Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-6099964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,359,757
Up $1,099,553 (+21%) from 2011
Net Assets
Up$2,820,175
Up $1,339,672 (+90%) from 2011
Liabilities
Down$3,539,582
Down $240,119 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,797,037
Up $264,362 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To prepare students for success in an ever-changing world, our exceptional educators combine classic and innovative methods within a warm, nurturing environment. Our mission is to provide them with an outstanding academic education...(see schedule o)an awareness of their creative abilities, an understanding of their social responsibilities, a respect for and value of differences in people and points of view, and a sense of responsibility for their personal and physical well-being.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 276377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 389348 |
| IRS990/AccountsReceivable/BOY | 0 | 38991 |
| IRS990/AccountsReceivable/EOY | 0 | 74463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL - ELEMENTARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 DEMUN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27222 |
| IRS990/Advertising/Total | 0 | 27222 |
| IRS990/AllOtherContributions | 0 | 1847329 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51715 |
| IRS990/AllOtherExpenses/Total | 0 | 124606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 507065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28090 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21254 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118723 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45059 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185036 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21120 |
| IRS990/ConferencesMeetings/Total | 0 | 21120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1875419 |
| IRS990/ContributionsGrantsPriorYear | 0 | 303601 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 647367 |
| IRS990/DeferredRevenue/EOY | 0 | 382746 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21110 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21100 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168790 |
| IRS990/DepreciationDepletion/Total | 0 | 211000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AN ENRICHED PROGRAM EMPHASIZING DEVELOPMENT OF ACADEMIC, SOCIAL AND PERSONAL SKILLS AND UNDERSTANDING PURSUANT TO MEETING THE REQUIREMENTS OF A COLLEGE PREPARATORY SECONDARY CURRICULUM. ENROLLMENT WAS APPROXIMATELY 195. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2810553 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28594 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34354 |
| IRS990/FeesForServicesOther/Total | 0 | 34354 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 29000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 29000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISA GIESEKING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW RUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEX BERGER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE KREKELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA MESSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUD CALKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAVONNE GINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE SHEPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CATHERINE FAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASHLEY GEORGE GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA ROBY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE FUJII |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROB MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THAD FALKNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 36902 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 138333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27212 |
| IRS990/FundraisingEvents | 0 | 28090 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1252 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 282433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 282433 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 285634 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 282433 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 282433 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77507 |
| IRS990/GrossReceipts | 0 | 5168171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1927 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2826 |
| IRS990/Insurance/ProgramServices | 0 | 18749 |
| IRS990/Insurance/Total | 0 | 23502 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15980 |
| IRS990/Interest/ProgramServices | 0 | 143819 |
| IRS990/Interest/Total | 0 | 159799 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2061 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3313 |
| IRS990/InvestmentIncomePriorYear | 0 | 1832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3313 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 85777 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 147527 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 966173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5399876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4156468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4433703 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1252 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PREPARE WILSON SCHOOL STUDENTS FOR SUCCESS IN AN EVER CHANGING WORLD, OUR MISSION IS TO PROVIDE THEM WITH: AN OUTSTANDING ACADEMIC EDUCATION, AN AWARENESS OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR A VALUE OF DIVERSITY, AND A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2840098 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2736159 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THAD FALKNER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1480503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2820175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1252 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1252 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50295 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50295 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 107022 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1607 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3214 |
| IRS990/Occupancy/ProgramServices | 0 | 66431 |
| IRS990/Occupancy/Total | 0 | 71252 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9938 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67144 |
| IRS990/OfficeExpenses/Total | 0 | 79611 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2064 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 165755 |
| IRS990/OtherExpensePriorYear | 0 | 1195531 |
| IRS990/OtherExpensesCurrentYear | 0 | 1327624 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUMMER & EXCELLENCE |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 7795 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 52235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 83532 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 119072 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117712 |
| IRS990/OtherExpenses/Total | 0 | 223836 |
| IRS990/OtherExpenses/Total | 1 | 152781 |
| IRS990/OtherExpenses/Total | 2 | 117712 |
| IRS990/OtherExpenses/Total | 3 | 52235 |
| IRS990/OtherLiabilities/BOY | 0 | 15859 |
| IRS990/OtherLiabilities/EOY | 0 | 31329 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 57105 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 317 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6493 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6810 |
| IRS990/OtherRevenuePriorYear | 0 | 68568 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257368 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1391317 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1672710 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2573 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106355 |
| IRS990/PayrollTaxes/Total | 0 | 134479 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 85777 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 235777 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 110204 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 874784 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3205122 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3097330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3005805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 199317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3005805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 199317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2998 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1342670 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3211615 |
| IRS990/RevenuesLessExpensesCY | 0 | 1342670 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61344 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2157980 |
| IRS990/SalariesEtcPriorYear | 0 | 2051510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 361699 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 779280 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4579962 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4579962 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 29915 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 115692 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 85777 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 437153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437153 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USES OF THE WILSON SCHOOL'S ENDOWMENT FUNDS ARE FOR: 1.) PROVIDING TUITION ASSISTANCE TO CHILDREN WHOSE PARENTS REPRESENT THE MIDDLE CLASS AND WHO, WITHOUT SOME FORM OF TUITION ASSISTANCE, COULD NOT AFFORD A WILSON SCHOOL EDUCATION, 2.)PROVIDE PROFESSIONAL DEVELOPMENT OF THE SCHOOL'S FACULTY AND STAFF, OR 3.) TO SUPPORT THE TEACHING OF THE HUMANITIES CURRICULUM AT THE UPPER GRADE LEVELS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCH D, PART V, LINE 4 |
| IRS990ScheduleD/Land/BookValue | 0 | 295000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 295000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87761 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87761 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -966173 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 966173 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.