Civic Intelligence

Wilson School Corporation

990 • Fiscal year 2012 • EIN 43-6099964

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

400 Demun Avenue63105
Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,260,204Liabilities 2011: $3,779,701Net Assets 2011: $1,480,5032011Assets 2012: $6,359,757Liabilities 2012: $3,539,582Net Assets 2012: $2,820,1752012Assets 2013: $10,056,206Liabilities 2013: $5,188,049Net Assets 2013: $4,868,1572013Assets 2014: $9,945,191Liabilities 2014: $4,944,665Net Assets 2014: $5,000,5262014Assets 2015: $9,758,323Liabilities 2015: $4,870,196Net Assets 2015: $4,888,1272015Assets 2016: $9,197,316Liabilities 2016: $4,601,226Net Assets 2016: $4,596,0902016Assets 2017: $8,744,744Liabilities 2017: $4,429,487Net Assets 2017: $4,315,2572017Assets 2018: $8,623,310Liabilities 2018: $4,436,070Net Assets 2018: $4,187,2402018Assets 2019: $8,436,903Liabilities 2019: $4,356,926Net Assets 2019: $4,079,9772019Assets 2020: $8,278,278Liabilities 2020: $4,250,578Net Assets 2020: $4,027,7002020Assets 2021: $8,706,119Liabilities 2021: $4,281,033Net Assets 2021: $4,425,0862021Assets 2022: $8,896,376Liabilities 2022: $4,360,351Net Assets 2022: $4,536,0252022Assets 2023: $8,973,204Liabilities 2023: $4,460,794Net Assets 2023: $4,512,4102023Assets 2024: $8,598,790Liabilities 2024: $4,134,103Net Assets 2024: $4,464,6872024

Highlighted filing

2012

Assets$6,359,757
Liabilities$3,539,582
Net Assets$2,820,175

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,532,6752011Expenses 2012: $3,797,0372012Expenses 2013: $3,821,4142013Revenue 2014: $3,945,668Expenses 2014: $4,060,211Net Income 2014: -$114,5432014Revenue 2015: $3,900,044Expenses 2015: $4,217,205Net Income 2015: -$317,1612015Revenue 2016: $3,914,829Expenses 2016: $4,201,860Net Income 2016: -$287,0312016Revenue 2017: $4,112,331Expenses 2017: $4,273,947Net Income 2017: -$161,6162017Revenue 2018: $4,129,309Expenses 2018: $4,184,614Net Income 2018: -$55,3052018Revenue 2019: $4,238,512Expenses 2019: $4,343,595Net Income 2019: -$105,0832019Revenue 2020: $4,245,065Expenses 2020: $4,192,569Net Income 2020: $52,4962020Revenue 2021: $4,683,583Expenses 2021: $4,443,546Net Income 2021: $240,0372021Revenue 2022: $5,066,786Expenses 2022: $4,790,297Net Income 2022: $276,4892022Revenue 2023: $5,109,810Expenses 2023: $5,103,440Net Income 2023: $6,3702023Revenue 2024: $5,368,409Expenses 2024: $5,470,464Net Income 2024: -$102,0552024

Highlighted filing

2012

Revenue-
Expenses$3,797,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,168,171
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
43-6099964
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCH D, PART V, LINE 4
IRS990ScheduleD/Land/BookValue0295000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0295000
IRS990ScheduleD/LeaseholdImprovements/BookValue087761
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis087761
IRS990ScheduleD/OtherLandBuildings/BookValue0-966173
IRS990ScheduleD/OtherLandBuildings/Depreciation0966173

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.13$4.46$5.37$5.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.97$4.46$4.51$5.11$5.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.90$4.36$4.54$5.07$4.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.71$4.28$4.43$4.68$4.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.28$4.25$4.03$4.25$4.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.44$4.36$4.08$4.24$4.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.62$4.44$4.19$4.13$4.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.74$4.43$4.32$4.11$4.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.20$4.60$4.60$3.91$4.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.76$4.87$4.89$3.90$4.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.95$4.94$5.00$3.95$4.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.19$4.87$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.54$2.82$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.78$1.48$3.53