Civic Intelligence

Wilkinson School Inc

EIN 26-4819084 • 501(c)3 • El Granada, CA

View Organization Page

Profile

The mission of our school is to provide an environment and activities which facilitate the physical, mental, social, and emotional growth of students of diverse backgrounds and abilities.

PO Box 1059El Granada, CA 94018

www.wilkinsonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$190,925

Down $146,347 (-43%) from 2023

Liabilities

Down

$201,358

Down $22,756 (-10%) from 2023

Net Assets

Down

-$10,433

Down $123,591 (-109%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$1,136,855

Up $180,677 (+19%) from 2023

Expenses

Up

$1,260,446

Up $90,720 (+7.8%) from 2023

Net Income

Up

-$123,591

Up $89,957 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2017: $921,188Liabilities 2017: $227,776Net Assets 2017: $693,4122017Assets 2018: $813,167Liabilities 2018: $193,496Net Assets 2018: $619,6712018Assets 2019: $664,955Liabilities 2019: $218,393Net Assets 2019: $446,5622019Assets 2020: $569,828Liabilities 2020: $234,642Net Assets 2020: $335,1862020Assets 2021: $759,295Liabilities 2021: $259,455Net Assets 2021: $499,8402021Assets 2022: $533,355Liabilities 2022: $206,649Net Assets 2022: $326,7062022Assets 2023: $337,272Liabilities 2023: $224,114Net Assets 2023: $113,1582023Assets 2024: $190,925Liabilities 2024: $201,358Net Assets 2024: -$10,4332024

Highlighted filing

2024

Assets$190,925
Liabilities$201,358
Net Assets-$10,433
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,760,641Expenses 2017: $1,301,747Net Income 2017: $458,8942017Revenue 2018: $979,237Expenses 2018: $1,052,978Net Income 2018: -$73,7412018Revenue 2019: $1,107,418Expenses 2019: $1,280,527Net Income 2019: -$173,1092019Revenue 2020: $1,070,569Expenses 2020: $1,181,945Net Income 2020: -$111,3762020Revenue 2021: $1,286,897Expenses 2021: $1,122,243Net Income 2021: $164,6542021Revenue 2022: $1,004,464Expenses 2022: $1,177,598Net Income 2022: -$173,1342022Revenue 2023: $956,178Expenses 2023: $1,169,726Net Income 2023: -$213,5482023Revenue 2024: $1,136,855Expenses 2024: $1,260,446Net Income 2024: -$123,5912024

Highlighted filing

2024

Revenue$1,136,855
Expenses$1,260,446
Net Income-$123,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,925
Liabilities
$201,358
Net assets
-$10,433
Revenue
$1,136,855
Expenses
$1,260,446
Net income
-$123,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$1.14$1.26$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.11$0.96$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.33$1.00$1.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.29$1.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.07$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.45$1.11$1.28$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.98$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.76$1.30$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,148,533
Mission and Program Overview

Mission

The mission of our school is to provide an environment and activities which facilitate the physical, mental, social, and emotional growth of students of diverse backgrounds and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$212,539$141,693▼ $70,846
Land, Buildings, and Equipment, Net$26,451$24,593▼ $1,858
Cash and Non-Interest-Bearing Accounts$91,904$21,053▼ $70,851
Savings and Temporary Cash Investments$6,276$3,202▼ $3,074
Total Assets$337,272$190,925▼ $146,347
Other Assets Total$102$384▲ $282
Liabilities
Other Liabilities$80,930$161,811▲ $80,881
Deferred Revenue$143,184$39,547▼ $103,637
Total Liabilities$224,114$201,358▼ $22,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,158$-10,433▼ $123,591
Total Net Assets Fund Balance$113,158$-10,433▼ $123,591
Total Liabilities and Net Assets / Fund Balance$337,272$190,925▼ $146,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,797$85,797
Buildings$24,167$15,037$39,204
Leasehold Improvements$426$12,350$12,776
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marnie WestonChair
Marcus NajeraVice Chair
Joe FullertonBoard Member
Mei ClarkBoard Member
Maryann KlotovichSecretary
Stacy OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,015
Program Service Revenue
$867,361
Investment Income
$5
Other Revenue
$8,474
All Other Contributions
$249,415
Change in Net Assets
$-123,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,590
Other Expenses$423,012
Grants and Similar Amounts Paid$142,844
Total Fundraising Expense$11,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,674$158,503$5,870$587,047
Occupancy$146,422$54,907$2,034$203,363
Grants to Domestic Individuals$142,844--$142,844
Depreciation Depletion$72,704--$72,704
Other Employee Benefits$43,836$16,438$609$60,883
Payroll Taxes$33,595$12,598$467$46,660
All Other Expenses$24,935$6,444$1,992$33,371
Insurance$17,679$6,629$245$24,553
Information Technology$14,182$5,317$196$19,695
Other Expenses$9,667$11,907-$9,667
Fees for Services Other$5,167$1,138$42$6,347
Fees for Services Accounting$1,440$540$20$2,000
Advertising-$1,832-$1,832
Office Expenses$1,303$489$18$1,810
Travel-$609-$609
Total Functional Expenses$971,602$277,351$11,493$1,260,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,152
Fundraising Direct Expenses$11,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$30,552$20,152$11,678$8,474
Total Events$30,552$20,152$11,678$8,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Credit Card Payable$46,141
Loan Payable - Short-term$40,000
Payroll Liabilities$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews schedule o before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Hiring committee reviews the compensation.”

Form 990, Page 6, Part VI, Line 15B

“Hiring committee reviews the compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. 990 available at foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Wilkinson School Inc
EIN
26-4819084
Phone
6507264582
Address
PO BOX 1059, EL GRANADA, CA 94018

Signing Officer

Name
Stacy Owens
Title
Treasurer
Phone
6507264582
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Owens
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
35

Preparer

Firm
Kevin T Andersen CPA
Address
PO BOX 1495, PLACERVILLE, CA 95667
Preparer
Kevin T Andersen
Phone
6507264347
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF OUR SCHOOL IS TO PROVIDE AN ENVIRONMENT AND ACTIVITIES WHICH FACILITATE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS OF DIVERSE BACKGROUNDS AND ABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01832
IRS990/AdvertisingGrp/TotalAmt01832
IRS990/AllOtherContributionsAmt0249415
IRS990/AllOtherExpensesGrp/FundraisingAmt01992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024935
IRS990/AllOtherExpensesGrp/TotalAmt033371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STACY OWENS
IRS990/BooksInCareOfDetail/PhoneNum06507264582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 ALHAMBRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL GRANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091904
IRS990/CashNonInterestBearingGrp/EOYAmt021053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261015
IRS990/CYGrantsAndSimilarPaidAmt0142844
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0423012
IRS990/CYOtherRevenueAmt08474
IRS990/CYProgramServiceRevenueAmt0867361
IRS990/CYRevenuesLessExpensesAmt0-123591
IRS990/CYSalariesCompEmpBnftPaidAmt0694590
IRS990/CYTotalExpensesAmt01260446
IRS990/CYTotalFundraisingExpenseAmt011493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01136855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0143184
IRS990/DeferredRevenueGrp/EOYAmt039547
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072704
IRS990/DepreciationDepletionGrp/TotalAmt072704
IRS990/Desc0THE WILKINSON SCHOOL IS AN INDEPENDENT SCHOOL OFFERING EDUCATIONAL PROGRAMS FOR CHILDREN IN TK THROUGH 8TH GRADE. PROVIDING A TAILORED EDUCATION FOR THE WHOLE CHILD, WILKINSON LEADS STUDENTS THROUGH THEIR LEARNING WITH AN ATTENTIVE EYE TO EACH CHILD'S INDIVIDUAL EDUCATIONAL, SOCIAL-EMOTIONAL, AND CREATIVE NEEDS. WHILE PURSUING A STRONG CLASSROOM CURRICULUM, BOLSTERED WITH EMPIRICAL LEARNING, STUDENTS RECEIVE A BROADER EDUCATION IN THEIR EXPOSURE TO THE WORLD ON INTENSIVE STUDIES TRIPS, INTERACTIONS WITH PROFESSIONALS, OUTDOOR EDUCATION, CULTURAL EXCURSIONS AND A WELL-ROUNDED ARTS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0971602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt020
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05167
IRS990/FeesForServicesOtherGrp/TotalAmt06347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MEI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN KLOTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS NAJERA
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARNIE WESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010400
IRS990/FundraisingDirectExpensesAmt011678
IRS990/FundraisingGrossIncomeAmt020152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01200
IRS990/GrantAmt0142844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142844
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05317
IRS990/InformationTechnologyGrp/ProgramServicesAmt014182
IRS990/InformationTechnologyGrp/TotalAmt019695
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt06629
IRS990/InsuranceGrp/ProgramServicesAmt017679
IRS990/InsuranceGrp/TotalAmt024553
IRS990/IntangibleAssetsGrp/BOYAmt0212539
IRS990/IntangibleAssetsGrp/EOYAmt0141693
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024593
IRS990/LandBldgEquipCostOrOtherBssAmt0137777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF OUR SCHOOL IS TO PROVIDE AN ENVIRONMENT AND ACTIVITIES WHICH FACILITATE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL GROWTH OF STUDENTS OF DIVERSE BACKGROUNDS AND ABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113158
IRS990/NetAssetsOrFundBalancesEOYAmt0-10433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02034
IRS990/OccupancyGrp/ManagementAndGeneralAmt054907
IRS990/OccupancyGrp/ProgramServicesAmt0146422
IRS990/OccupancyGrp/TotalAmt0203363
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303
IRS990/OfficeExpensesGrp/TotalAmt01810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherAssetsTotalGrp/EOYAmt0384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060883
IRS990/OtherExpensesGrp/Desc0CLASS BUDGETS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011907
IRS990/OtherExpensesGrp/ProgramServicesAmt019422
IRS990/OtherExpensesGrp/ProgramServicesAmt115732
IRS990/OtherExpensesGrp/ProgramServicesAmt29667
IRS990/OtherExpensesGrp/TotalAmt019422
IRS990/OtherExpensesGrp/TotalAmt115732
IRS990/OtherExpensesGrp/TotalAmt211907
IRS990/OtherExpensesGrp/TotalAmt39667
IRS990/OtherLiabilitiesGrp/BOYAmt080930
IRS990/OtherLiabilitiesGrp/EOYAmt0161811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012598
IRS990/PayrollTaxesGrp/ProgramServicesAmt033595
IRS990/PayrollTaxesGrp/TotalAmt046660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074659
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0418853
IRS990/PYOtherRevenueAmt030677
IRS990/PYProgramServiceRevenueAmt0788604
IRS990/PYRevenuesLessExpensesAmt0-213548
IRS990/PYSalariesCompEmpBnftPaidAmt0676214
IRS990/PYTotalExpensesAmt01169726
IRS990/PYTotalRevenueAmt0956178
IRS990/ReconcilationRevenueExpnssAmt0-123591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0867361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03202
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - SHORT-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024593
IRS990ScheduleD/TotalLiabilityAmt0161811
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS POSTED ON THE WEBSITE, BROCHURE, PARENT/STUDENT HANDBOOK AND JOB POSTINGS: THE WILKINSON SCHOOL, INC. IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY IN EDUCATION AND EMPLOYMENT. THE WILKINSON SCHOOL, INC. DOES NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, VETERAN STATUS, ANCESTRY, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, AND OTHER SCHOOL ADMINISTERED PROGRAMS AND ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOR THE 2017-2018 ACADEMIC SCHOOL YEAR, WILKINSON SCHOOL WILL TRACK THIS INFORMATION AND KEEP ON FILE WITH THE OTHER RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011678
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0142844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS SCHEDULE O BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 AVAILABLE AT FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337272
IRS990/TotalAssetsEOYAmt0190925
IRS990/TotalAssetsGrp/BOYAmt0337272
IRS990/TotalAssetsGrp/EOYAmt0190925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261015
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224114
IRS990/TotalLiabilitiesEOYAmt0201358
IRS990/TotalLiabilitiesGrp/BOYAmt0224114
IRS990/TotalLiabilitiesGrp/EOYAmt0201358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10433
IRS990/TotalProgramServiceExpensesAmt0971602
IRS990/TotalProgramServiceRevenueAmt0867361
IRS990/TotalRevenueGrp/ExclusionAmt08479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136855
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190925
IRS990/TravelGrp/ManagementAndGeneralAmt0609
IRS990/TravelGrp/TotalAmt0609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 ALHAMBRA
IRS990/USAddress/CityNm0EL GRANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILKINSONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507264582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0264819084
ReturnHeader/Filer/PhoneNum06507264582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1059
ReturnHeader/Filer/USAddress/CityNm0EL GRANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.