Civic Intelligence

The Wilson Academy Incorporated

990 • Fiscal year 2019 • EIN 26-4423329

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 18, 2020

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

0.99x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$327,088

Up $30,179 (+10%) from 2018

Net Assets

Down

$2,088

Down $19,821 (-90%) from 2018

Liabilities

Up

$325,000

Up $50,000 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$522,384

Up $10,628 (+2.1%) from 2018

Expenses

Down

$520,007

Down $9,068 (-1.7%) from 2018

Net Income

Up

$2,377

Up $19,696 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$327,088
Liabilities$325,000
Net Assets$2,088
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$522,384
Expenses$520,007
Net Income$2,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 18, 2020
Return Version
2018v3.1
Gross Receipts
$522,384
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 resonable 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$325,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$21,909$2,088▼ $19,821
Rtn Earn Endowment Incm Other Fnds$21,909$2,088▼ $19,821
Total Assets$296,909$327,088▲ $30,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$325,000▲ $50,000
Total Liabilities$275,000$325,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,909$2,088▼ $19,821
Total Liabilities and Net Assets / Fund Balance$296,909$327,088▲ $30,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000--
Other Land Buildings$0--
Land$125,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

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

Board Members and Trustees

NameTitle
Tiffany WilsonChair
Dr Teresa WilbornBoard Member
Marcus SheatsBoard Member
Dennie SheatsSecretary
Minister Barber MckieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,377

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$402,434
Salaries, Compensation, and Employee Benefits$117,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,930$28,732-$153,662
Other Salaries and Wages$59,282$14,821-$74,103
All Other Expenses$52,219$13,054-$65,273
Office Expenses$41,590$7,896-$49,486
Travel$29,949$7,487-$37,436
Current Officers, Directors, Trustees, and Key Employees$28,800$7,200-$36,000
Fees for Services Other$11,520$2,880-$14,400
Other Expenses$10,619$2,655-$13,274
Insurance$7,642$1,910-$9,552
Interest$7,012$1,792-$8,804
Payroll Taxes$5,976$1,494-$7,470
Total Functional Expenses$420,125$99,882$0$520,007

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 the meetings are documented.”

Part VI, Section C, Line 19

“documents are made 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
2020-07-18
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325000
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 assistane from 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 the meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are made 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 C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296909
IRS990/TotalAssetsEOYAmt0327088
IRS990/TotalAssetsGrp/BOYAmt0296909
IRS990/TotalAssetsGrp/EOYAmt0327088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520007
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0275000
IRS990/TotalLiabilitiesEOYAmt0325000
IRS990/TotalLiabilitiesGrp/BOYAmt0275000
IRS990/TotalLiabilitiesGrp/EOYAmt0325000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0520007
IRS990/TotalProgramServiceRevenueAmt0522384
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522384

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,088
Liabilities
$325,000
Net assets
$2,088
Revenue
$522,384
Expenses
$520,007
Net income
$2,377
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