Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-1961626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$6,923,894
Up $2,394,396 (+53%) from 2020
Net Assets
Up$3,439,329
Up $1,348,019 (+64%) from 2020
Liabilities
Up$3,484,565
Up $1,046,377 (+43%) from 2020
Revenue
Up$8,360,122
Up $2,071,596 (+33%) from 2020
Expenses
Up$6,715,320
Up $317,411 (+5.0%) from 2020
Net Income
Up$1,644,802
Up $1,754,185 (+1604%) from 2020
The wilberforce school was founded to provide a distinctly christian education characterized by academic excellence and joyful discovery within a classical framework.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $4,102,059 | - |
| Prepaid Expenses and Deferred Charges | $2,175,506 | $1,797,656 | ▼ $377,850 |
| Land, Buildings, and Equipment, Net | $307,985 | $473,858 | ▲ $165,873 |
| Cash and Non-Interest-Bearing Accounts | $1,682,315 | $366,643 | ▼ $1,315,672 |
| Investments Other Securities | - | $11,549 | - |
| Accounts Receivable | $6,192 | $4,329 | ▼ $1,863 |
| Total Assets | $4,529,498 | $6,923,894 | ▲ $2,394,396 |
| Other Assets Total | $357,500 | $167,800 | ▼ $189,700 |
| Liabilities | |||
| Deferred Revenue | $2,080,812 | $2,782,543 | ▲ $701,731 |
| Other Liabilities | $309,844 | $608,443 | ▲ $298,599 |
| Accounts Payable and Accrued Expenses | $47,532 | $93,579 | ▲ $46,047 |
| Total Liabilities | $2,438,188 | $3,484,565 | ▲ $1,046,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,065,030 | $3,411,049 | ▲ $1,346,019 |
| Net Assets With Donor Restrictions | $26,280 | $28,280 | ▲ $2,000 |
| Total Net Assets Fund Balance | $2,091,310 | $3,439,329 | ▲ $1,348,019 |
| Total Liabilities and Net Assets / Fund Balance | $4,529,498 | $6,923,894 | ▲ $2,394,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $327,837 | $213,525 | $541,362 |
| Leasehold Improvements | $146,021 | $195,324 | $341,345 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,000 | $6,000 | ▲ $1,049 | - | $8,749 |
| 2019 | - | $2,000 | - | - | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howe Whitman Jr | Head of Scho | FT | $131,288 | $11,615 | $142,903 |
| Name | Title |
|---|---|
| Aruna David | Chairperson |
| Carolee Vandervort | Trustee |
| Daniel Brox | Trustee |
| David Rowe | Trustee |
| Jonathan Chun | Trustee |
| Russ Nixon | Trustee |
| Beverly Reynolds | Secretary |
| Stephen Mclean Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $825,826 | Fair Market Value (FMV) From Brokerage Stmt |
| Total Noncash Contributions | 8 | $825,826 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,145,077 |
| Grants and Similar Amounts Paid | $2,054,807 |
| Other Expenses | $1,515,436 |
| Total Fundraising Expense | $152,411 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,916,061 | $577,922 | $69,939 | $2,563,922 |
| Grants to Domestic Individuals | $2,054,807 | - | - | $2,054,807 |
| Occupancy | $797,997 | $33,957 | $16,979 | $848,933 |
| Payroll Taxes | $170,094 | $52,990 | $7,675 | $230,759 |
| Other Employee Benefits | $129,295 | $53,848 | $3,687 | $186,830 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,853 | $32,713 | $163,566 |
| All Other Expenses | $52,805 | $14,156 | $17,791 | $84,752 |
| Office Expenses | - | $77,139 | - | $77,139 |
| Insurance | $43,376 | $15,885 | - | $59,261 |
| Advertising | $13,551 | $36,462 | - | $50,013 |
| Fees for Services Accounting | - | $49,760 | - | $49,760 |
| Other Expenses | $45,738 | $2,538 | $1,268 | $45,738 |
| Information Technology | $3,900 | $20,419 | $2,359 | $26,678 |
| Total Functional Expenses | $5,496,980 | $1,065,929 | $152,411 | $6,715,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,715,320 |
| Total Expenses per Audited Statements | $4,959,111 |
| Expenses per Audited Statements | $4,660,512 |
| Expenses Not Reported on Financial Statements | $2,054,808 |
| Other Expense Adjustments | $2,054,808 |
| Expenses Not Reported on Form 990 | $298,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $608,443 |
“The draft form 990 is circulated to the full board for review prior to the board meeting. The return is discussed and approved at the next board meeting.”
“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.”
“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.”
“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.”
“The governing documents are made available upon request by donor or family enrolled in the school.”
“Volunteers provide help at school events and act as chaperones on field trips.”
“DEFERRED RENT -298,599”
“General endowment fund to support mission of school.”
“Scholarships and tuition remission 2,054,808”
“DEFERRED RENT 298,599”
“Scholarships and tuition remission 2,054,808”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36462 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50013 |
| IRS990/AllOtherContributionsAmt | 0 | 2183844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WILBERFORCE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094543395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 MAPLETON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1682315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2778119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2054807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7286 |
| IRS990/CYOtherExpensesAmt | 0 | 1515436 |
| IRS990/CYOtherRevenueAmt | 0 | 43251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5531466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1644802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3145077 |
| IRS990/CYTotalExpensesAmt | 0 | 6715320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8360122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2080812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2782543 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FOR THE 2020-2021 ACADEMIC YEAR THE WILBERFORCE SCHOOL MOVED TO A NEW CAMPUS IN PRINCETON, NJ. THERE WERE 257 STUDENTS ENROLLED, OF WHOM 57% RECEIVED A GRANT IN THE FORM OF A MERIT SCHOLARSHIP, FINANCIAL AID, OR TUITION REMISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28280 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5496980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWE WHITMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BROX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARUNA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MCLEAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLEE VANDERVORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN CHUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1512 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 594275 |
| IRS990/GrantAmt | 0 | 2054807 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2054807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2054807 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 206000 |
| IRS990/GrossReceiptsAmt | 0 | 8564610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2359 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5774 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11549 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 408849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 307985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882707 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204488 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE WILBERFORCE SCHOOL WAS FOUNDED TO PROVIDE A DISTINCTLY CHRISTIAN EDUCATION CHARACTERIZED BY ACADEMIC EXCELLENCE AND JOYFUL DISCOVERY WITHIN A CLASSICAL FRAMEWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2091310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3439329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1512 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2065030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3411049 |
| IRS990/NoncashContributionsAmt | 0 | 825826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16979 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 797997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 848933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 357500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -298599 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186830 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION/SCHOOL SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS/SPECIAL EVENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 309844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 608443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43251 |
| IRS990/OtherRevenueTotalAmt | 0 | 43251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 577922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1916061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2563922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2175506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1797656 |
| IRS990/PrincipalOfficerNm | 0 | ARUNA DAVID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5531466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5531466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1500838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1742271 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9666 |
| IRS990/PYOtherExpensesAmt | 0 | 1585267 |
| IRS990/PYOtherRevenueAmt | 0 | 24204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4753818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3070371 |
| IRS990/PYTotalExpensesAmt | 0 | 6397909 |
| IRS990/PYTotalRevenueAmt | 0 | 6288526 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1644802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5531466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4102059 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8749 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 541362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 298599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2054808 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4660512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 195324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341345 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1816 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 298599 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2054808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 608443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2054808 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1816 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2054808 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6305314 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL ENDOWMENT FUND TO SUPPORT MISSION OF SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND TUITION REMISSION 2,054,808 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED RENT 298,599 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS AND TUITION REMISSION 2,054,808 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 473858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6715320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 608443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8360122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6307130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4959111 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION IS INCLUDED IN THE FOLDERS GIVEN TO ALL POTENTIAL STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 995094 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 794173 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 265540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TUITION AND FEE REMISSION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TUITION REMISSI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 85 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 56 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND TUITION REMISSION ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV FROM BROKERAGE STMT |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 825826 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE HELP AT SCHOOL EVENTS AND ACT AS CHAPERONES ON FIELD TRIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW PRIOR TO THE BOARD MEETING. THE RETURN IS DISCUSSED AND APPROVED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY DONOR OR FAMILY ENROLLED IN THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEFERRED RENT -298,599 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.