Wilson School Corporation
- Assets
- $8.7m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 76
- Location
- St Louis, MO
- Founding
- 02/1970
- Data as of
- 06/2021
- EIN
- 43-6099964
Organization Overview
Wilson School Corporation is located in St Louis, MO. The organization was established in 1970. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Wilson School Corporation employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson School Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wilson School Corporation generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING INDIVIDUALIZED AND CHALLENGING EDUCATION FOR CHILDREN AGES 3-12 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thad Falkner Head Of School | Officer | 40 | $159,458 |
Steve Traube President | OfficerTrustee | 6 | $0 |
Melanie Mckean Secretary | OfficerTrustee | 2 | $0 |
Charles Stucke Treasurer | OfficerTrustee | 2 | $0 |
Mary Mckown Vice President | OfficerTrustee | 2 | $0 |
Alex Berger III Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centaur Building Services Inc Cleaning/maintenance | 6/29/15 | $115,918 |
Lawlor Corporation Construction | 6/29/15 | $111,076 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,209 |
| Related organizations | $0 |
| Government grants | $480,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,374 |
| Noncash contributions included in lines 1a–1f | $104,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,099,147 |
| Total Program Service Revenue | $3,563,685 |
| Investment income | $27,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,683,583 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $854,551 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,394 |
| Compensation of current officers, directors, key employees. | $97,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,920,238 |
| Pension plan accruals and contributions | $112,787 |
| Other employee benefits | $64,401 |
| Payroll taxes | $160,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $325 |
| Fees for services: Accounting | $35,241 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,409 |
| Advertising and promotion | $53,367 |
| Office expenses | $201,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,022 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,562 |
| Interest | $125,160 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,131 |
| Insurance | $54,378 |
| All other expenses | $0 |
| Total functional expenses | $4,443,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,684 |
| Savings and temporary cash investments | $890,373 |
| Pledges and grants receivable | $442,593 |
| Accounts receivable, net | $29,943 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,179 |
| Net Land, buildings, and equipment | $6,079,257 |
| Investments—publicly traded securities | $1,230,090 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,706,119 |
| Accounts payable and accrued expenses | $387,470 |
| Grants payable | $0 |
| Deferred revenue | $761,415 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,132,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,281,033 |
| Net assets without donor restrictions | $2,786,710 |
| Net assets with donor restrictions | $1,638,376 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,706,119 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wilson School Corporation has recieved totaling $67,347.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $44,250 |
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $23,097 |
Endowment Analysis
| Beg. Balance | $975,184 |
| Earnings | $141,268 |
| Net Contributions | $179,909 |
| Other Expense | $98,502 |
| Ending Balance | $1,197,859 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Wheaton Academy West Chicago, IL | $41,216,883 | $18,989,425 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Thaden School Bentonville, AR | $79,028,915 | $15,891,102 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Academics Plus Charter Schools Inc Maumelle, AR | $7,409,476 | $15,799,644 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
North Lawndale College Preparatory Charter High School Chicago, IL | $2,962,197 | $11,158,791 |
The Academy Fayetteville, AR | $10,084,024 | $11,745,768 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |