{"success":true,"data":{"_id":436099964,"filings":[{"Organization":{"value":null,"Person":["ASHLEY GEORGE GILL","KELLY FLEMING","DAVID FARRELL","MEGAN PHILIP","ROB AKRED","JUD CALKINS","DAVID CHRISTENSON","CATHERINE FAUGHT","GEORGE FUJII","LAVONNE GINGER","MICHAEL GREENE","ROB MCCORMICK","FERNANDO MERCE","LINDA ROBY","STEVE SHEPLEY","LEON WAXER","JENNIFER WOODS","ANGELA ZENG","THAD FALKNER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209025],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166489],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42536]},"Basic":{"value":null,"mission":"School - elementary education","year":2013,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3945668,"Contributions":{"value":560992,"Other contributions":465850,"Contributions from gifts and grants":0,"Fundraising revenue":95142,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3340269,"Total revenue":{"value":3340269,"TUITION":3087192,"OTHER PROGRAM FEES":253077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14331,"Investment income total":9285,"Net investment gain":5046,"Income from invest bond proceeds":0},"Other revenues":{"value":30076,"Other total":32169,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2093,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4060211,"Grant expense":{"value":384168,"Grants to domestic orgs":0,"Grants to domestic individuals":384168,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2459029,"Current officers":219133,"Disqualified persons":0,"Other salaries and wages":1915986,"Pension plan contributions":109311,"Other employee benefits":56447,"Payroll taxes":158152},"Other expenses":{"value":1217014,"Management services":0,"Legal":6015,"Accounting":17100,"Lobbying services":0,"Investment management fees":0,"Other services":20824,"Advertising":27799,"Office expenses":156188,"Information technology":0,"Royalties":0,"Occupancy":38119,"Travel":0,"Conferences and meetings":20984,"Interest":155646,"Payments to affiliates":0,"Depreciation and depletion":344559,"Insurance":32202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":374161,"REPAIRS & MAINTENANCE":212784,"MISCELLANEOUS":73566,"BAD DEBTS":57372,"SUMMER CAMP":30439},"All other expenses":23417},"Functional Expenses":{"value":null,"Program Service Expenses":3256114,"Management And General Expenses":691351,"Fundraising Expenses":112746}},"Assets":{"value":9945191,"Non-interest bearing cash":31915,"Savings and temp cash investments":894012,"Pledges and grants receivable":595322,"Accounts receivable":28014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7581,"Land, building, equipment":8067761,"Investments publicly traded":308605,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11981},"Liabilities":{"value":4944665,"Sum of Total Liabilities":0,"Accounts payable, accrued":358490,"Grants payable":0,"Deferred, revenue":1061438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3492001,"Unsecured notes loans payable":0,"Other liabilities":32736},"Fund balance":{"value":5000526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3651873,"Temporarily restricted net assets":1006576,"Permanently restricted net assets":342077},"Ratings":{"Program Expense Ratio":{"score":0.8019568441147517,"percentile":0.6279943689429885},"Fundraising Efficiency":{"score":4.975715324712185,"percentile":0.20342800526499213},"Operating Margin":{"score":-0.02903006537802978,"percentile":0.3208184191384845},"Liabilities to Assets Ratio":{"score":0.49719155720588976,"percentile":0.13625635617870552},"Operating Reserve Ratio":{"score":2.4494271356833424,"percentile":0.6665479717209629},"Officer Compensation Ratio":{"score":0.051481314641037126,"percentile":0.7495793747347436},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548853360686595,"percentile":0.4539278291282888}},"source_xml":"201500649349300205_public.xml"},{"Organization":{"value":null,"Person":["KELLY FLEMING","MEGAN PHILIP","DAVID FARRELL","DAVID CHRISTENSON","ROB AKRED","ALEX BERGER","CATHERINE FAUGHT","GEORGE FUJII","ASHLEY GEORGE-GILL","MICHAEL GREENE","ROB MCCORMICK","FERNANDO MERCE","LINDA ROBY","FR RALPH SIEFERT","LEON WAXER","JENNIFER WOODS","ANGELA ZENG","THAD FALKNER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228987],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160177],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68810]},"Basic":{"value":null,"mission":"School - elementary education","year":2014,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3900044,"Contributions":{"value":428349,"Other contributions":313475,"Contributions from gifts and grants":0,"Fundraising revenue":114874,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3470726,"Total revenue":{"value":3470726,"TUITION":3176171,"CAMP & AFTER SCHOOL AC":280889,"AUXILIARY PROGRAMS":13666},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16868,"Investment income total":16785,"Net investment gain":83,"Income from invest bond proceeds":0},"Other revenues":{"value":-15899,"Other total":643,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16542,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4217205,"Grant expense":{"value":395760,"Grants to domestic orgs":0,"Grants to domestic individuals":395760,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2594664,"Current officers":219783,"Disqualified persons":0,"Other salaries and wages":2025148,"Pension plan contributions":118894,"Other employee benefits":63963,"Payroll taxes":166876},"Other expenses":{"value":1226781,"Management services":0,"Legal":1120,"Accounting":6250,"Lobbying services":0,"Investment management fees":0,"Other services":16121,"Advertising":37073,"Office expenses":162761,"Information technology":0,"Royalties":0,"Occupancy":38964,"Travel":0,"Conferences and meetings":31032,"Interest":152517,"Payments to affiliates":0,"Depreciation and depletion":368710,"Insurance":38674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":350139,"REPAIRS & MAINTENANCE":210067,"BAD DEBTS":62312,"MISCELLANEOUS":53001,"SUMMER CAMP":24759},"All other expenses":23420},"Functional Expenses":{"value":null,"Program Service Expenses":3373640,"Management And General Expenses":712707,"Fundraising Expenses":130858}},"Assets":{"value":9758323,"Non-interest bearing cash":3083,"Savings and temp cash investments":1048955,"Pledges and grants receivable":375366,"Accounts receivable":26037,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11249,"Land, building, equipment":7919593,"Investments publicly traded":374040,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4870196,"Sum of Total Liabilities":0,"Accounts payable, accrued":327264,"Grants payable":0,"Deferred, revenue":1079942,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3424782,"Unsecured notes loans payable":0,"Other liabilities":38208},"Fund balance":{"value":4888127,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3876366,"Temporarily restricted net assets":635439,"Permanently restricted net assets":376322},"Ratings":{"Program Expense Ratio":{"score":0.7999705966392433,"percentile":0.6247299267720913},"Fundraising Efficiency":{"score":3.2733879472405203,"percentile":0.1263876528062197},"Operating Margin":{"score":-0.08132241584966733,"percentile":0.24344368156139826},"Liabilities to Assets Ratio":{"score":0.499081245824718,"percentile":0.13576883747683263},"Operating Reserve Ratio":{"score":2.313931383463692,"percentile":0.6528526497905627},"Officer Compensation Ratio":{"score":0.054298285238682964,"percentile":0.7360382936264711},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5209149808006317,"percentile":0.3759090053701886}},"source_xml":"201513179349306661_public.xml"},{"Organization":{"value":null,"Person":["STEVE TRAUBE","MARY MCKOWN","CHARLES STUCKE","MELANIE MCKEAN","ALEX BERGER III","MIKE BRAUN","RACHEL DELSTON","KELLY EIDSON","KEITH FULLER","ASHLEY GEORGE GILL","PHILLICE GREGORY","DEREK HOEFERLIN","TALIYA KING","STEVE LAWRENCE","DANIEL MILLER","BEN PARK","KRISTIN SCULLY","EMILY SEIGEL","AMIT SHAH","RALPH SIEFERT","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234947],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159458],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75489]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2020,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":94,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4683583,"Contributions":{"value":1099147,"Other contributions":533374,"Contributions from gifts and grants":0,"Fundraising revenue":85209,"Dues":0,"Campaigns":0,"Grant revenue":480564,"Related organizations":0},"Program revenue":{"value":3563685,"Total revenue":{"value":3563685,"TUITION":3437214,"CAMP & AFTER SCHOOL":122221,"AUXILIARY PROGRAMS":4250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27029,"Investment income total":27029,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6278,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6278,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4443546,"Grant expense":{"value":854551,"Grants to domestic orgs":0,"Grants to domestic individuals":854551,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2502129,"Current officers":244394,"Disqualified persons":0,"Other salaries and wages":1920238,"Pension plan contributions":112787,"Other employee benefits":64401,"Payroll taxes":160309},"Other expenses":{"value":1086866,"Management services":0,"Legal":325,"Accounting":35241,"Lobbying services":0,"Investment management fees":0,"Other services":7409,"Advertising":53367,"Office expenses":201016,"Information technology":0,"Royalties":0,"Occupancy":205022,"Travel":0,"Conferences and meetings":6562,"Interest":125160,"Payments to affiliates":0,"Depreciation and depletion":331131,"Insurance":54378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67255,"MISCELLANEOUS":60663,"SUMMER CAMP":4592,"BAD DEBT EXPENSE":2000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3754711,"Management And General Expenses":531361,"Fundraising Expenses":157474}},"Assets":{"value":8706119,"Non-interest bearing cash":2684,"Savings and temp cash investments":890373,"Pledges and grants receivable":442593,"Accounts receivable":29943,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31179,"Land, building, equipment":6079257,"Investments publicly traded":1230090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4281033,"Sum of Total Liabilities":0,"Accounts payable, accrued":387470,"Grants payable":0,"Deferred, revenue":761415,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3132148,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4425086,"Net assets without donor restriction":2786710,"Net assets with donor restriction":1638376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8449807878662672,"percentile":0.6856613471035099},"Fundraising Efficiency":{"score":6.979863342520035,"percentile":0.29112507044471136},"Operating Margin":{"score":0.051250719801485316,"percentile":0.5277524777960816},"Liabilities to Assets Ratio":{"score":0.4917269106935019,"percentile":0.1377055976979285},"Operating Reserve Ratio":{"score":1.9592728420050114,"percentile":0.6106816559117055},"Officer Compensation Ratio":{"score":0.052873763431277636,"percentile":0.7428171367983251},"Program Expense Growth":{"score":0.01519994752408421,"percentile":0.38439555750166454},"Revenue Growth":{"score":0.02262139778848356,"percentile":0.4780123806956113},"Asset Growth":{"score":-0.024545303626690836,"percentile":0.23062710919256807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619965836395411,"percentile":0.49293104148222244}},"source_xml":"202241159349300524_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN TRAUBE","TALIYA KING","CHARLES STUCKE","MELANIE MCKEAN","MIKE BRAUN","RACHEL DELSTON","KELLY EIDSON","KEITH FULLER","ASHLEY GEORGE GILL","PHILLICE GREGORY","DEREK HOEFERLIN","STEVE LAWRENCE","MARY MCKOWN","DANIEL MILLER","BEN PARK","PHILIP PAYNE","KRISTIN SCULLY","EMILY SEIGEL","AMIT SHAH","WENDI SOCK","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261344],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170311],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91033]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2021,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":94,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5066786,"Contributions":{"value":852927,"Other contributions":699533,"Contributions from gifts and grants":0,"Fundraising revenue":79888,"Dues":0,"Campaigns":0,"Grant revenue":73506,"Related organizations":0},"Program revenue":{"value":4196725,"Total revenue":{"value":4196725,"TUITION":3888324,"CAMP & AFTER-SCHOOL":301339,"AUXILIARY PROGRAMS":7062},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37545,"Investment income total":23796,"Net investment gain":13749,"Income from invest bond proceeds":0},"Other revenues":{"value":-20411,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-20411,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4790297,"Grant expense":{"value":863559,"Grants to domestic orgs":0,"Grants to domestic individuals":863559,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2713976,"Current officers":266838,"Disqualified persons":0,"Other salaries and wages":2101928,"Pension plan contributions":100634,"Other employee benefits":71293,"Payroll taxes":173283},"Other expenses":{"value":1212762,"Management services":0,"Legal":0,"Accounting":17636,"Lobbying services":0,"Investment management fees":0,"Other services":7800,"Advertising":77381,"Office expenses":263649,"Information technology":0,"Royalties":0,"Occupancy":191336,"Travel":0,"Conferences and meetings":47099,"Interest":114625,"Payments to affiliates":0,"Depreciation and depletion":313367,"Insurance":57451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122418,"MISCELLANEOUS":94317,"SUMMER CAMP":28101},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4086745,"Management And General Expenses":558778,"Fundraising Expenses":144774}},"Assets":{"value":8896376,"Non-interest bearing cash":2516,"Savings and temp cash investments":1252680,"Pledges and grants receivable":216839,"Accounts receivable":54191,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37925,"Land, building, equipment":6055713,"Investments publicly traded":1276512,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4360351,"Sum of Total Liabilities":0,"Accounts payable, accrued":396805,"Grants payable":0,"Deferred, revenue":915131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3048415,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4536025,"Net assets without donor restriction":2783983,"Net assets with donor restriction":1752042,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8531297746256652,"percentile":0.698301217242796},"Fundraising Efficiency":{"score":5.8914376890878195,"percentile":0.24471556657709267},"Operating Margin":{"score":0.05456891212693806,"percentile":0.5350464132664884},"Liabilities to Assets Ratio":{"score":0.49012665381948783,"percentile":0.13813330318091613},"Operating Reserve Ratio":{"score":1.8571658500506336,"percentile":0.5965188968483662},"Officer Compensation Ratio":{"score":0.05455695127045358,"percentile":0.7348305069431862},"Program Expense Growth":{"score":0.022371236199491377,"percentile":0.4155009293051163},"Revenue Growth":{"score":0.029900028839217944,"percentile":0.5141891417083188},"Asset Growth":{"score":-0.017678733898059427,"percentile":0.25366607351576065},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5676802332139086,"percentile":0.5098587448201468}},"source_xml":"202301299349301725_public.xml"},{"Organization":{"value":null,"Person":["ALEX BERGER","ROB AKRED","STEVE LAWRENCE","MEGAN PHILIP","DAVID CHRISTENSON","RACHEL DELSTON","DAVID FARRELL","GEORGE FUJII TERM 53117","MICHAEL GREENE","MATTHEW MACEWAN TERM 53117","ROB MCCORMICK TERM 53117","MARY MCKOWN","ROSS MURFIN","BEN PARK","KRISTIN SCULLY","FR RALPH SIEFERT","LEON WAXER","JENNIFER WOODS","ANGELA ZENG","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213199],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147928],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65271]},"Basic":{"value":null,"mission":"School - elementary education","year":2016,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4112331,"Contributions":{"value":591862,"Other contributions":498736,"Contributions from gifts and grants":0,"Fundraising revenue":93126,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3503344,"Total revenue":{"value":3503344,"TUITION":3161844,"CAMP & AFTER SCHOOL AC":332753,"AUXILIARY PROGRAMS":8747},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34889,"Investment income total":1493,"Net investment gain":33396,"Income from invest bond proceeds":0},"Other revenues":{"value":-17764,"Other total":3573,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21337,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4273947,"Grant expense":{"value":532519,"Grants to domestic orgs":0,"Grants to domestic individuals":532519,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":128500,"Fundraising professional":128500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2455831,"Current officers":214096,"Disqualified persons":0,"Other salaries and wages":1926516,"Pension plan contributions":84043,"Other employee benefits":67664,"Payroll taxes":163512},"Other expenses":{"value":1157097,"Management services":0,"Legal":0,"Accounting":21049,"Lobbying services":0,"Investment management fees":0,"Other services":26646,"Advertising":43110,"Office expenses":163507,"Information technology":0,"Royalties":0,"Occupancy":202074,"Travel":0,"Conferences and meetings":37901,"Interest":144224,"Payments to affiliates":0,"Depreciation and depletion":392914,"Insurance":47153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78519,"SUMMER CAMP":42761,"MISCELLANEOUS":35758},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3390028,"Management And General Expenses":643716,"Fundraising Expenses":240203}},"Assets":{"value":8744744,"Non-interest bearing cash":3289,"Savings and temp cash investments":508188,"Pledges and grants receivable":339006,"Accounts receivable":37467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10075,"Land, building, equipment":7340897,"Investments publicly traded":505822,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4429487,"Sum of Total Liabilities":0,"Accounts payable, accrued":450129,"Grants payable":0,"Deferred, revenue":661566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3269195,"Unsecured notes loans payable":0,"Other liabilities":48597},"Fund balance":{"value":4315257,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3511454,"Temporarily restricted net assets":243931,"Permanently restricted net assets":559872},"Ratings":{"Program Expense Ratio":{"score":0.7931843796846334,"percentile":0.6166831140792537},"Fundraising Efficiency":{"score":2.464007526966774,"percentile":0.09291309402772857},"Operating Margin":{"score":-0.03930033842120199,"percentile":0.30252029937153013},"Liabilities to Assets Ratio":{"score":0.5065313518611866,"percentile":0.1337650946441769},"Operating Reserve Ratio":{"score":2.0460581284700066,"percentile":0.6220145307672861},"Officer Compensation Ratio":{"score":0.04988339817971538,"percentile":0.7573525784756101},"Program Expense Growth":{"score":0.013402658919055602,"percentile":0.37683386732316426},"Revenue Growth":{"score":0.012972422382036471,"percentile":0.4293930513898816},"Asset Growth":{"score":-0.044226691828367394,"percentile":0.17666626388103487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48489863402416666,"percentile":0.2857269133184398}},"source_xml":"201831279349300818_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN TRAUBE","TALIYA KING","CHARLES STUCKE","MELANIE MCKEAN","MIKE BRAUN","RACHEL DELSTON","KELLY EIDSON","CHRISTOPHER FAN","KEITH FULLER","ESTHER GABEL","ASHLEY GEORGE GILL","PHILLICE GREGORY","DEREK HOEFERLIN","DANIEL MILLER","PHILIP PAYNE","SARAH THOMPSON PICKUP","KRISTIN SCULLY","EMILY SEIGEL","AMIT SHAH","WENDI SOCK","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275352],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197473],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77879]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2022,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":94,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5109810,"Contributions":{"value":454630,"Other contributions":354313,"Contributions from gifts and grants":0,"Fundraising revenue":100317,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4470072,"Total revenue":{"value":4470072,"TUITION":4078972,"CAMP & AFTER-SCHOOL":345098,"AUXILIARY PROGRAMS":46002},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131137,"Investment income total":131137,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53971,"Other total":77492,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23521,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5103440,"Grant expense":{"value":952483,"Grants to domestic orgs":0,"Grants to domestic individuals":952483,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2737815,"Current officers":234850,"Disqualified persons":0,"Other salaries and wages":2115024,"Pension plan contributions":117680,"Other employee benefits":96040,"Payroll taxes":174221},"Other expenses":{"value":1413142,"Management services":0,"Legal":3394,"Accounting":19654,"Lobbying services":0,"Investment management fees":0,"Other services":11004,"Advertising":83484,"Office expenses":220875,"Information technology":0,"Royalties":0,"Occupancy":218240,"Travel":0,"Conferences and meetings":34854,"Interest":113045,"Payments to affiliates":0,"Depreciation and depletion":400446,"Insurance":69760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":238386,"MISCELLANEOUS":128268,"SUMMER PROGRAMS":101926,"BAD DEBT EXPENSE":8192},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4391389,"Management And General Expenses":558709,"Fundraising Expenses":153342}},"Assets":{"value":8973204,"Non-interest bearing cash":2338,"Savings and temp cash investments":1396463,"Pledges and grants receivable":145999,"Accounts receivable":117538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42456,"Land, building, equipment":5848989,"Investments publicly traded":1397504,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21917},"Liabilities":{"value":4460794,"Sum of Total Liabilities":0,"Accounts payable, accrued":403863,"Grants payable":0,"Deferred, revenue":1096064,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2960867,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4512410,"Net assets without donor restriction":2674215,"Net assets with donor restriction":1838195,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8604762669885411,"percentile":0.7094034221359349},"Fundraising Efficiency":{"score":2.9648106846134783,"percentile":0.11338166296561913},"Operating Margin":{"score":0.0012466216943487136,"percentile":0.3988070138682396},"Liabilities to Assets Ratio":{"score":0.4971238812803097,"percentile":0.1362758159588223},"Operating Reserve Ratio":{"score":1.7582657971877793,"percentile":0.5818480803046081},"Officer Compensation Ratio":{"score":0.053954195601398275,"percentile":0.7376514434100903},"Program Expense Growth":{"score":0.02895802444735051,"percentile":0.44429482065568066},"Revenue Growth":{"score":0.03215239240894887,"percentile":0.5251929601766703},"Asset Growth":{"score":-0.012737931978228324,"percentile":0.2707333436693173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5408141739215637,"percentile":0.4306846095589078}},"source_xml":"202421149349301132_public.xml"},{"Organization":{"value":null,"Person":["ALEX BERGER III","MARY MCKOWN","STEVE LAWRENCE","KELLY EIDSON","RACHEL DELSTON","KEITH FULLER","ASHLEY GEORGE GILL","DEREK HOEFERLIN","MELANIE MCKEAN","DANIEL MILLER","BEN PARK","KRISTIN SCULLY","EMILY SEIGEL","AMIT SHAH","RALPH SIEFERT","CHARLES STUCKE","STEVE TRAUBE","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,233686],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159958],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73728]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2019,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":95,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":101,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":101,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4245065,"Contributions":{"value":709605,"Other contributions":620061,"Contributions from gifts and grants":0,"Fundraising revenue":89544,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3503376,"Total revenue":{"value":3503376,"TUITION":3297804,"CAMP & AFTER SCHOOL":192238,"AUXILIARY PROGRAMS":13334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19598,"Investment income total":19598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12486,"Other total":3813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8673,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4192569,"Grant expense":{"value":720709,"Grants to domestic orgs":0,"Grants to domestic individuals":720709,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2426735,"Current officers":227792,"Disqualified persons":0,"Other salaries and wages":1882091,"Pension plan contributions":99230,"Other employee benefits":57777,"Payroll taxes":159845},"Other expenses":{"value":1045125,"Management services":0,"Legal":2231,"Accounting":27182,"Lobbying services":0,"Investment management fees":0,"Other services":9097,"Advertising":44610,"Office expenses":173049,"Information technology":0,"Royalties":0,"Occupancy":156425,"Travel":0,"Conferences and meetings":31974,"Interest":130096,"Payments to affiliates":0,"Depreciation and depletion":341846,"Insurance":52118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76497,"MISCELLANEOUS":41166,"SUMMER CAMP":21584,"UNCOLLECTIBLE ACCOUNTS":12688,"FUNDRAISING EXPENSES":1059},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3462949,"Management And General Expenses":587305,"Fundraising Expenses":142315}},"Assets":{"value":8278278,"Non-interest bearing cash":3156,"Savings and temp cash investments":380035,"Pledges and grants receivable":511507,"Accounts receivable":62590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24547,"Land, building, equipment":6321259,"Investments publicly traded":975184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4250578,"Sum of Total Liabilities":0,"Accounts payable, accrued":322204,"Grants payable":0,"Deferred, revenue":487041,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3397757,"Unsecured notes loans payable":0,"Other liabilities":43576},"Fund balance":{"value":4027700,"Net assets without donor restriction":2588426,"Net assets with donor restriction":1439274,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8259730489826166,"percentile":0.6590775619698227},"Fundraising Efficiency":{"score":4.986157467589502,"percentile":0.20389555653482105},"Operating Margin":{"score":0.012366359525708087,"percentile":0.43163043679849444},"Liabilities to Assets Ratio":{"score":0.5134616160510677,"percentile":0.13203051129650478},"Operating Reserve Ratio":{"score":1.9745120473866977,"percentile":0.6127165130200339},"Officer Compensation Ratio":{"score":0.05573814050526062,"percentile":0.7291700752168326},"Program Expense Growth":{"score":0.010546656014764297,"percentile":0.3650142544865},"Revenue Growth":{"score":0.015706155686641722,"percentile":0.44292917033773244},"Asset Growth":{"score":-0.03261771449651591,"percentile":0.20538955211452645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5253383502877139,"percentile":0.3877123012377252}},"source_xml":"202121249349301732_public.xml"},{"Organization":{"value":null,"Person":["ALEX BERGER","ROB AKRED","STEVE LAWRENCE","MEGAN PHILIP","DAVID CHRISTENSON","RACHEL DELSTON","DAVID FARRELL","MICHAEL GREENE","MARY MCKOWN","ROSS MURFIN","BEN PARK","KRISTIN SCULLY","FR RALPH SIEFERT","LEON WAXER","JENNIFER WOODS","ANGELA ZENG","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221751],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153863],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67888]},"Basic":{"value":null,"mission":"School - elementary education","year":2017,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4129309,"Contributions":{"value":861126,"Other contributions":768832,"Contributions from gifts and grants":0,"Fundraising revenue":92294,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3258165,"Total revenue":{"value":3258165,"TUITION":2963125,"CAMP & AFTER SCHOOL AC":281843,"AUXILIARY PROGRAMS":13197},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18324,"Investment income total":18919,"Net investment gain":-595,"Income from invest bond proceeds":0},"Other revenues":{"value":-8306,"Other total":3610,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11916,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4184614,"Grant expense":{"value":499027,"Grants to domestic orgs":0,"Grants to domestic individuals":499027,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":723,"Fundraising professional":723,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2455473,"Current officers":230293,"Disqualified persons":0,"Other salaries and wages":1897587,"Pension plan contributions":101780,"Other employee benefits":58582,"Payroll taxes":167231},"Other expenses":{"value":1229391,"Management services":0,"Legal":0,"Accounting":19091,"Lobbying services":0,"Investment management fees":0,"Other services":27644,"Advertising":64100,"Office expenses":245566,"Information technology":0,"Royalties":0,"Occupancy":165108,"Travel":0,"Conferences and meetings":43057,"Interest":143470,"Payments to affiliates":0,"Depreciation and depletion":369003,"Insurance":56286,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96066,"MISCELLANEOUS":51859,"SUMMER CAMP":31207,"UNCOLLECTIBLE ACCOUNTS":13000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3406794,"Management And General Expenses":632770,"Fundraising Expenses":145050}},"Assets":{"value":8623310,"Non-interest bearing cash":3183,"Savings and temp cash investments":475557,"Pledges and grants receivable":510719,"Accounts receivable":16897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6092,"Land, building, equipment":6985491,"Investments publicly traded":625371,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4436070,"Sum of Total Liabilities":0,"Accounts payable, accrued":439091,"Grants payable":0,"Deferred, revenue":803432,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3139822,"Unsecured notes loans payable":0,"Other liabilities":53725},"Fund balance":{"value":4187240,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2931954,"Temporarily restricted net assets":342489,"Permanently restricted net assets":912797},"Ratings":{"Program Expense Ratio":{"score":0.8141238355556809,"percentile":0.6434572192728767},"Fundraising Efficiency":{"score":5.936752843846949,"percentile":0.24675474295720898},"Operating Margin":{"score":-0.013393282023699365,"percentile":0.35260183109594084},"Liabilities to Assets Ratio":{"score":0.5144277545397301,"percentile":0.13179474069740574},"Operating Reserve Ratio":{"score":2.0607181450905627,"percentile":0.6238755893739596},"Officer Compensation Ratio":{"score":0.05299198444587721,"percentile":0.7422598846326849},"Program Expense Growth":{"score":0.009429354711142994,"percentile":0.3604615591589039},"Revenue Growth":{"score":0.014487645122299412,"percentile":0.4367936960416322},"Asset Growth":{"score":-0.03952268440276191,"percentile":0.18723980725726255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5132119534395563,"percentile":0.3555269666343558}},"source_xml":"201931089349300233_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER WOODS","ALEX BERGER","DAVID FARRELL","ROB AKRED","DAVID CHRISTENSON","GEORGE FUJII","MICHAEL GREENE","STEVEN LAWRENCE","MATTHEW MACEWAN","ROB MCCORMICK","MARY MCKOWN","ROSS MURFIN","BEN PARK","MEGAN PHILIP","FR RALPH SIEFERT","LEON WAXER","ANGELA ZENG","THAD FALKNER"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218951],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151743],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67208]},"Basic":{"value":null,"mission":"School - elementary education","year":2015,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3914829,"Contributions":{"value":486072,"Other contributions":366724,"Contributions from gifts and grants":0,"Fundraising revenue":119348,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3443424,"Total revenue":{"value":3443424,"TUITION":3150415,"CAMP & AFTER SCHOOL AC":278586,"AUXILIARY PROGRAMS":14423},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2988,"Investment income total":2798,"Net investment gain":190,"Income from invest bond proceeds":0},"Other revenues":{"value":-17655,"Other total":3615,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-21270,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4201860,"Grant expense":{"value":360414,"Grants to domestic orgs":0,"Grants to domestic individuals":360414,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2650419,"Current officers":219764,"Disqualified persons":0,"Other salaries and wages":2074065,"Pension plan contributions":118807,"Other employee benefits":67550,"Payroll taxes":170233},"Other expenses":{"value":1191027,"Management services":0,"Legal":0,"Accounting":8461,"Lobbying services":0,"Investment management fees":0,"Other services":21286,"Advertising":42674,"Office expenses":194313,"Information technology":0,"Royalties":0,"Occupancy":220405,"Travel":0,"Conferences and meetings":49259,"Interest":148015,"Payments to affiliates":0,"Depreciation and depletion":370530,"Insurance":43640,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92444,"MISCELLANEOUS":49769,"SUMMER CAMP":42675},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3422297,"Management And General Expenses":644483,"Fundraising Expenses":135080}},"Assets":{"value":9197316,"Non-interest bearing cash":3445,"Savings and temp cash investments":804332,"Pledges and grants receivable":277393,"Accounts receivable":63450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8625,"Land, building, equipment":7650071,"Investments publicly traded":390000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4601226,"Sum of Total Liabilities":0,"Accounts payable, accrued":378688,"Grants payable":0,"Deferred, revenue":841783,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3334694,"Unsecured notes loans payable":0,"Other liabilities":46061},"Fund balance":{"value":4596090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3666377,"Temporarily restricted net assets":542591,"Permanently restricted net assets":387122},"Ratings":{"Program Expense Ratio":{"score":0.8144719243382692,"percentile":0.6439025077940596},"Fundraising Efficiency":{"score":3.598400947586615,"percentile":0.1407098906774885},"Operating Margin":{"score":-0.07331891124746445,"percentile":0.2530770812600539},"Liabilities to Assets Ratio":{"score":0.5002792118918171,"percentile":0.13542552598761456},"Operating Reserve Ratio":{"score":2.1888677871228457,"percentile":0.6391395438274351},"Officer Compensation Ratio":{"score":0.05210811402569338,"percentile":0.7465362211465719},"Program Expense Growth":{"score":0.024798371993934372,"percentile":0.42611488764791117},"Revenue Growth":{"score":-0.0039333649701999256,"percentile":0.3530290037294389},"Asset Growth":{"score":-0.038815926739820275,"percentile":0.18894916966816724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48889825726384606,"percentile":0.29499560333678443}},"source_xml":"201711359349305831_public.xml"},{"Organization":{"value":null,"Person":["THAD FALKNER","TALIYA KING","DANIEL MILLER","CHARLES STUCKE","MELANIE MCKEAN","MIKE BRAUN","KELLY EIDSON","KEITH FULLER","ESTHER GABEL","ASHLEY GEORGE GILL","PHILLICE GREGORY","DEREK HOEFERLIN","STEPHEN TRAUBE","PHILIP PAYNE","SARAH THOMPSON PICKUP","AMIT SHAH","EMILY SEIGEL","WENDI SOCK","DANTE CANNAROZZI","EMILY CHRYSLER","ANNE JUMP"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[276376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[198511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[77865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2023,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":95,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5368409,"Contributions":{"value":558383,"Other contributions":418003,"Contributions from gifts and grants":0,"Fundraising revenue":90380,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":4801969,"Total revenue":{"value":4801969,"TUITION":4322018,"CAMP & AFTER-SCHOOL":422790,"AUXILIARY PROGRAMS":57161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39107,"Investment income total":39107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31050,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-31050,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5470464,"Grant expense":{"value":943423,"Grants to domestic orgs":0,"Grants to domestic individuals":943423,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2968671,"Current officers":232261,"Disqualified persons":0,"Other salaries and wages":2218786,"Pension plan contributions":237494,"Other employee benefits":96024,"Payroll taxes":184106},"Other expenses":{"value":1558370,"Management services":0,"Legal":3072,"Accounting":18422,"Lobbying services":0,"Investment management fees":0,"Other services":9374,"Advertising":95249,"Office expenses":217048,"Information technology":0,"Royalties":0,"Occupancy":219514,"Travel":0,"Conferences and meetings":42594,"Interest":113231,"Payments to affiliates":0,"Depreciation and depletion":422010,"Insurance":76731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341125,"MISCELLANEOUS":152410,"SUMMER PROGRAMS":116232,"BAD DEBT EXPENSE":72483},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4684660,"Management And General Expenses":657847,"Fundraising Expenses":127957}},"Assets":{"value":8598790,"Non-interest bearing cash":2146,"Savings and temp cash investments":1161637,"Pledges and grants receivable":84988,"Accounts receivable":79401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48457,"Land, building, equipment":5664383,"Investments publicly traded":1541234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16544},"Liabilities":{"value":4134103,"Sum of Total Liabilities":0,"Accounts payable, accrued":379211,"Grants payable":0,"Deferred, revenue":902107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2834973,"Unsecured notes loans payable":0,"Other liabilities":17812},"Fund balance":{"value":4464687,"Net assets without donor restriction":2619023,"Net assets with donor restriction":1845664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.856355146473864,"percentile":0.7031309160336091},"Fundraising Efficiency":{"score":4.363833162703096,"percentile":0.17540949138678394},"Operating Margin":{"score":-0.01901028777799903,"percentile":0.3405240081937294},"Liabilities to Assets Ratio":{"score":0.48077729541016817,"percentile":0.14063746962225904},"Operating Reserve Ratio":{"score":1.571857524334316,"percentile":0.5513523039113353},"Officer Compensation Ratio":{"score":0.05052149141279424,"percentile":0.7541985605214435},"Program Expense Growth":{"score":0.03429193694647708,"percentile":0.4675064545788735},"Revenue Growth":{"score":0.03421353537210579,"percentile":0.5350797107718099},"Asset Growth":{"score":-0.011407648690505364,"percentile":0.2753567806905129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5395703043969883,"percentile":0.4271524801200228}},"source_xml":"202501189349300300_public.xml"},{"Organization":{"value":null,"Person":["ALEX BERGER III","MARY MCKOWN","STEVE LAWRENCE","KELLY EIDSON","RACHEL DELSTON","KEITH FULLER","ASHLEY GEORGE GILL","DEREK HOEFERLIN","MELANIE MCKEAN","DANIEL MILLER","BEN PARK","KRISTIN SCULLY","EMILY SEIGEL","AMIT SHAH","CHARLES STUCKE","STEVE TRAUBE","THAD FALKNER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHOOL"],"Hours":[6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156891],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73999]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2018,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4238512,"Contributions":{"value":575204,"Other contributions":486084,"Contributions from gifts and grants":0,"Fundraising revenue":89120,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3663738,"Total revenue":{"value":3663738,"TUITION":3326708,"CAMP & AFTER SCHOOL":332645,"AUXILIARY PROGRAMS":4385},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12361,"Investment income total":11233,"Net investment gain":1128,"Income from invest bond proceeds":0},"Other revenues":{"value":-12791,"Other total":2845,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-15636,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4343595,"Grant expense":{"value":725417,"Grants to domestic orgs":0,"Grants to domestic individuals":725417,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2463882,"Current officers":227793,"Disqualified persons":0,"Other salaries and wages":1906868,"Pension plan contributions":107244,"Other employee benefits":57331,"Payroll taxes":164646},"Other expenses":{"value":1154296,"Management services":0,"Legal":0,"Accounting":11355,"Lobbying services":0,"Investment management fees":0,"Other services":18663,"Advertising":62521,"Office expenses":184991,"Information technology":0,"Royalties":0,"Occupancy":156311,"Travel":0,"Conferences and meetings":50002,"Interest":134227,"Payments to affiliates":0,"Depreciation and depletion":364835,"Insurance":56641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114750,"MISCELLANEOUS":51574,"SUMMER CAMP":32254,"UNCOLLECTIBLE ACCOUNTS":24000,"FUNDRAISING EXPENSES":6922},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3574991,"Management And General Expenses":620574,"Fundraising Expenses":148030}},"Assets":{"value":8436903,"Non-interest bearing cash":3020,"Savings and temp cash investments":480755,"Pledges and grants receivable":483762,"Accounts receivable":48502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10773,"Land, building, equipment":6656885,"Investments publicly traded":753206,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4356926,"Sum of Total Liabilities":0,"Accounts payable, accrued":317193,"Grants payable":0,"Deferred, revenue":951109,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3034273,"Unsecured notes loans payable":0,"Other liabilities":54351},"Fund balance":{"value":4079977,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2815764,"Temporarily restricted net assets":0,"Permanently restricted net assets":1264213},"Ratings":{"Program Expense Ratio":{"score":0.8230488800175891,"percentile":0.6552167836111268},"Fundraising Efficiency":{"score":3.885725866378437,"percentile":0.1536563565371252},"Operating Margin":{"score":-0.02479242715368035,"percentile":0.3289267547357388},"Liabilities to Assets Ratio":{"score":0.5164129539002641,"percentile":0.13128591865729974},"Operating Reserve Ratio":{"score":1.9423779150680485,"percentile":0.6084210628425069},"Officer Compensation Ratio":{"score":0.053156429179055595,"percentile":0.7414789501779446},"Program Expense Growth":{"score":0.013946525635753491,"percentile":0.37907722444111014},"Revenue Growth":{"score":0.01661562822717745,"percentile":0.44750158951199254},"Asset Growth":{"score":-0.03572059074063643,"percentile":0.19680348948799592},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5056499123941515,"percentile":0.3355698953460165}},"source_xml":"202001219349301955_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["THAD FALKNER","TALIYA KING","DANIEL MILLER","CHARLES STUCKE","MELANIE MCKEAN","MIKE BRAUN","KELLY EIDSON","KEITH FULLER","ESTHER GABEL","ASHLEY GEORGE GILL","PHILLICE GREGORY","DEREK HOEFERLIN","STEPHEN TRAUBE","PHILIP PAYNE","SARAH THOMPSON PICKUP","AMIT SHAH","EMILY SEIGEL","WENDI SOCK","DANTE CANNAROZZI","EMILY CHRYSLER","ANNE JUMP"],"Title":["HEAD OF SCHOOL","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,6.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[276376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[198511,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[77865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing individualized and challenging education for children ages 3-12 years old.","year":2023,"name":"THE WILSON SCHOOL","phone":3147254999,"website":"WWW.WILSONSCHOOL.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THAD FALKNER","year_formation":1913,"state_legal_domicile":"MO","total_volunteers":95,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"400 DEMUN AVENUE, ST LOUIS, MO, 63105, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5368409,"Contributions":{"value":558383,"Other contributions":418003,"Contributions from gifts and grants":0,"Fundraising revenue":90380,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":0},"Program revenue":{"value":4801969,"Total revenue":{"value":4801969,"TUITION":4322018,"CAMP & AFTER-SCHOOL":422790,"AUXILIARY PROGRAMS":57161},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39107,"Investment income total":39107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-31050,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-31050,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5470464,"Grant expense":{"value":943423,"Grants to domestic orgs":0,"Grants to domestic individuals":943423,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2968671,"Current officers":232261,"Disqualified persons":0,"Other salaries and wages":2218786,"Pension plan contributions":237494,"Other employee benefits":96024,"Payroll taxes":184106},"Other expenses":{"value":1558370,"Management services":0,"Legal":3072,"Accounting":18422,"Lobbying services":0,"Investment management fees":0,"Other services":9374,"Advertising":95249,"Office expenses":217048,"Information technology":0,"Royalties":0,"Occupancy":219514,"Travel":0,"Conferences and meetings":42594,"Interest":113231,"Payments to affiliates":0,"Depreciation and depletion":422010,"Insurance":76731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":341125,"MISCELLANEOUS":152410,"SUMMER PROGRAMS":116232,"BAD DEBT EXPENSE":72483},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4684660,"Management And General Expenses":657847,"Fundraising Expenses":127957}},"Assets":{"value":8598790,"Non-interest bearing cash":2146,"Savings and temp cash investments":1161637,"Pledges and grants receivable":84988,"Accounts receivable":79401,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48457,"Land, building, equipment":5664383,"Investments publicly traded":1541234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16544},"Liabilities":{"value":4134103,"Sum of Total Liabilities":0,"Accounts payable, accrued":379211,"Grants payable":0,"Deferred, revenue":902107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2834973,"Unsecured notes loans payable":0,"Other liabilities":17812},"Fund balance":{"value":4464687,"Net assets without donor restriction":2619023,"Net assets with donor restriction":1845664,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.856355146473864,"percentile":0.7031309160336091},"Fundraising Efficiency":{"score":4.363833162703096,"percentile":0.17540949138678394},"Operating Margin":{"score":-0.01901028777799903,"percentile":0.3405240081937294},"Liabilities to Assets Ratio":{"score":0.48077729541016817,"percentile":0.14063746962225904},"Operating Reserve Ratio":{"score":1.571857524334316,"percentile":0.5513523039113353},"Officer Compensation Ratio":{"score":0.05052149141279424,"percentile":0.7541985605214435},"Program Expense Growth":{"score":0.03429193694647708,"percentile":0.4675064545788735},"Revenue Growth":{"score":0.03421353537210579,"percentile":0.5350797107718099},"Asset Growth":{"score":-0.011407648690505364,"percentile":0.2753567806905129},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5395703043969883,"percentile":0.4271524801200228}},"source_xml":"202501189349300300_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}