Civic Intelligence

Wilson School Corporation

990 • Fiscal year 2015 • EIN 43-6099964

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

400 Demun AvenueSt Louis, MO 63105

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.25x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$228,987

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,758,323

Down $186,868 (-1.9%) from 2014

Net Assets

Down

$4,888,127

Down $112,399 (-2.2%) from 2014

Liabilities

Down

$4,870,196

Down $74,469 (-1.5%) from 2014

Revenue

Down

$3,900,044

Down $45,624 (-1.2%) from 2014

Expenses

Up

$4,217,205

Up $156,994 (+3.9%) from 2014

Net Income

Down

-$317,161

Down $202,618 (-177%) from 2014

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

2015

Assets$9,758,323
Liabilities$4,870,196
Net Assets$4,888,127

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

2015

Revenue$3,900,044
Expenses$4,217,205
Net Income-$317,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,996,990
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$8,067,761$7,919,593▼ $148,168
Savings and Temporary Cash Investments$894,012$1,048,955▲ $154,943
Pledges and Grants Receivable$595,322$375,366▼ $219,956
Investments in Publicly Traded Securities$308,605$374,040▲ $65,435
Accounts Receivable$28,014$26,037▼ $1,977
Prepaid Expenses and Deferred Charges$7,581$11,249▲ $3,668
Cash and Non-Interest-Bearing Accounts$31,915$3,083▼ $28,832
Total Assets$9,945,191$9,758,323▼ $186,868
Other Assets Total$11,981$0▼ $11,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,492,001$3,424,782▼ $67,219
Deferred Revenue$1,061,438$1,079,942▲ $18,504
Accounts Payable and Accrued Expenses$358,490$327,264▼ $31,226
Other Liabilities$32,736$38,208▲ $5,472
Total Liabilities$4,944,665$4,870,196▼ $74,469
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,873$3,876,366▲ $224,493
Temporarily Rstr Net Assets$1,006,576$635,439▼ $371,137
Permanently Rstr Net Assets$342,077$376,322▲ $34,245
Total Net Assets Fund Balance$5,000,526$4,888,127▼ $112,399
Total Liabilities and Net Assets / Fund Balance$9,945,191$9,758,323▼ $186,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,107,902$1,650,553$8,758,455
Equipment$428,930$297,570$726,500
Land$295,000-$295,000
Leasehold Improvements$87,761-$87,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$313,516$66,244▲ $1,056-$380,816
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad FalknerHead of SchoolFT$142,177$86,810$228,987

Board Members and Trustees

NameTitle
Kelly FlemingPresident
Megan PhilipVice-president
Alex BergerBoard Member
Angela ZengBoard Member
Ashley George-gillBoard Member
Catherine FaughtBoard Member
Fernando MerceBoard Member
Fr Ralph SiefertBoard Member
George FujiiBoard Member
Jennifer WoodsBoard Member
Leon WaxerBoard Member
Linda RobyBoard Member
Michael GreeneBoard Member
Rob AkredBoard Member
Rob MccormickBoard Member
David ChristensonSecretary
David FarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centaur Building Services INCCleaning/maintenance4401 RIDGEWOOD AVE, St Louis, MO 63116$115,918
Lawlor CorporationConstruction1440 STRASSNER DR, St Louis, MO 63144$111,076
Revenue and Support

Revenue Composition

Contributions and Grants
$428,349
Program Service Revenue
$3,470,726
Investment Income
$16,868
Other Revenue
$-15,899
All Other Contributions
$313,475
Change in Net Assets
$-317,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,664
Other Expenses$1,226,781
Grants and Similar Amounts Paid$395,760
Total Fundraising Expense$130,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,333$280,496$43,319$2,025,148
Grants to Domestic Individuals$395,760--$395,760
Depreciation Depletion$320,778$36,871$11,061$368,710
Current Officers, Directors, Trustees, and Key Employees$63,808$131,340$24,635$219,783
Payroll Taxes$128,740$33,247$4,889$166,876
Office Expenses$130,176$23,800$8,785$162,761
Interest$137,265$15,252-$152,517
Pension Plan Contributions$96,865$19,179$2,850$118,894
Other Employee Benefits$61,404-$2,559$63,963
Occupancy$33,899$3,896$1,169$38,964
Insurance$24,415$13,098$1,161$38,674
Advertising$7,667$29,406-$37,073
Conferences and Meetings$31,032--$31,032
Other Expenses$24,759$19,312$708$24,759
All Other Expenses--$23,420$23,420
Fees for Services Other-$16,121-$16,121
Fees for Services Accounting-$6,250-$6,250
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$3,373,640$712,707$130,858$4,217,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,387
Fundraising Gross Income$30,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$140,774$25,900$19,621$6,279
Total Events$145,719$30,845$47,387$-16,542
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$38,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
The Wilson School
EIN
43-6099964
Phone
3147254999
Address
400 DEMUN AVENUE, ST LOUIS, MO 63105

Signing Officer

Name
Thad Falkner
Title
Head of School
Phone
3147254999
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Falkner
Formed
1913
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
100

Preparer

Firm
Brown Smith Wallace LLC
Address
1520 SOUTH FIFTH ST SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain from involuntary conversion of asset 219,154.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsiblity for the oversight of the financial statements and selection of an independent accountant. The process has not changed from prior year.

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.

Raw XML AppendixShowing 400 of 652 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0327264
IRS990/AccountsReceivableGrp/BOYAmt028014
IRS990/AccountsReceivableGrp/EOYAmt026037
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL - ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029406
IRS990/AdvertisingGrp/ProgramServicesAmt07667
IRS990/AdvertisingGrp/TotalAmt037073
IRS990/AllOtherContributionsAmt0313475
IRS990/AllOtherExpensesGrp/FundraisingAmt023420
IRS990/AllOtherExpensesGrp/TotalAmt023420
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THAD FALKNER
IRS990/BooksInCareOfDetail/PhoneNum03147254999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 DEMUN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031915
IRS990/CashNonInterestBearingGrp/EOYAmt03083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024635
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031032
IRS990/ConferencesMeetingsGrp/TotalAmt031032
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115918
IRS990/ContractorCompensationGrp/CompensationAmt1111076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04401 RIDGEWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11440 STRASSNER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163144
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTAUR BUILDING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAWLOR CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING/MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0114874
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428349
IRS990/CYGrantsAndSimilarPaidAmt0395760
IRS990/CYInvestmentIncomeAmt016868
IRS990/CYOtherExpensesAmt01226781
IRS990/CYOtherRevenueAmt0-15899
IRS990/CYProgramServiceRevenueAmt03470726
IRS990/CYRevenuesLessExpensesAmt0-317161
IRS990/CYSalariesCompEmpBnftPaidAmt02594664
IRS990/CYTotalExpensesAmt04217205
IRS990/CYTotalFundraisingExpenseAmt0130858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03900044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01061438
IRS990/DeferredRevenueGrp/EOYAmt01079942
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011061
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320778
IRS990/DepreciationDepletionGrp/TotalAmt0368710
IRS990/Desc0PROVIDE AN ENRICHED PROGRAM EMPHASIZING DEVELOPMENT OF ACADEMIC, SOCIAL, CREATIVE, AND PERSONAL SKILLS PURSUANT TO MEETING THE REQUIREMENTS OF A COLLEGE PREPARATORY SECONDARY CURRICULUM. ENROLLMENT WAS APPROXIMATELY 195 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03170524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesLegalGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016121
IRS990/FeesForServicesOtherGrp/TotalAmt016121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1768810
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB AKRED
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE FAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY GEORGE-GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm11FERNANDO MERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm13FR RALPH SIEFERT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEON WAXER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA ZENG
IRS990/Form990PartVIISectionAGrp/PersonNm17THAD 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/ReportableCompFromOrgAmt17160177
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/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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114874
IRS990/FundraisingDirectExpensesAmt047387
IRS990/FundraisingGrossIncomeAmt030845
IRS990/GainOrLossGrp/SecuritiesAmt083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0395760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0395760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0395760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049642
IRS990/GrossReceiptsAmt03996990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt013098
IRS990/InsuranceGrp/ProgramServicesAmt024415
IRS990/InsuranceGrp/TotalAmt038674
IRS990/InterestGrp/ManagementAndGeneralAmt015252
IRS990/InterestGrp/ProgramServicesAmt0137265
IRS990/InterestGrp/TotalAmt0152517
IRS990/InvestmentIncomeGrp/ExclusionAmt016785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374040
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08067761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07919593
IRS990/LandBldgEquipCostOrOtherBssAmt09867716
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049559
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/BOYAmt03492001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03424782
IRS990/NetAssetsOrFundBalancesBOYAmt05000526
IRS990/NetAssetsOrFundBalancesEOYAmt04888127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14392
IRS990/NoncashContributionsAmt014326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01169
IRS990/OccupancyGrp/ManagementAndGeneralAmt03896
IRS990/OccupancyGrp/ProgramServicesAmt033899
IRS990/OccupancyGrp/TotalAmt038964
IRS990/OfficeExpensesGrp/FundraisingAmt08785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130176
IRS990/OfficeExpensesGrp/TotalAmt0162761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011981
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0219154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063963
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/FundraisingAmt06302
IRS990/OtherExpensesGrp/FundraisingAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219312
IRS990/OtherExpensesGrp/ProgramServicesAmt0182758
IRS990/OtherExpensesGrp/ProgramServicesAmt132981
IRS990/OtherExpensesGrp/ProgramServicesAmt224759
IRS990/OtherExpensesGrp/TotalAmt0210067
IRS990/OtherExpensesGrp/TotalAmt162312
IRS990/OtherExpensesGrp/TotalAmt253001
IRS990/OtherExpensesGrp/TotalAmt324759
IRS990/OtherLiabilitiesGrp/BOYAmt032736
IRS990/OtherLiabilitiesGrp/EOYAmt038208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueTotalAmt0643
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02025148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128740
IRS990/PayrollTaxesGrp/TotalAmt0166876
IRS990/PensionPlanContributionsGrp/FundraisingAmt02850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096865
IRS990/PensionPlanContributionsGrp/TotalAmt0118894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011249
IRS990/PrincipalOfficerNm0THAD FALKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & AFTER SCHOOL AC
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03176171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03176171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213666
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP AND AFTER SCHOOL ACTIVITIES PROVIDE A FUN, KID-CENTERED ENVIRONMENT, WHERE KIDS CAN TAKE PART IN PHYSICAL AND CREATIVE ACTIVITIES. THESE ACTION-PACKED ENRICHMENT OFFERINGS ARE CONDUCTED BY EXPERIENCED EDUCATORS. THERE ARE A WIDE VARIETY OF AFTER SCHOOL OFFERINGS INCLUDING STUDY HALL, ROBOTICS, DESTINATION IMAGINATION, CHESS, MAD SCIENCE, SPORT SKILLS, FENCING AND BALLET. APPROXIMATELY 350 KIDS PARTICIPATE IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280889
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WILSON SCHOOL'S AUXILIARY PROGRAMS INCLUDE ORGANIZED SPORTS TEAMS FOR SOCCER, BASKETBALL AND BASEBALL, ANNUAL YEARBOOK PROGRAM, THE FOOD PROGRAM, AS WELL AS OTHER EDUCATIONAL RELATED INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384168
IRS990/PYInvestmentIncomeAmt014331
IRS990/PYOtherExpensesAmt01217014
IRS990/PYOtherRevenueAmt030076
IRS990/PYProgramServiceRevenueAmt03340269
IRS990/PYRevenuesLessExpensesAmt0-114543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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