Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2018 • EIN 26-4819084

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$813,167

Down $108,021 (-12%) from 2017

Net Assets

Down

$619,671

Down $73,741 (-11%) from 2017

Liabilities

Down

$193,496

Down $34,280 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$979,237

Down $781,404 (-44%) from 2017

Expenses

Down

$1,052,978

Down $248,769 (-19%) from 2017

Net Income

Down

-$73,741

Down $532,635 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$813,167
Liabilities$193,496
Net Assets$619,671
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$979,237
Expenses$1,052,978
Net Income-$73,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$985,341
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$637,618$566,771▼ $70,847
Cash and Non-Interest-Bearing Accounts$198,352$187,534▼ $10,818
Loans From Officers Directors$78,722--
Land, Buildings, and Equipment, Net$41,755$36,763▼ $4,992
Prepaid Expenses and Deferred Charges$11,340$11,646▲ $306
Savings and Temporary Cash Investments$21,202$9,956▼ $11,246
Accounts Receivable$10,921$497▼ $10,424
Total Assets$921,188$813,167▼ $108,021
Liabilities
Deferred Revenue$143,721$184,110▲ $40,389
Other Liabilities$2,502$8,459▲ $5,957
Accounts Payable and Accrued Expenses$2,831$927▼ $1,904
Total Liabilities$227,776$193,496▼ $34,280
Net Assets / Fund Balance
Unrestricted Net Assets$693,412$619,671▼ $73,741
Total Net Assets Fund Balance$693,412$619,671▼ $73,741
Total Liabilities and Net Assets / Fund Balance$921,188$813,167▼ $108,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$84,769$85,797
Buildings$30,199$9,005$39,204
Leasehold Improvements$5,536$7,240$12,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie HockridgeMember & EmpFT$76,843$76,843

Board Members and Trustees

NameTitle
Chad EnglishChair
Mike NeedelsVice-chair
Barbara PahreMember
David VespremiMember
Janet Rae-dupreeMember
Jennifer BjornbergMember
Lynn WareMember
Jennifer ForestSecretary
Summer HagedornSecretary
Mike WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,477
Program Service Revenue
$708,232
Investment Income
$6
Other Revenue
$522
All Other Contributions
$246,828
Change in Net Assets
$-73,741

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 AmountValuation Method
Other Non Cash Contri Table108$108,931Estimated Fair Market Value (FMV)
Total Noncash Contributions108$108,931-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,893
Salaries, Compensation, and Employee Benefits$481,038
Grants and Similar Amounts Paid$67,047
Total Fundraising Expense$7,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,423$109,659$4,061$406,143
Occupancy$125,647$47,118$1,745$174,510
Depreciation Depletion$75,839--$75,839
Grants to Domestic Individuals$67,047--$67,047
Payroll Taxes$27,175$10,191$377$37,743
Other Employee Benefits$25,033$9,387$348$34,768
All Other Expenses$31,350$2,907$27$34,284
Advertising-$21,018-$21,018
Insurance$14,405$5,402$200$20,007
Fees for Services Other$9,629$9,767$134$19,530
Office Expenses$9,230$3,461$128$12,819
Information Technology$7,306$2,740$101$10,147
Fees for Services Accounting-$7,290-$7,290
Other Expenses$6,569$2,350$87$6,569
Pension Plan Contributions$1,716$644$24$2,384
Total Functional Expenses$803,678$242,068$7,232$1,052,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,626
Fundraising Direct Expenses$6,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$30,275$6,626$6,104$522
Total Events$30,275$6,626$6,104$522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$78,722--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,377
Payroll Liability$82
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 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 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 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
Mike Weber
Title
Treasurer
Phone
6507264582
Signed
2019-05-14
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
40

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
Supplemental Narrative

Additional Explanations

Form 990

“A non-key employee, stephanie weber, is married to mike weber, a voting member of the board.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034768
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DE MINIMIS EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt0104044
IRS990/OtherExpensesGrp/ProgramServicesAmt16265
IRS990/OtherExpensesGrp/ProgramServicesAmt26569
IRS990/OtherExpensesGrp/TotalAmt0104044
IRS990/OtherExpensesGrp/TotalAmt110134
IRS990/OtherExpensesGrp/TotalAmt28702
IRS990/OtherExpensesGrp/TotalAmt36569
IRS990/OtherLiabilitiesGrp/BOYAmt02502
IRS990/OtherLiabilitiesGrp/EOYAmt08459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010191
IRS990/PayrollTaxesGrp/ProgramServicesAmt027175
IRS990/PayrollTaxesGrp/TotalAmt037743
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt02384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011646
IRS990/PrincipalOfficerNm0MIKE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0708232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0708232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123146
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0587446
IRS990/PYOtherRevenueAmt029073
IRS990/PYProgramServiceRevenueAmt01241172
IRS990/PYRevenuesLessExpensesAmt0458894
IRS990/PYSalariesCompEmpBnftPaidAmt0591155
IRS990/PYTotalExpensesAmt01301747
IRS990/PYTotalRevenueAmt01760641
IRS990/ReconcilationRevenueExpnssAmt0-73741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09956
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039204
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036763
IRS990ScheduleD/TotalLiabilityAmt08459
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/CharitableContributionsTotAmt023649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06104
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORIGINAL SCHOOL PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ORIGINAL SCHOOL PURCHASE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OUTSTANDING REIMURSED EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0216916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1216916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23722
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOTE PAYABLE - DOUG BANNICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NOTE PAYABLE - TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DEVELOPMENT DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0108
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108931
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ON 11/16/17, FORMER BOARD MEMBERS TIM MILLER AND DOUG BANNICK DONATED THE REMAINING VALUES OF THEIR LOANS OWED BY THE NON-PROFIT. THE AMOUNTS OWED BY WILKINSON SCHOOL WERE 41,222 TO TIM MILLER, AND 37,500 TO DOUG BANNICK. WILKINSON SCHOOL ALSO RECEIVED 23,649 WORTH OF ITEMS TO BE AUCTIONED OFF DURING THEIR ANNUAL AUCTION FUNDRAISER. THE SCHOOL ALSO RECEIVED SEVERAL LAPTOPS AND EQUIPMENT FROM A FEW DONORS, WITH THE VALUE TOTALING 6,560.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON-KEY EMPLOYEE, STEPHANIE WEBER, IS MARRIED TO MIKE WEBER, A VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SCHEDULE O BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 AVAILABLE AT FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,167
Liabilities
$193,496
Net assets
$619,671
Revenue
$979,237
Expenses
$1,052,978
Net income
-$73,741
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