Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2017 • EIN 26-4819084

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WILKINSONSCHOOL.ORG

View Organization Page

PO Box 1059El Granada, CA 94018

(650) 726-4582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,862

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$921,188

No earlier filing loaded for comparison.

Net Assets

$693,412

No earlier filing loaded for comparison.

Liabilities

$227,776

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$1,760,641

No earlier filing loaded for comparison.

Expenses

$1,301,747

No earlier filing loaded for comparison.

Net Income

$458,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$921,188
Liabilities$227,776
Net Assets$693,412
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,760,641
Expenses$1,301,747
Net Income$458,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,764,428
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$708,464$637,618▼ $70,846
Cash and Non-Interest-Bearing Accounts$83,277$198,352▲ $115,075
Loans From Officers Directors$440,609$78,722▼ $361,887
Land, Buildings, and Equipment, Net$52,485$41,755▼ $10,730
Savings and Temporary Cash Investments$21,776$21,202▼ $574
Prepaid Expenses and Deferred Charges$4,743$11,340▲ $6,597
Accounts Receivable$463$10,921▲ $10,458
Total Assets$871,208$921,188▲ $49,980
Liabilities
Deferred Revenue$121,909$143,721▲ $21,812
Accounts Payable and Accrued Expenses$42,227$2,831▼ $39,396
Other Liabilities$31,945$2,502▼ $29,443
Total Liabilities$636,690$227,776▼ $408,914
Net Assets / Fund Balance
Unrestricted Net Assets$234,518$693,412▲ $458,894
Total Net Assets Fund Balance$234,518$693,412▲ $458,894
Total Liabilities and Net Assets / Fund Balance$871,208$921,188▲ $49,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,163$81,634$85,797
Buildings$31,204$8,000$39,204
Leasehold Improvements$6,388$6,388$12,776
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HockridgeMember-$58,862$58,862
Deborah LardieMemberPT$6,332$6,332

Board Members and Trustees

NameTitle
Chad EnglishChair
David VespremiChair/member
Thane GilmourVice Chair
Marcus NebelingVice Chair/s
Tim MillerDevelopment
Allan BrodyMember
Doug BannickMember
Farah GerdesMember
Fred GarnierMember
Jon KitamuraMember
Lynn WareMember
Mike NeedelsMember
Summer HagedornMember
Jennifer ForestSecretary
Janet Rae-dupreeSecretary/me
Dave PedersonTreasurer
Mike WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,384
Program Service Revenue
$1,241,172
Investment Income
$12
Other Revenue
$29,073
All Other Contributions
$490,384
Change in Net Assets
$458,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$319,544
Total Noncash Contributions2$319,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,155
Other Expenses$587,446
Grants and Similar Amounts Paid$123,146
Total Fundraising Expense$8,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,228$133,961$4,962$496,151
Occupancy$116,092$43,536$1,612$161,240
Grants to Domestic Individuals$123,146--$123,146
Depreciation Depletion$81,576--$81,576
Fees for Services Other$41,255$22,129$573$63,957
Other Employee Benefits$32,150$12,057$447$44,654
Payroll Taxes$31,977$11,991$444$44,412
All Other Expenses$31,023$2,791$102$33,916
Insurance$14,814$5,555$206$20,575
Fees for Services Accounting-$13,471-$13,471
Fees for Services Legal-$9,747-$9,747
Interest-$7,820-$7,820
Other Expenses$7,295$7,309-$7,295
Advertising-$6,529$3$6,532
Pension Plan Contributions$4,276$1,603$59$5,938
Information Technology$3,873$1,452$54$5,379
Office Expenses$3,724$1,396$52$5,172
Total Functional Expenses$1,011,886$281,347$8,514$1,301,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,270
Fundraising Direct Expenses$3,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$30,270$30,270$3,787$26,483
Total Events$30,270$30,270$3,787$26,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim Miller Doug BannickMembersBuilding RentNo$136,080

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$440,609$78,722▼ $361,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 5

“In reference to the organization's response to part vi, line 5 of form 990, regarding awareness of a significant diversion of the organization's assets, the board of directors is currently reviewing the 2015 sale transaction. The board's review aims to determine whether the 2015 transaction constituted an excess benefit transaction. The organization will inform irs of any excess benefit transaction and file any necessary amended returns.”

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

“Board of directors reviews schedule o before filing.”

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
Mike Weber
Title
Treasurer
Phone
6507264582
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weber
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
65

Preparer

Firm
Kevin T Andersen CPA
Address
80 STONE PINE RD STE 120, HALF MOON BAY, CA 94019-1787
Preparer
Kevin T Andersen
Phone
6507264347
Raw XML AppendixShowing 400 of 536 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/AccountsPayableAccrExpnssGrp/BOYAmt042227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02831
IRS990/AccountsReceivableGrp/BOYAmt0463
IRS990/AccountsReceivableGrp/EOYAmt010921
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/FundraisingAmt03
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06529
IRS990/AdvertisingGrp/TotalAmt06532
IRS990/AllOtherContributionsAmt0490384
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031023
IRS990/AllOtherExpensesGrp/TotalAmt033916
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE WEBER
IRS990/BooksInCareOfDetail/PhoneNum04158640770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 AVENUE ALHAMBRA
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL GRANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt083277
IRS990/CashNonInterestBearingGrp/EOYAmt0198352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490384
IRS990/CYGrantsAndSimilarPaidAmt0123146
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0587446
IRS990/CYOtherRevenueAmt029073
IRS990/CYProgramServiceRevenueAmt01241172
IRS990/CYRevenuesLessExpensesAmt0458894
IRS990/CYSalariesCompEmpBnftPaidAmt0591155
IRS990/CYTotalExpensesAmt01301747
IRS990/CYTotalFundraisingExpenseAmt08514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01760641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0121909
IRS990/DeferredRevenueGrp/EOYAmt0143721
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081576
IRS990/DepreciationDepletionGrp/TotalAmt081576
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01011886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013471
IRS990/FeesForServicesAccountingGrp/TotalAmt013471
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09747
IRS990/FeesForServicesLegalGrp/TotalAmt09747
IRS990/FeesForServicesOtherGrp/FundraisingAmt0573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022129
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041255
IRS990/FeesForServicesOtherGrp/TotalAmt063957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HOCKRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED GARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3THANE GILMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4JON KITAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET RAE-DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BANNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8FARAH GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN WARE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUMMER HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE NEEDELS
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID VESPREMI
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS NEBELING
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAD ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/ME
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03787
IRS990/FundraisingGrossIncomeAmt030270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0123146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123146
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01764428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01452
IRS990/InformationTechnologyGrp/ProgramServicesAmt03873
IRS990/InformationTechnologyGrp/TotalAmt05379
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt05555
IRS990/InsuranceGrp/ProgramServicesAmt014814
IRS990/InsuranceGrp/TotalAmt020575
IRS990/IntangibleAssetsGrp/BOYAmt0708464
IRS990/IntangibleAssetsGrp/EOYAmt0637618
IRS990/InterestGrp/ManagementAndGeneralAmt07820
IRS990/InterestGrp/TotalAmt07820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041755
IRS990/LandBldgEquipCostOrOtherBssAmt0137777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0440609
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt078722
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/NetAssetsOrFundBalancesBOYAmt0234518
IRS990/NetAssetsOrFundBalancesEOYAmt0693412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026483
IRS990/NoncashContributionsAmt0319544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01612
IRS990/OccupancyGrp/ManagementAndGeneralAmt043536
IRS990/OccupancyGrp/ProgramServicesAmt0116092
IRS990/OccupancyGrp/TotalAmt0161240
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt03724
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044654
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07309
IRS990/OtherExpensesGrp/ProgramServicesAmt0155847
IRS990/OtherExpensesGrp/ProgramServicesAmt17610
IRS990/OtherExpensesGrp/ProgramServicesAmt27295
IRS990/OtherExpensesGrp/TotalAmt0155847
IRS990/OtherExpensesGrp/TotalAmt17610
IRS990/OtherExpensesGrp/TotalAmt27309
IRS990/OtherExpensesGrp/TotalAmt37295
IRS990/OtherLiabilitiesGrp/BOYAmt031945
IRS990/OtherLiabilitiesGrp/EOYAmt02502
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02590
IRS990/OtherRevenueTotalAmt02590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011991
IRS990/PayrollTaxesGrp/ProgramServicesAmt031977
IRS990/PayrollTaxesGrp/TotalAmt044412
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04276
IRS990/PensionPlanContributionsGrp/TotalAmt05938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011340
IRS990/PrincipalOfficerNm0MIKE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0368226
IRS990/PYOtherRevenueAmt012578
IRS990/PYProgramServiceRevenueAmt0895606
IRS990/PYRevenuesLessExpensesAmt053163
IRS990/PYSalariesCompEmpBnftPaidAmt0487613
IRS990/PYTotalExpensesAmt0855839
IRS990/PYTotalRevenueAmt0909002
IRS990/ReconcilationRevenueExpnssAmt0458894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01118026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021202
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/BookValueAmt031204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039204
IRS990ScheduleD/EquipmentGrp/BookValueAmt04163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041755
IRS990ScheduleD/TotalLiabilityAmt02502
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/DirectExpenseSummaryEventsAmt03787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,188
Liabilities
$227,776
Net assets
$693,412
Revenue
$1,760,641
Expenses
$1,301,747
Net income
$458,894
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