Civic Intelligence

The Wilson Foundationinc

990 • Fiscal year 2015 • EIN 22-1613656

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.THE-WILSON-SCHOOL.ORG
271 BoulevardMountain Lakes, NJ 07046

(973) 334-0181

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

7.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$414,633

Down $125,585 (-23%) from 2014

Net Assets

Down

-$521,653

Down $1,895 (-0.4%) from 2014

Liabilities

Down

$936,286

Down $123,690 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Up

$126,368

Up $16,471 (+15%) from 2014

Expenses

Down

$128,263

Down $47,625 (-27%) from 2014

Net Income

Up

-$1,895

Up $64,096 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$414,633
Liabilities$936,286
Net Assets-$521,653
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$126,368
Expenses$128,263
Net Income-$1,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$349,181
Mission and Program Overview

Mission

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

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,512$301,971▼ $13,541
Savings and Temporary Cash Investments$83,016$60,629▼ $22,387
Cash and Non-Interest-Bearing Accounts$141,690$23,305▼ $118,385
Accounts Receivable-$17,128-
Prepaid Expenses and Deferred Charges-$11,600-
Total Assets$540,218$414,633▼ $125,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,294$789,294▼ $84,000
Other Liabilities$174,302$134,621▼ $39,681
Accounts Payable and Accrued Expenses$12,380$12,371▼ $9
Total Liabilities$1,059,976$936,286▼ $123,690
Net Assets / Fund Balance
Unrestricted Net Assets$-519,758$-521,653▼ $1,895
Total Net Assets Fund Balance$-519,758$-521,653▼ $1,895
Total Liabilities and Net Assets / Fund Balance$540,218$414,633▼ $125,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,604$3,241,214$3,575,818
Other Land Buildings$-32,634$212,166$179,532
Land$1-$1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MyersBusiness MgrPT$73,600$73,600

Board Members and Trustees

NameTitle
Benjamin DilorenzoPresident
Carol a Guedez-
Carolyn K Borlo-
Dr E Thomas Behr-
Henry Modzelewski-
Melissa Burnside-
Christopher ModzelewskiSecretary
Maria MarchigianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385
Program Service Revenue
$0
Investment Income
$13,913
Other Revenue
$112,070
All Other Contributions
$385
Change in Net Assets
$-1,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,368
Total Revenue per Audited Statements
$126,368
Total Revenue per Form 990
$126,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,400
Other Expenses$30,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,410-$90,410
Fees for Services Accounting-$20,225-$20,225
Payroll Taxes-$6,990-$6,990
Occupancy-$3,793-$3,793
Office Expenses-$835-$835
Other Expenses-$91-$91
Total Functional Expenses$0$128,263$0$128,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,263
Total Expenses per Form 990$128,263
Total Expenses per Audited Statements$124,470
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
Reserve for Unemployment Claim$73,992
Security Deposits Craig School$60,629
Deferred Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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 2

“Christopher modzelewski henry modzelewski bot pres. Bot treas. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the wilson school management prior to its approval and submission to the irs.”

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

“Compensation of the business manager is subject to review and approval by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wilson School
EIN
22-1613656
Phone
9733340181
Address
271 BOULEVARD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Linda Myers
Title
Business Manager
Phone
9733340181
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Crane Tonelli Rosenberg & Co Llp
Address
25 DEFOREST AVE STE 101, SUMMIT, NJ 07901
Preparer
James R Tonelli CPA
Phone
9082772350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix355 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WILSON SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY ON ITS WEBSITE, ON THE APPLICATION FORM, AND IN NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER MODZELEWSKI HENRY MODZELEWSKI BOT PRES. BOT TREAS. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE WILSON SCHOOL MANAGEMENT PRIOR TO ITS APPROVAL AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE BUSINESS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540218
IRS990/TotalAssetsEOYAmt0414633
IRS990/TotalAssetsGrp/BOYAmt0540218
IRS990/TotalAssetsGrp/EOYAmt0414633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059976
IRS990/TotalLiabilitiesEOYAmt0936286
IRS990/TotalLiabilitiesGrp/BOYAmt01059976
IRS990/TotalLiabilitiesGrp/EOYAmt0936286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-519758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-521653
IRS990/TotalReportableCompFromOrgAmt073600
IRS990/TotalRevenueGrp/ExclusionAmt0112239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-519758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-521653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THE-WILSON-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733340181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILSON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0221613656
ReturnHeader/Filer/PhoneNum09733340181
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221627982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANE TONELLI ROSENBERG & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 DEFOREST AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007901
ReturnHeader/PreparerPersonGrp/PhoneNum09082772350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R TONELLI CPA
ReturnHeader/ReturnTs02015-09-30T12:18:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,633
Liabilities
$936,286
Net assets
-$521,653
Revenue
$126,368
Expenses
$128,263
Net income
-$1,895
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