Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-4819084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$664,955
Down $148,212 (-18%) from 2018
Net Assets
Down$446,562
Down $173,109 (-28%) from 2018
Liabilities
Up$218,393
Up $24,897 (+13%) from 2018
Revenue
Up$1,107,418
Up $128,181 (+13%) from 2018
Expenses
Up$1,280,527
Up $227,549 (+22%) from 2018
Net Income
Down-$173,109
Down $99,368 (-135%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $566,771 | $495,925 | ▼ $70,846 |
| Cash and Non-Interest-Bearing Accounts | $187,534 | $97,799 | ▼ $89,735 |
| Land, Buildings, and Equipment, Net | $36,763 | $34,206 | ▼ $2,557 |
| Savings and Temporary Cash Investments | $9,956 | $24,975 | ▲ $15,019 |
| Prepaid Expenses and Deferred Charges | $11,646 | $12,050 | ▲ $404 |
| Accounts Receivable | $497 | - | - |
| Total Assets | $813,167 | $664,955 | ▼ $148,212 |
| Liabilities | |||
| Deferred Revenue | $184,110 | $194,185 | ▲ $10,075 |
| Accounts Payable and Accrued Expenses | $927 | $15,112 | ▲ $14,185 |
| Other Liabilities | $8,459 | $9,096 | ▲ $637 |
| Total Liabilities | $193,496 | $218,393 | ▲ $24,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $619,671 | $446,562 | ▼ $173,109 |
| Total Net Assets Fund Balance | $619,671 | $446,562 | ▼ $173,109 |
| Total Liabilities and Net Assets / Fund Balance | $813,167 | $664,955 | ▼ $148,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $327 | $85,470 | $85,797 |
| Buildings | $29,194 | $10,010 | $39,204 |
| Leasehold Improvements | $4,685 | $8,091 | $12,776 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Hockridge | Member & Emp | FT | $50,742 | $50,742 |
| Name | Title |
|---|---|
| Chad English | Chair |
| Mike Needels | Vice-chair |
| Barbara Pahre | Member |
| David Vespremi | Member |
| Jennifer Bjornberg | Member |
| Sandy Calman | Member |
| Jennifer Forest | Secretary |
| Summer Hagedorn | Secretary |
| Mike Nielsen | Treasurer |
| Mike Weber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,869 |
| Other Expenses | $555,458 |
| Grants and Similar Amounts Paid | $83,200 |
| Total Fundraising Expense | $11,116 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,333 | $120,875 | $4,477 | $447,685 |
| Occupancy | $137,624 | $51,609 | $1,912 | $191,145 |
| Other Employee Benefits | $70,591 | $26,472 | $980 | $98,043 |
| Grants to Domestic Individuals | $83,200 | - | - | $83,200 |
| Depreciation Depletion | $73,403 | - | - | $73,403 |
| Current Officers, Directors, Trustees, and Key Employees | $36,535 | $13,700 | $507 | $50,742 |
| All Other Expenses | $42,762 | $4,784 | $2,321 | $49,867 |
| Payroll Taxes | $32,465 | $12,174 | $451 | $45,090 |
| Advertising | - | $24,149 | - | $24,149 |
| Insurance | $11,103 | $4,163 | $154 | $15,420 |
| Fees for Services Other | $6,490 | $7,565 | $91 | $14,146 |
| Office Expenses | $9,156 | $3,433 | $127 | $12,716 |
| Other Expenses | $15,508 | $12,417 | - | $12,417 |
| Information Technology | $6,666 | $2,500 | $93 | $9,259 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Pension Plan Contributions | $223 | $83 | $3 | $309 |
| Total Functional Expenses | $981,887 | $287,524 | $11,116 | $1,280,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,194 |
| Fundraising Direct Expenses | $5,079 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $32,517 | $15,194 | $5,079 | $10,115 |
| Total Events | $32,517 | $15,194 | $5,079 | $10,115 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,972 |
| Prepaid Receivables | $124 |
“Board of directors reviews schedule o before filing.”
“Board members are required to sign the conflict of interest policy.”
“Hiring committee reviews the compensation.”
“Hiring committee reviews the compensation.”
“Governing documents are available upon request. 990 available at foundationcenter.org”
“A non-key employee, stephanie weber, is married to mike weber, a voting member of the board.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24149 |
| IRS990/AllOtherContributionsAmt | 0 | 95940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507264582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 AVE ALHAMBRA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL GRANADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17323 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 555458 |
| IRS990/CYOtherRevenueAmt | 0 | 10115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 984023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641869 |
| IRS990/CYTotalExpensesAmt | 0 | 1280527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1107418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184110 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 194185 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73403 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 981887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HOCKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID VESPREMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUMMER HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE NEEDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BJORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA PAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY CALMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER & EMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5079 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 83200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 83200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 83200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1112497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 93 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15420 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 566771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 495925 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137777 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 619671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10115 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10115 |
| IRS990/NoncashContributionsAmt | 0 | 17323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1912 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 980 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98043 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447685 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45090 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12050 |
| IRS990/PrincipalOfficerNm | 0 | MIKE NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 984023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 984023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67047 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 504893 |
| IRS990/PYOtherRevenueAmt | 0 | 522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481038 |
| IRS990/PYTotalExpensesAmt | 0 | 1052978 |
| IRS990/PYTotalRevenueAmt | 0 | 979237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24975 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29194 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RECEIVABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9096 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | FOR THE 2017-2018 ACADEMIC SCHOOL YEAR, WILKINSON SCHOOL WILL TRACK THIS INFORMATION AND KEEP ON FILE WITH THE OTHER RECORDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5079 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 83200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A NON-KEY EMPLOYEE, STEPHANIE WEBER, IS MARRIED TO MIKE WEBER, A VOTING MEMBER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS SCHEDULE O BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIRING COMMITTEE REVIEWS THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HIRING COMMITTEE REVIEWS THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 AVAILABLE AT FOUNDATIONCENTER.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 813167 |
| IRS990/TotalAssetsEOYAmt | 0 | 664955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 664955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113263 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 287524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 981887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1280527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218393 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.