Civic Intelligence

The Wilson Academy Incorporated

990 • Fiscal year 2018 • EIN 26-4423329

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.THEWILSONACADEMY.ORG
3174 Miller RoadLithonia, GA 30038

(678) 615-3536

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

657%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$296,909

Up $257,681 (+657%) from 2017

Net Assets

Down

$21,909

Down $17,319 (-44%) from 2017

Liabilities

Up

$275,000

Up $275,000 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$511,756

Up $54,907 (+12%) from 2017

Expenses

Up

$529,075

Up $72,550 (+16%) from 2017

Net Income

Down

-$17,319

Down $17,643 (-5445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2016: $36,304Liabilities 2016: $0Net Assets 2016: $36,3042016Assets 2017: $39,228Liabilities 2017: $0Net Assets 2017: $39,2282017Assets 2018: $296,909Liabilities 2018: $275,000Net Assets 2018: $21,9092018Assets 2019: $327,088Liabilities 2019: $325,000Net Assets 2019: $2,0882019Assets 2020: $151,005Liabilities 2020: $0Net Assets 2020: $151,0052020Assets 2021: $219,173Liabilities 2021: $0Net Assets 2021: $219,1732021Assets 2022: $1,327,749Liabilities 2022: $0Net Assets 2022: $1,327,7492022Assets 2023: $165,760Liabilities 2023: $1,219,056Net Assets 2023: -$1,053,2962023Assets 2024: $141,521Liabilities 2024: $1,659,558Net Assets 2024: -$1,518,0372024

Highlighted filing

2018

Assets$296,909
Liabilities$275,000
Net Assets$21,909
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $353,202Expenses 2016: $316,898Net Income 2016: $36,3042016Revenue 2017: $456,849Expenses 2017: $456,525Net Income 2017: $3242017Revenue 2018: $511,756Expenses 2018: $529,075Net Income 2018: -$17,3192018Revenue 2019: $522,384Expenses 2019: $520,007Net Income 2019: $2,3772019Revenue 2020: $508,215Expenses 2020: $359,298Net Income 2020: $148,9172020Revenue 2021: $243,943Expenses 2021: $175,775Net Income 2021: $68,1682021Revenue 2022: $1,480,274Expenses 2022: $371,698Net Income 2022: $1,108,5762022Revenue 2023: $1,443,830Expenses 2023: $1,077,702Net Income 2023: $366,1282023Revenue 2024: $842,134Expenses 2024: $790,780Net Income 2024: $51,3542024

Highlighted filing

2018

Revenue$511,756
Expenses$529,075
Net Income-$17,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.2
Gross Receipts
$511,756
Mission and Program Overview

Mission

provide high quality, stem focused, private education at a reasonable cost to 62 students.

To provide high quality, stem focused, private education, at a reasonable cost. Our program will also create unique opportunities for an underserved african-american community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,000$275,000→ $0
Cash and Non-Interest-Bearing Accounts$39,228$21,909▼ $17,319
Rtn Earn Endowment Incm Other Fnds$39,228$21,909▼ $17,319
Total Assets$314,228$296,909▼ $17,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$275,000→ $0
Total Liabilities$275,000$275,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,228$21,909▼ $17,319
Total Liabilities and Net Assets / Fund Balance$314,228$296,909▼ $17,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,542--
Other Land Buildings$0--
Land$48,458--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron WilsonHeadmasterFT$36,000$36,000

Board Members and Trustees

NameTitle
Dr Teresa WilburnBoard Member
Marcus SheatsBoard Member
Tiffany WilsonOfficer
Dennie SheatsSecretary
Minister Barbara MckieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,502
Salaries, Compensation, and Employee Benefits$160,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,930$28,732-$143,662
Other Salaries and Wages$76,236$19,059-$95,295
All Other Expenses$47,526$11,881-$59,407
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Office Expenses$27,984$6,996-$34,980
Travel$27,846$6,962-$34,808
Payroll Taxes$23,422$5,856-$29,278
Fees for Services Other$11,520$2,880-$14,400
Other Expenses$9,458$2,365-$11,823
Interest$7,310$1,828-$9,138
Insurance$6,765$1,691-$8,456
Total Functional Expenses$423,260$105,815$0$529,075

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Part VI, Section A, Line 2

“Byron wilson and tiffany wilson are husband and wife”

PART VI, SECTION A, LINE 8A

“The minutes of meetings are documented”

PART VI, SECTION A, LINE 8B

“The minutes of meetings are documented”

Part VI, Section B, Line 11

“The board reviews the 990 before it is filed”

PART VI, SECTION B, LINE 12C

“The board regularly reviews the policy with members for compliance. They are required to disclose conflicts of interest annually.”

Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Wilson Academy
EIN
26-4423329
Phone
6786153536
Address
3174 MILLER ROAD, LITHONIA, GA 30038

Signing Officer

Name
Byron F Wilson
Title
Director
Phone
6786153536
Signed
2019-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Byron F Wilson
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Ntrc Tax Service
Address
3054 PANOLA ROAD STE H, LITHONIA, GA 30038
Preparer
Jack Ushery
Phone
6785181554
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048458
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0receive assistance form the Ga Department of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYRON WILSON AND TIFFANY WILSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINUTES OF MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINUTES OF MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY REVIEWS THE POLICY WITH MEMBERS FOR COMPLIANCE. THEY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314228
IRS990/TotalAssetsEOYAmt0296909
IRS990/TotalAssetsGrp/BOYAmt0314228
IRS990/TotalAssetsGrp/EOYAmt0296909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529075
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0275000
IRS990/TotalLiabilitiesEOYAmt0275000
IRS990/TotalLiabilitiesGrp/BOYAmt0275000
IRS990/TotalLiabilitiesGrp/EOYAmt0275000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0529075
IRS990/TotalProgramServiceRevenueAmt0511756
IRS990/TotalReportableCompFromOrgAmt036000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,909
Liabilities
$275,000
Net assets
$21,909
Revenue
$511,756
Expenses
$529,075
Net income
-$17,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$1.66$1.52$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.22$1.05$1.44$1.08$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.48$0.37$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.35$0.32$0.04