Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-6099964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$8,706,119
Up $427,841 (+5.2%) from 2020
Net Assets
Up$4,425,086
Up $397,386 (+9.9%) from 2020
Liabilities
Up$4,281,033
Up $30,455 (+0.7%) from 2020
Revenue
Up$4,683,583
Up $438,518 (+10%) from 2020
Expenses
Up$4,443,546
Up $250,977 (+6.0%) from 2020
Net Income
Up$240,037
Up $187,541 (+357%) from 2020
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.
Providing individualized and challenging education for children ages 3-12 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,321,259 | $6,079,257 | ▼ $242,002 |
| Investments in Publicly Traded Securities | $975,184 | $1,230,090 | ▲ $254,906 |
| Savings and Temporary Cash Investments | $380,035 | $890,373 | ▲ $510,338 |
| Pledges and Grants Receivable | $511,507 | $442,593 | ▼ $68,914 |
| Prepaid Expenses and Deferred Charges | $24,547 | $31,179 | ▲ $6,632 |
| Accounts Receivable | $62,590 | $29,943 | ▼ $32,647 |
| Cash and Non-Interest-Bearing Accounts | $3,156 | $2,684 | ▼ $472 |
| Total Assets | $8,278,278 | $8,706,119 | ▲ $427,841 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,397,757 | $3,132,148 | ▼ $265,609 |
| Deferred Revenue | $487,041 | $761,415 | ▲ $274,374 |
| Accounts Payable and Accrued Expenses | $322,204 | $387,470 | ▲ $65,266 |
| Other Liabilities | $43,576 | $0 | ▼ $43,576 |
| Total Liabilities | $4,250,578 | $4,281,033 | ▲ $30,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,588,426 | $2,786,710 | ▲ $198,284 |
| Net Assets With Donor Restrictions | $1,439,274 | $1,638,376 | ▲ $199,102 |
| Total Net Assets Fund Balance | $4,027,700 | $4,425,086 | ▲ $397,386 |
| Total Liabilities and Net Assets / Fund Balance | $8,278,278 | $8,706,119 | ▲ $427,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,576,171 | $3,291,536 | $8,867,707 |
| Equipment | $120,324 | $753,759 | $874,083 |
| Land | $295,000 | - | $295,000 |
| Leasehold Improvements | $87,762 | - | $87,762 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $975,184 | $179,909 | ▲ $141,268 | $98,502 | $1,197,859 |
| 2019 | $734,013 | $312,708 | ▼ $45,175 | $26,362 | $975,184 |
| 2018 | $661,178 | $201,987 | ▲ $23,492 | $152,644 | $734,013 |
| 2017 | $512,616 | $139,575 | ▲ $8,987 | - | $661,178 |
| 2016 | $433,064 | $39,410 | ▲ $40,142 | - | $512,616 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thad Falkner | Head of School | FT | $159,458 | $75,489 | $234,947 |
| Name | Title |
|---|---|
| Steve Traube | President |
| Mary Mckown | Vice President |
| Alex Berger Iii | Trustee |
| Amit Shah | Trustee |
| Ashley George Gill | Trustee |
| Ben Park | Trustee |
| Daniel Miller | Trustee |
| Derek Hoeferlin | Trustee |
| Emily Seigel | Trustee |
| Keith Fuller | Trustee |
| Kelly Eidson | Trustee |
| Kristin Scully | Trustee |
| Mike Braun | Trustee |
| Phillice Gregory | Trustee |
| Rachel Delston | Trustee |
| Ralph Siefert | Trustee |
| Steve Lawrence | Trustee |
| Taliya King | Trustee |
| Melanie Mckean | Secretary |
| Charles Stucke | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $104,677 | Publicly Traded Exchange |
| Total Noncash Contributions | 3 | $104,677 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,502,129 |
| Other Expenses | $1,086,866 |
| Grants and Similar Amounts Paid | $854,551 |
| Total Fundraising Expense | $157,474 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,639,128 | $202,360 | $78,750 | $1,920,238 |
| Grants to Domestic Individuals | $854,551 | - | - | $854,551 |
| Depreciation Depletion | $288,084 | $33,113 | $9,934 | $331,131 |
| Current Officers, Directors, Trustees, and Key Employees | $122,197 | $97,758 | $24,439 | $244,394 |
| Occupancy | $180,950 | $18,410 | $5,662 | $205,022 |
| Office Expenses | $155,597 | $34,417 | $11,002 | $201,016 |
| Payroll Taxes | $132,231 | $20,735 | $7,343 | $160,309 |
| Interest | $109,616 | $15,544 | - | $125,160 |
| Pension Plan Contributions | $106,749 | $3,159 | $2,879 | $112,787 |
| Other Employee Benefits | $60,955 | $1,803 | $1,643 | $64,401 |
| Insurance | $46,884 | $5,692 | $1,802 | $54,378 |
| Advertising | $23,271 | $30,096 | - | $53,367 |
| Fees for Services Accounting | - | $35,241 | - | $35,241 |
| Fees for Services Other | - | $7,409 | - | $7,409 |
| Conferences and Meetings | $6,562 | - | - | $6,562 |
| Other Expenses | $4,592 | $2,000 | $14,020 | $2,000 |
| Fees for Services Legal | - | $325 | - | $325 |
| Total Functional Expenses | $3,754,711 | $531,361 | $157,474 | $4,443,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,443,546 |
| Expenses per Audited Statements | $3,588,995 |
| Total Expenses per Audited Statements | $3,588,995 |
| Expenses Not Reported on Financial Statements | $854,551 |
| Other Expense Adjustments | $854,551 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,428 |
| Fundraising Gross Income | $2,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $85,209 | - | $3,362 | - |
| Scavenger Hunt | $2,150 | $2,150 | - | $2,150 |
| Total Events | $87,359 | $2,150 | $8,428 | $-6,278 |
“Once prepared, the form 990 for the wilson school is submitted electronically to management at the school. Management reviews and sends the form 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) sends the filing 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.”
“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.”
“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. Form 990, part vi, section b, line 15b: in establishing annual compensation, the head of school reviews 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.”
“Documents, policies, and statements furnished upon written request.”
“Funds held for others 43,110.”
“The school has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed since the prior year.”
“The intended use of the wilson school's endowment funds are for: providing tuition assistance to children whose parents, without some form of tuition assistance, could not afford a wilson school education; provide professional development of the school's faculty and staff; to support the teaching of the humanities curriculum at the upper grade levels; and fund other program and operational aspects of the school.”
“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 the financial accounting standards board accounting standards codification ("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.”
“Funds held for others 43,110.”
“Grants and other assistance to individuals 854,551.”
“Grants and other assistance to individuals 854,551.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING INDIVIDUALIZED AND CHALLENGING EDUCATION FOR CHILDREN AGES 3-12 YEARS OLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53367 |
| IRS990/AllOtherContributionsAmt | 0 | 533374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147254999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 DEMUN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85209 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1099147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 854551 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27029 |
| IRS990/CYOtherExpensesAmt | 0 | 1086866 |
| IRS990/CYOtherRevenueAmt | 0 | -6278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3563685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2502129 |
| IRS990/CYTotalExpensesAmt | 0 | 4443546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 157474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4683583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 487041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 761415 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9934 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331131 |
| IRS990/Desc | 0 | PROVIDE AN ENRICHED PROGRAM EMPHASIZING DEVELOPMENT OF ACADEMIC, SOCIAL, CREATIVE, AND PERSONAL SKILLS PURSUANT TO MEETING THE REQUIREMENTS FOR ENTERING A COLLEGE PREPARATORY SECONDARY CURRICULUM. ENROLLMENT WAS APPROXIMATELY 159 STUDENTS.AS A RESULT OF COVID-19, CLASSES HAVE TAKEN PLACE IN A HYBRID METHOD WITH SOME CLASSES HELD VIRTUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1439274 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1638376 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3623076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 75489 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE TRAUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCKOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES STUCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BERGER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL DELSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY EIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY GEORGE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLICE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK HOEFERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TALIYA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMIT SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RALPH SIEFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THAD FALKNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 159458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85209 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 480564 |
| IRS990/GrantAmt | 0 | 854551 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 854551 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 854551 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 179513 |
| IRS990/GrossReceiptsAmt | 0 | 4871524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15544 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109616 |
| IRS990/InterestGrp/TotalAmt | 0 | 125160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 975184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1230090 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4045295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6321259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6079257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10124552 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 179513 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS FOR SUCCESS IN AN EVER-CHANGING WORLD, OUR EXCEPTIONAL EDUCATORS EMBRACE CLASSIC AND INNOVATIVE METHODS WITHIN A NURTURING, INCLUSIVE, AND COLLABORATIVE ENVIRONMENT. OUR MISSION IS TO PROVIDE THEM WITH AN EXCELLENT ACADEMIC EDUCATION...(SEE SCHEDULE O)A BELIEF IN THEIR CREATIVE ABILITIES, AN UNDERSTANDING OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR AND VALUE OF DIFFERENCES IN PEOPLE AND POINTS OF VIEW, A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING, AND A FOUNDATION FOR LIFELONG LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3397757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3132148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4027700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4425086 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6278 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2588426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2786710 |
| IRS990/NoncashContributionsAmt | 0 | 104677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43110 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64401 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1639128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1920238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 511507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 442593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31179 |
| IRS990/PrincipalOfficerNm | 0 | THAD FALKNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP & AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3437214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3437214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP, AFTER SCHOOL ACTIVITIES AND AUXILIARY PROGRAMS 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. AUXILIARY PROGRAMS INCLUDE YEARBOOK AND ORGANIZED SPORTS TEAMS INCLUDE SOCCER, BASKETBALL AND BASEBALL. THERE WERE 221 KIDS PARTICIPATING IN THESE PROGRAMS.AS A RESULT OF COVID-19, SUMMER CAMP WAS LIMITED TO ONLY NEW, CURRENT, OR RECENTLY GRADUATED WILSON SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 709605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 720709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19598 |
| IRS990/PYOtherExpensesAmt | 0 | 1045125 |
| IRS990/PYOtherRevenueAmt | 0 | 12486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3503376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2426735 |
| IRS990/PYTotalExpensesAmt | 0 | 4192569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4245065 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.