITION REMISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0161280
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026280
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05155576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031560
IRS990/FeesForServicesAccountingGrp/TotalAmt031560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02911
IRS990/FeesForServicesLegalGrp/TotalAmt02911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07730
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/PersonNm0HOWE WHITMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BROX
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARUNA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MCLEAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLEE VANDERVORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125617
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/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/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0594275
IRS990/GrantAmt01742271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01742271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01742271
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt06288526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013998
IRS990/InformationTechnologyGrp/TotalAmt013998
IRS990/InsuranceGrp/ManagementAndGeneralAmt020433
IRS990/InsuranceGrp/ProgramServicesAmt055794
IRS990/InsuranceGrp/TotalAmt076227
IRS990/InvestmentIncomeGrp/ExclusionAmt09666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01627
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307985
IRS990/LandBldgEquipCostOrOtherBssAmt0653371
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02510267
IRS990/NetAssetsOrFundBalancesEOYAmt02091310
IRS990/NetUnrlzdGainsLossesInvstAmt0270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02348987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02065030
IRS990/NoncashContributionsAmt0245198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016415
IRS990/OccupancyGrp/ManagementAndGeneralAmt032830
IRS990/OccupancyGrp/ProgramServicesAmt0771512
IRS990/OccupancyGrp/TotalAmt0820757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119675
IRS990/OfficeExpensesGrp/TotalAmt0119675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0659375
IRS990/OtherAssetsTotalGrp/EOYAmt0357500
IRS990/OtherChangesInNetAssetsAmt0-309844
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185992
IRS990/OtherExpensesGrp/Desc0INSTRUCTION/SCHOOL SUPPLI
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BUILDING/GROUNDS MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377
IRS990/OtherExpensesGrp/ProgramServicesAmt0184813
IRS990/OtherExpensesGrp/ProgramServicesAmt172689
IRS990/OtherExpensesGrp/ProgramServicesAmt265432
IRS990/OtherExpensesGrp/ProgramServicesAmt332394
IRS990/OtherExpensesGrp/TotalAmt0184941
IRS990/OtherExpensesGrp/TotalAmt172689
IRS990/OtherExpensesGrp/TotalAmt265432
IRS990/OtherExpensesGrp/TotalAmt334460
IRS990/OtherLiabilitiesGrp/EOYAmt0309844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024204
IRS990/OtherRevenueTotalAmt024204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02488716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171081
IRS990/PayrollTaxesGrp/TotalAmt0232097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02175506
IRS990/PrincipalOfficerNm0ARUNA DAVID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04753818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04753818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01972547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01584833
IRS990/PYInvestmentIncomeAmt023166
IRS990/PYOtherExpensesAmt01409881
IRS990/PYOtherRevenueAmt052238
IRS990/PYProgramServiceRevenueAmt04231920
IRS990/PYRevenuesLessExpensesAmt0595933
IRS990/PYSalariesCompEmpBnftPaidAmt02689224
IRS990/PYTotalExpensesAmt05683938
IRS990/PYTotalRevenueAmt06279871
IRS990/ReconcilationRevenueExpnssAmt0-109383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04753818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022501
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/EquipmentGrp/BookValueAmt0270689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423088
IRS990ScheduleD/ExpensesNotReportedAmt0309844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01742271
IRS990ScheduleD/ExpensesSubtotalAmt04655638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND & BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0309844
IRS990ScheduleD/OtherExpensesNotIncludedAmt01742271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01742271
IRS990ScheduleD/RevenueNotReportedAmt0270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01742271
IRS990ScheduleD/RevenueSubtotalAmt04546255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION 1,742,271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEFERRED RENT 309,844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND TUITION REMISSION 1,742,271
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357500
IRS990ScheduleD/TotalExpensesPerForm990Amt06397909
IRS990ScheduleD/TotalLiabilityAmt0309844
IRS990ScheduleD/TotalRevenuePerForm990Amt06288526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04546525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04965482
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0904478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1610971
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2226822
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION AND FEE REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TUITION REMISSI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE SCH L PART 5
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0610971
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES TUITION REMISSION TO ITS TEACHERS TO ENCOURAGE THEM TO ENROLL THEIR CHILDREN IN THE SCHOOL'S PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0245198
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE HELP AT SCHOOL EVENTS AND ACT AS CHAPERONES ON FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEADMASTER WHO IS A BOARD MEMBER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DONOR OR FAMILY ENROLLED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED RENT -309,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,529,498
Liabilities
$2,438,188
Net assets
$2,091,310
Revenue
$6,288,526
Expenses
$6,397,909
Net income
-$109,383
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