Civic Intelligence

The Wilson School

EIN 22-1613656 • 501(c)3 • Boonton, NJ

Profile

ELEMENTARY SCHOOL

226 Cornelia StreetBoonton, NJ 07005

www.the-wilson-school.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,032,601

Up $18,225 (+0.9%) from 2022

Liabilities

Up

$11,500

Up $1,145 (+11%) from 2022

Net Assets

Up

$2,021,101

Up $17,080 (+0.9%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$61,384

Down $22,442 (-27%) from 2022

Expenses

Down

$140,622

Down $27,855 (-17%) from 2022

Net Income

Up

-$79,238

Up $5,413 (+6.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $903,426Liabilities 2012: $1,128,652Net Assets 2012: -$225,2262012Assets 2013: $726,277Liabilities 2013: $1,180,044Net Assets 2013: -$453,7672013Assets 2014: $540,218Liabilities 2014: $1,059,976Net Assets 2014: -$519,7582014Assets 2015: $414,633Liabilities 2015: $936,286Net Assets 2015: -$521,6532015Assets 2016: $2,048,909Liabilities 2016: $1,231Net Assets 2016: $2,047,6782016Assets 2017: $2,095,202Liabilities 2017: $8,000Net Assets 2017: $2,087,2022017Assets 2018: $2,134,313Liabilities 2018: $8,000Net Assets 2018: $2,126,3132018Assets 2019: $2,219,593Liabilities 2019: $18,000Net Assets 2019: $2,201,5932019Assets 2020: $2,042,425Liabilities 2020: $25,500Net Assets 2020: $2,016,9252020Assets 2021: $2,248,572Liabilities 2021: $14,155Net Assets 2021: $2,234,4172021Assets 2022: $2,014,376Liabilities 2022: $10,355Net Assets 2022: $2,004,0212022Assets 2023: $2,032,601Liabilities 2023: $11,500Net Assets 2023: $2,021,1012023

Highlighted filing

2023

Assets$2,032,601
Liabilities$11,500
Net Assets$2,021,101
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,360,590Expenses 2012: $1,500,805Net Income 2012: -$140,2152012Expenses 2013: $1,647,0532013Revenue 2014: $109,897Expenses 2014: $175,888Net Income 2014: -$65,9912014Revenue 2015: $126,368Expenses 2015: $128,263Net Income 2015: -$1,8952015Revenue 2016: $2,637,985Expenses 2016: $68,654Net Income 2016: $2,569,3312016Revenue 2017: $45,719Expenses 2017: $22,424Net Income 2017: $23,2952017Revenue 2018: $69,645Expenses 2018: $76,313Net Income 2018: -$6,6682018Revenue 2019: $65,491Expenses 2019: $72,438Net Income 2019: -$6,9472019Revenue 2020: $77,675Expenses 2020: $81,801Net Income 2020: -$4,1262020Revenue 2021: $73,413Expenses 2021: $82,640Net Income 2021: -$9,2272021Revenue 2022: $83,826Expenses 2022: $168,477Net Income 2022: -$84,6512022Revenue 2023: $61,384Expenses 2023: $140,622Net Income 2023: -$79,2382023

Highlighted filing

2023

Revenue$61,384
Expenses$140,622
Net Income-$79,238
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,032,601
Liabilities
$11,500
Net assets
$2,021,101
Revenue
$61,384
Expenses
$140,622
Net income
-$79,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.06$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.08$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.23$0.07$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.07$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.13$0.07$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.64$0.07$2.57
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.94$0.52$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.06$0.52$0.11$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.18$0.45$1.65
2012Summary only. Only limited summary data is available for this year.$0.90$1.13$0.23$1.36$1.50$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$90,083
Mission and Program Overview

Mission

ELEMENTARY SCHOOL

The mission is to offer students and educators of all ages the opportunity to apply for funds to help offset expenses needed for educational programs, whether in the form of tuition or extracurricular activities such as education travel prgrams, camps and college classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,705,298$1,672,849▼ $32,449
Other Notes and Loans Receivable, Net$400,000$0▼ $400,000
Cash and Non-Interest-Bearing Accounts$141,407$341,527▲ $200,120
Prepaid Expenses and Deferred Charges$1,867$0▼ $1,867
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,248,572$2,014,376▼ $234,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,155$10,355▼ $3,800
Total Liabilities$14,155$10,355▼ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,234,417$2,004,021▼ $230,396
Total Net Assets Fund Balance$2,234,417$2,004,021▼ $230,396
Total Liabilities and Net Assets / Fund Balance$2,248,572$2,014,376▼ $234,196
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa BurnsidePresident
Betsy ChandlerVice President
Henry ModzelewskiTrustee
James M CookTrustee
Jim TonelliTrustee
Linda MyersTrustee
Rev Dr Debra DukeTrustee
Christopher VakulchikSecretary
Carolyn BorloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171
Program Service Revenue
$0
Investment Income
$83,655
Other Revenue
$0
All Other Contributions
$171
Change in Net Assets
$-84,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,826
Total Revenue per Audited Statements
$83,826
Total Revenue per Form 990
$83,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,315
Other Expenses$33,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,315--$135,315
Fees for Services Other-$32,138-$32,138
Office Expenses-$1,024-$1,024
Total Functional Expenses$135,315$33,162$0$168,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,477
Total Expenses per Audited Statements$168,477
Total Expenses per Form 990$168,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig SchoolMtn Lakes, NJ-Tuition Award$24,000
The College of WoosterWooster, OH-Tuition Award$14,500
Berklee College of MusicBoston, MA-Tuition Award$10,000
GrubOlympia, WA-10 Student Stipends$10,000
Lumen Gentium AcademyBoonton, NJ-PERRY JOHNSON'S 2 STUDENT TUITION$10,000
Penn State UniversityUniv Park, PA-Tuition Award$10,000
University of Nc Chapel HillChapel Hill, NC-Tuition Award$10,000
Angel MauldinState College, PA-Rent Aid$8,000
The Farm SchoolSummertown, TN-Computer Equipment$6,000
Clemson UniversityClemson, SD-Tuition Award$5,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board members are provided with a copy of the Form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are required to disclose in writing any conflicts of interest.”

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

“The organization makes its governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Wilson Foundationinc
EIN
22-1613656
Phone
9734762805
Address
226 CORNELIA STREET, BOONTON, NJ 07005

Signing Officer

Name
Carolyn Borlo
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended june 30, 2022, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 511 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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IRS990/MissionDesc0THE MISSION IS TO OFFER STUDENTS AND EDUCATORS OF ALL AGES THE OPPORTUNITY TO APPLY FOR FUNDS TO HELP OFFSET EXPENSES NEEDED FOR EDUCATIONAL PROGRAMS, WHETHER IN THE FORM OF TUITION OR EXTRACURRICULAR ACTIVITIES SUCH AS EDUCATION TRAVEL PRGRAMS, CAMPS AND COLLEGE CLASSES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0On January 11, 2022, the Organization filed an amended and restated certificate of incorporation with the state and requested approval from the IRS to change the Organization status to Private Foundationeffective July 1, 2022. Upon approval from the IRS, the Foundation will be subject to applicable federal and state excise taxes. The Organization has not received the approval letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt410 STUDENT STIPENDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PERRY JOHNSON'S 2 STUDENT TUITION
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMPUTER EQUIPMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANGEL MAULDIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERKLEE COLLEGE OF MUSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLEMSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRAIG SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LUMEN GENTIUM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PENN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE COLLEGE OF WOOSTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE FARM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF NC CHAPEL HILL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt315 TOWER HILL RD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9450 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8SUMMERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHAPEL HILL

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