Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,339
No earlier filing loaded for comparison.
Net Assets
$26,339
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$34,500
No earlier filing loaded for comparison.
Expenses
$48,900
No earlier filing loaded for comparison.
Net Income
-$14,400
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Jul 31, 2023
- Signed
- Dec 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $34,500
Mission and Program Overview
Mission
Masonic Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The College is designed for Lodge officers to guide them in protocol and processes as they work their way toward becoming Masters of their Lodge. They had 52 graduates in 2023. | - | $48,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry B Thompson | Dean | - | $0 | - | - |
| P Shaun Bradshaw | Asst Dean | - | $0 | - | - |
| J Currie Pendleton | Dean Of Academics | - | $0 | - | - |
| Michael A Register | Dean Of Admissions | - | $0 | - | - |
| W Charles Barrett | Treasurer | - | $0 | - | - |
| Charles V Rouse Jr | Asst Treasurer | - | $0 | - | - |
| Homer T Dearmin | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilkerson College
- EIN
- 20-4309558
- Address
- PO Box 735, Walnut Cove, NC 27052
Signing Officer
- Name
- W Charles Barrett
- Title
- Treasurer
- Signed
- 2023-12-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Charles V Rouse Jr CPA
- Address
- 10532 New Arden Way, Raleigh, NC 27613
- Preparer
- Charles V Rouse Jr CPA
- Phone
- 9196129228
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOffice & Postage 545Tuition Refunds 2,000Website 20Session Expenses - Hotels/Meals 41,870Insurance 795Student Exp - Supplies/Certificates 3,670”
Changes to governing documents Part V line 34
“Elected to change organization from a calendar year to a fiscal year August 1 to July 31. This return is purported to cover the period from January 1 through July 31 2023. A 990-N was previously filed for the calendar year 2022. The change to a fiscal year more closely follows the organizations natural class cycle where recruiting and deposits/tuitions are received in the Fall, and the sessions are in the Spring. All expenses for the annual sessions are completed by the end of July.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | W Charles Barrett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522990482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Kincaid Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40739 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14400 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40739 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26339 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34500 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Larry B Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | P Shaun Bradshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | J Currie Pendleton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael A Register |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | W Charles Barrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles V Rouse Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Homer T Dearmin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Dean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Asst Dean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Dean of Academics |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Dean of Admissions |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48900 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Masonic Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The College is designed for Lodge officers to guide them in protocol and processes as they work their way toward becoming Masters of their Lodge. They had 52 graduates in 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48900 |
| IRS990EZ/TotalRevenueAmt | 0 | 34500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | wilkersoncollege.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOffice & Postage 545Tuition Refunds 2,000Website 20Session Expenses - Hotels/Meals 41,870Insurance 795Student Exp - Supplies/Certificates 3,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elected to change organization from a calendar year to a fiscal year August 1 to July 31. This return is purported to cover the period from January 1 through July 31 2023. A 990-N was previously filed for the calendar year 2022. The change to a fiscal year more closely follows the organizations natural class cycle where recruiting and deposits/tuitions are received in the Fall, and the sessions are in the Spring. All expenses for the annual sessions are completed by the end of July. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Changes to governing documents Part V line 34 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W Charles Barrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wilkerson College |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILK |
| ReturnHeader/Filer/EIN | 0 | 204309558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 735 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walnut Cove |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles V Rouse Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10532 New Arden Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196129228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles V Rouse Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-12-10T17:45:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | W Charles |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Barrett |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,339
- Liabilities
- $0
- Net assets
- $26,339
- Revenue
- $34,500
- Expenses
- $48,900
- Net income
- -$14,400