Civic Intelligence

Wilson School Corporation

990 • Fiscal year 2014 • EIN 43-6099964

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.WILSONSCHOOL.COM

View Organization Page

400 Demun Avenue63105

(314) 725-4999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$209,025

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,945,191

Down $111,015 (-1.1%) from 2013

Net Assets

Up

$5,000,526

Up $132,369 (+2.7%) from 2013

Liabilities

Down

$4,944,665

Down $243,384 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

$3,945,668

No earlier filing loaded for comparison.

Expenses

Up

$4,060,211

Up $238,797 (+6.2%) from 2013

Net Income

-$114,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$9,945,191
Liabilities$4,944,665
Net Assets$5,000,526
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,945,668
Expenses$4,060,211
Net Income-$114,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,023,649
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.

School - elementary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,269,827$8,067,761▼ $202,066
Savings and Temporary Cash Investments$652,459$894,012▲ $241,553
Pledges and Grants Receivable$859,851$595,322▼ $264,529
Investments in Publicly Traded Securities$212,953$308,605▲ $95,652
Cash and Non-Interest-Bearing Accounts-$31,915-
Accounts Receivable$51,438$28,014▼ $23,424
Prepaid Expenses and Deferred Charges$4,375$7,581▲ $3,206
Total Assets$10,056,206$9,945,191▼ $111,015
Other Assets Total$5,303$11,981▲ $6,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,600,890$3,492,001▼ $108,889
Deferred Revenue$1,009,703$1,061,438▲ $51,735
Accounts Payable and Accrued Expenses$551,146$358,490▼ $192,656
Other Liabilities$26,310$32,736▲ $6,426
Total Liabilities$5,188,049$4,944,665▼ $243,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,536$3,651,873▲ $211,337
Temporarily Rstr Net Assets$1,096,744$1,006,576▼ $90,168
Permanently Rstr Net Assets$330,877$342,077▲ $11,200
Total Net Assets Fund Balance$4,868,157$5,000,526▲ $132,369
Total Liabilities and Net Assets / Fund Balance$10,056,206$9,945,191▼ $111,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,214,559$1,384,197$8,598,756
Equipment$470,441$195,216$665,657
Land$295,000-$295,000
Leasehold Improvements$87,761-$87,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$216,159$71,208▲ $26,149-$313,516
2012$115,692$100,467▲ $12,075-$216,159
2011$85,777$29,915--$115,692
2010$85,777---$85,777
2009$85,777---$85,777
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad FalknerHead of SchoolFT$115,094$93,931$209,025

Board Members and Trustees

NameTitle
Ashley George GillPresident
Kelly FlemingVice-president
Angela ZengBoard Member
Catherine FaughtBoard Member
David ChristensonBoard Member
Fernando MerceBoard Member
George FujiiBoard Member
Jennifer WoodsBoard Member
Jud CalkinsBoard Member
Lavonne GingerBoard Member
Leon WaxerBoard Member
Linda RobyBoard Member
Michael GreeneBoard Member
Rob AkredBoard Member
Rob MccormickBoard Member
Steve ShepleyBoard Member
Megan PhilipSecretary
David FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawlor CorporationConstruction-$1,094,962
Tri Architects INCArchitect-$146,599
Centaur Building Services INCCleaning/maintenance-$105,907
Revenue and Support

Revenue Composition

Contributions and Grants
$560,992
Program Service Revenue
$3,340,269
Investment Income
$14,331
Other Revenue
$30,076
All Other Contributions
$465,850
Change in Net Assets
$-114,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,545,524
Revenue Not Reported on Financial Statements
$400,144
Revenue Not Reported on Form 990
$13,163
Other Revenue Adjustments
$400,144
Total Revenue per Audited Statements
$3,558,687
Total Revenue per Form 990
$3,945,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,459,029
Other Expenses$1,217,014
Grants and Similar Amounts Paid$384,168
Total Fundraising Expense$112,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,927$270,568$32,491$1,915,986
Grants to Domestic Individuals$384,168--$384,168
Depreciation Depletion$299,766$34,456$10,337$344,559
Current Officers, Directors, Trustees, and Key Employees$76,279$119,716$23,138$219,133
Payroll Taxes$124,940$28,467$4,745$158,152
Office Expenses$139,294$11,646$5,248$156,188
Interest$140,081$15,565-$155,646
Pension Plan Contributions$93,973$15,130$208$109,311
Other Employee Benefits$56,447--$56,447
Occupancy$33,163$3,812$1,144$38,119
Insurance$27,497$3,739$966$32,202
Other Expenses$30,439$57,372$4,668$30,439
Advertising-$27,799-$27,799
All Other Expenses--$23,417$23,417
Conferences and Meetings$20,984--$20,984
Fees for Services Other-$20,824-$20,824
Fees for Services Accounting-$17,100-$17,100
Fees for Services Legal-$6,015-$6,015
Total Functional Expenses$3,256,114$691,351$112,746$4,060,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,060,211
Expenses per Audited Statements$3,660,067
Total Expenses per Audited Statements$3,660,067
Expenses Not Reported on Financial Statements$400,144
Other Expense Adjustments$400,144
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,736
Fundraising Gross Income$41,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,790$37,648$21,333$16,315
Total Events$136,785$41,643$43,736$-2,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$32,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once prepared, the 990 for the wilson school is to be submitted electronically to management at the school. Management will review and send the 990 to the finance committee for review and approval. Upon receiving confirmation from the chair of the finance committee, the head of school (or appropriate designee) will send the document to the full board of trustees by means of electronic communication. The board of trustees will be given one week to review and comment prior to filing. Any concerns or comments from the board of trustees will be addressed. The chair of the finance committee authorizes release for filing form 990 after the committee has approved issuance.”

Form 990, Part VI, Section B, Line 12C

“The school has adopted a conflict of interest policy. Any member of the board of trustees shall disclose, annually, any relationship that the member has with any person, corporation or other entity with which the school proposes to enter or has entered into, including any contract or other transaction that may result in financial gain or other advantage to such member.”

Form 990, Part VI, Section B, Line 15

“The wilson school board of trustees employs the head of school pursuant to the terms of employment contract, which is reviewed annually. The executive committee of the board reviews the material terms of this employment contract each year, including all compensation terms, and formulates recommendations which are presented to the full board for approval in conjunction with the results of the head of school's annual performance review. In establishing the head of school's annual compensation, the executive committee and the board review and consider benchmark data from the national association of independent schools, as well as other resources for comparing compensation of the head of similar independent schools. In addition, the board considers the effect of current cpi and other inflation indices. Finally, in establishing the initial compensation of the current head of school, the board also reviewed publicly available information from the filed form 990s of other independent schools. Part vi, section b, line 15b: in establishing annual compensation, the head of school review and considers benchmark data from the national association of independent schools. In addition, the head of school considers the effect of current cpi and other inflation indices. The school currently has no employees that meet the definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“Part vi, section c, line 19: documents, policies, and statements furnished upon written request.”

Filing and Contact Details

Filer

EIN
43-6099964
Phone
3147254999

Signing Officer

Name
Thad Falkner
Title
Head of School
Phone
3147254999
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Falkner
Formed
1913
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
78
Volunteers
100

Preparer

Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain from involuntary conversion of asset 233,749.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the wilson school's endowment funds are for: 1) providing tuition assistance to children whose parents, without some form of tuition assistance, could not afford a wilson school education, 2) provide professional development of the school's faculty and staff, 3) to support the teaching of the humanities curriculum at the upper grade levels.”

PART X, LINE 2:

“The school constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. The school has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the school has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions. The school's federal form 990 for tax years ending june 30, 2011 and later remain subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance to individuals and officers 400,144.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and other assistance to individuals and officers 400,144.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1842536
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY GEORGE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB AKRED
IRS990/Form990PartVIISectionAGrp/PersonNm5JUD CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE FAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVONNE GINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12FERNANDO MERCE
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SHEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LEON WAXER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA ZENG
IRS990/Form990PartVIISectionAGrp/PersonNm18THAD FALKNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095142
IRS990/FundraisingDirectExpensesAmt043736
IRS990/FundraisingGrossIncomeAmt041643
IRS990/GainOrLossGrp/SecuritiesAmt05046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0384168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039291
IRS990/GrossReceiptsAmt04023649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt03739
IRS990/InsuranceGrp/ProgramServicesAmt027497
IRS990/InsuranceGrp/TotalAmt032202
IRS990/InterestGrp/ManagementAndGeneralAmt015565
IRS990/InterestGrp/ProgramServicesAmt0140081
IRS990/InterestGrp/TotalAmt0155646
IRS990/InvestmentIncomeGrp/ExclusionAmt09285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0308605
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08269827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08067761
IRS990/LandBldgEquipCostOrOtherBssAmt09647174
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.TO PREPARE WILSON SCHOOL 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, AN AWARENESS OF THEIR CREATIVE ABILITIES, AND UNDERSTANDING OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR A VALUE OF DIFFERENCES IN PEOPLE AND POINTS OF VIEW, AND A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03600890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03492001
IRS990/NetAssetsOrFundBalancesBOYAmt04868157
IRS990/NetAssetsOrFundBalancesEOYAmt05000526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013163
IRS990/NoncashContributionsAmt08318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt03812
IRS990/OccupancyGrp/ProgramServicesAmt033163
IRS990/OccupancyGrp/TotalAmt038119
IRS990/OfficeExpensesGrp/FundraisingAmt05248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139294
IRS990/OfficeExpensesGrp/TotalAmt0156188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05303
IRS990/OtherAssetsTotalGrp/EOYAmt011981
IRS990/OtherChangesInNetAssetsAmt0233749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056447
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/FundraisingAmt06384
IRS990/OtherExpensesGrp/FundraisingAmt14668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257372
IRS990/OtherExpensesGrp/ProgramServicesAmt0185122
IRS990/OtherExpensesGrp/ProgramServicesAmt131034
IRS990/OtherExpensesGrp/ProgramServicesAmt230439
IRS990/OtherExpensesGrp/TotalAmt0212784
IRS990/OtherExpensesGrp/TotalAmt173566
IRS990/OtherExpensesGrp/TotalAmt257372
IRS990/OtherExpensesGrp/TotalAmt330439
IRS990/OtherLiabilitiesGrp/BOYAmt026310
IRS990/OtherLiabilitiesGrp/EOYAmt032736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032169
IRS990/OtherRevenueTotalAmt032169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124940
IRS990/PayrollTaxesGrp/TotalAmt0158152
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093973
IRS990/PensionPlanContributionsGrp/TotalAmt0109311
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0859851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0595322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07581
IRS990/PrincipalOfficerNm0THAD FALKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03087192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03087192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335776
IRS990/PYInvestmentIncomeAmt03695
IRS990/PYOtherExpensesAmt01172862
IRS990/PYOtherRevenueAmt067006
IRS990/PYProgramServiceRevenueAmt03114539
IRS990/PYRevenuesLessExpensesAmt022400
IRS990/PYSalariesCompEmpBnftPaidAmt02312776
IRS990/PYTotalExpensesAmt03821414

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,945,191
Liabilities
$4,944,665
Net assets
$5,000,526
Revenue
$3,945,668
Expenses
$4,060,211
Net income
-$114,543
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