Nonprofit · EIN 43-6099964
WILSON SCHOOL CORPORATION
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,081,086 | $5,814,075 | $267,011 | $9,064,940 | $4,212,991 | $4,851,949 |
| June 30, 2024 | 990 | $5,368,409 | $5,470,464 | -$102,055 | $8,598,790 | $4,134,103 | $4,464,687 |
| June 30, 2023 | 990 | $5,109,810 | $5,103,440 | $6,370 | $8,973,204 | $4,460,794 | $4,512,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,091,764
- Program service revenue
- $4,863,462
- Investment income
- $53,767
- Net income from fundraising events
- -$31,432
- Net income from gaming
- $3,525
- Other revenue
- $72,093
Expenses
- Grants and similar amounts paid
- $970,859
- Compensation of officers, directors and key employees
- $254,318
- Other salaries and wages
- $2,452,123
- Salaries, compensation and benefits (total)
- $3,216,095
- Professional fundraising fees
- $0
- Legal fees
- $1,808
- Accounting fees
- $32,518
- Occupancy
- $225,291
- Depreciation
- $429,823
- Program services (functional)
- $4,862,148
- Management and general (functional)
- $747,958
- Fundraising (functional)
- $203,969
Balance sheet and other
- Total assets, start of year
- $8,598,790
- Total assets, end of year
- $9,064,940
- Total liabilities, end of year
- $4,212,991
- Net assets, end of year
- $4,851,949
- Land, buildings and equipment
- $5,544,585
- Publicly traded securities
- $1,695,620
- Net assets without donor restrictions
- $2,375,904
- Net assets with donor restrictions
- $2,476,045
- Gross receipts
- $6,122,248
- Employees
- 86
- Volunteers
- 97
- Year formed
- 1913
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THAD FALKNER | HEAD OF SCHOOL Officer | 40 | $200,543 | $86,736 |
| ANDREA RUTH | ASST HEAD OF SCHOOL Highest-paid employee | 40 | $103,754 | $8,125 |
| TALIYA KING | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| PHILIP PAYNE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANTE CANNAROZZI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELANIE MCKEAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANA BABUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE BRAUN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY CHRYSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ESTHER GABEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISON GILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLICE GREGORY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS HAFFENREFFER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SEAN JOE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE JUMP | TRUSTEE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH THOMPSON PICKUP | TRUSTEE Trustee or director | 1 | $0 |
| EMILY SEIGEL | TRUSTEE Trustee or director | 1 | $0 |
| CHARLES STUCKE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THAD FALKNER | HEAD OF SCHOOL Officer | 40 | $198,511 | $77,865 |
| TALIYA KING | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DANIEL MILLER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES STUCKE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELANIE MCKEAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BRAUN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY EIDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEITH FULLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ESTHER GABEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY GEORGE GILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLICE GREGORY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEREK HOEFERLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN TRAUBE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP PAYNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH THOMPSON PICKUP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMIT SHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY SEIGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WENDI SOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANTE CANNAROZZI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY CHRYSLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNE JUMP | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THAD FALKNER | HEAD OF SCHOOL Officer | 40 | $197,473 | $77,879 |
| STEPHEN TRAUBE | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| TALIYA KING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES STUCKE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELANIE MCKEAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE BRAUN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RACHEL DELSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KELLY EIDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER FAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEITH FULLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ESTHER GABEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY GEORGE GILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILLICE GREGORY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEREK HOEFERLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL MILLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP PAYNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH THOMPSON PICKUP | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTIN SCULLY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY SEIGEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AMIT SHAH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WENDI SOCK | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 DE MUN AVE, CLAYTON, MO 63105-2209
- In care of
- % THAD FALKNER
- Principal officer (990 for 2024)
- THAD FALKNER, 400 DEMUN AVENUE, CLAYTON, MO 63105
- Signed the 990
- THAD FALKNER, HEAD OF SCHOOL
- Phone
- (314) 725-4999
- Website
- WWW.WILSONSCHOOL.COM
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
TO PREPARE STUDENTS FOR SUCCESS IN AN EVER-CHANGING WORLD, OUR EXCEPTIONAL EDUCATORS EMBRACE CLASSIC AND INNOVATIVE METHODS WITHIN A NURTURING, INCLUSIVE, AND COLLABORATIVE ENVIRONMENT. OUR MISSION IS TO PROVIDE THEM WITH AN EXCELLENT ACADEMIC EDUCATION...(SEE SCHEDULE O)A BELIEF IN THEIR CREATIVE ABILITIES, AN UNDERSTANDING OF THEIR SOCIAL RESPONSIBILITIES, A RESPECT FOR AND VALUE OF DIFFERENCES IN PEOPLE AND POINTS OF VIEW, A SENSE OF RESPONSIBILITY FOR THEIR PERSONAL AND PHYSICAL WELL-BEING, AND A FOUNDATION FOR LIFELONG LEARNING.
Program accomplishments
- 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 174 STUDENTS.Expenses $4,494,829 · grants $970,859 · revenue $4,375,019
- 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 291 KIDS PARTICIPATING IN THESE PROGRAMS.Expenses $367,319 · revenue $488,443
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-6099964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B250)
- Assets (IRS master file)
- $9,064,940
- Income (IRS master file)
- $6,122,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,081,086 | $5,814,075 | $9,064,940 | IRS |
| 990 | June 2024 | $5,368,409 | $5,470,464 | $8,598,790 | IRS |
| 990 | June 2023 | $5,109,810 | $5,103,440 | $8,973,204 | XML |
| 990 | June 2022 | $5,066,786 | $4,790,297 | $8,896,376 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-6099964).
Questions about WILSON SCHOOL CORPORATION
- What is the EIN of WILSON SCHOOL CORPORATION?
- The employer identification number (EIN) of WILSON SCHOOL CORPORATION is 43-6099964.
- Is WILSON SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to WILSON SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILSON SCHOOL CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILSON SCHOOL CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILSON SCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILSON SCHOOL CORPORATION?
- The 990 for the year ended June 30, 2025 names THAD FALKNER.
- Who are the officers and directors of WILSON SCHOOL CORPORATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $200,543 (THAD FALKNER, HEAD OF SCHOOL).
- How much revenue does WILSON SCHOOL CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,081,086, expenses of $5,814,075 and total assets of $9,064,940 at year end.
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