Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-4819084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$569,828
Down $95,127 (-14%) from 2019
Net Assets
Down$335,186
Down $111,376 (-25%) from 2019
Liabilities
Up$234,642
Up $16,249 (+7.4%) from 2019
Revenue
Down$1,070,569
Down $36,849 (-3.3%) from 2019
Expenses
Down$1,181,945
Down $98,582 (-7.7%) from 2019
Net Income
Up-$111,376
Up $61,733 (+36%) from 2019
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 | $495,925 | $425,078 | ▼ $70,847 |
| Savings and Temporary Cash Investments | $24,975 | $90,237 | ▲ $65,262 |
| Land, Buildings, and Equipment, Net | $34,206 | $32,057 | ▼ $2,149 |
| Cash and Non-Interest-Bearing Accounts | $97,799 | $18,818 | ▼ $78,981 |
| Prepaid Expenses and Deferred Charges | $12,050 | $230 | ▼ $11,820 |
| Total Assets | $664,955 | $569,828 | ▼ $95,127 |
| Other Assets Total | - | $3,408 | - |
| Liabilities | |||
| Other Liabilities | $9,096 | $118,944 | ▲ $109,848 |
| Deferred Revenue | $194,185 | $115,698 | ▼ $78,487 |
| Accounts Payable and Accrued Expenses | $15,112 | - | - |
| Total Liabilities | $218,393 | $234,642 | ▲ $16,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,562 | $335,186 | ▼ $111,376 |
| Total Net Assets Fund Balance | $446,562 | $335,186 | ▼ $111,376 |
| Total Liabilities and Net Assets / Fund Balance | $664,955 | $569,828 | ▼ $95,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36 | $85,761 | $85,797 |
| Buildings | $28,188 | $11,016 | $39,204 |
| Leasehold Improvements | $3,833 | $8,943 | $12,776 |
| Name | Title | Base | Total |
|---|---|---|---|
| Summer Hagedorn | Secretary & | $39,428 | $39,428 |
| Julie Hockridge | Member & Emp | $4,885 | $4,885 |
| Name | Title |
|---|---|
| Chad English | Chair |
| Mike Needels | Vice-chair |
| Barbara Pahre | Member |
| Jennifer Bjornberg | Member |
| Sandy Calman | Member |
| Mike Nielsen | Treasurer |
| Mike Weber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $619,608 |
| Other Expenses | $456,838 |
| Grants and Similar Amounts Paid | $105,499 |
| Total Fundraising Expense | $11,230 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,711 | $142,017 | $5,260 | $525,988 |
| Occupancy | $150,203 | $56,326 | $2,086 | $208,615 |
| Grants to Domestic Individuals | $105,499 | - | - | $105,499 |
| Depreciation Depletion | $72,996 | - | - | $72,996 |
| Other Employee Benefits | $33,729 | $12,648 | $468 | $46,845 |
| Payroll Taxes | $33,678 | $12,629 | $468 | $46,775 |
| All Other Expenses | $30,411 | $10,228 | $2,486 | $43,125 |
| Insurance | $12,283 | $4,607 | $171 | $17,061 |
| Fees for Services Other | $7,771 | $7,845 | $108 | $15,724 |
| Advertising | - | $13,944 | - | $13,944 |
| Office Expenses | $6,853 | $2,570 | $95 | $9,518 |
| Information Technology | $6,350 | $2,381 | $88 | $8,819 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Other Expenses | $6,603 | - | - | $6,603 |
| Total Functional Expenses | $897,770 | $272,945 | $11,230 | $1,181,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,462 |
| Fundraising Direct Expenses | $1,330 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $16,862 | $5,462 | $1,330 | $4,132 |
| Total Events | $16,862 | $5,462 | $1,330 | $4,132 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $118,800 |
| Prepaid Receivables | $144 |
“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 (who stepped down from his position on 11/4/19).”
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 | 15112 |
| 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 | 13944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13944 |
| IRS990/AllOtherContributionsAmt | 0 | 87767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARNIE WESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507264582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 ALHAMBRA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL GRANADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 11400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 456838 |
| IRS990/CYOtherRevenueAmt | 0 | 4132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 967008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619608 |
| IRS990/CYTotalExpensesAmt | 0 | 1181945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1070569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72996 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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/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/PersonNm | 0 | SUMMER HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HOCKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BJORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY CALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE NEEDELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA PAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4885 |
| 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/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/TitleTxt | 0 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER & EMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 105499 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 105499 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 105499 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1071899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8819 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17061 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 495925 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 425078 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 262 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32057 |
| 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 | 446562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335186 |
| IRS990/NoncashContributionsAmt | 0 | 11400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3408 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46845 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525988 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230 |
| IRS990/PrincipalOfficerNm | 0 | MARNIE WESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 967008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 555458 |
| IRS990/PYOtherRevenueAmt | 0 | 10115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641869 |
| IRS990/PYTotalExpensesAmt | 0 | 1280527 |
| IRS990/PYTotalRevenueAmt | 0 | 1107418 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111376 |
| 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 | 24975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90237 |
| 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 | 28188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RECEIVABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118944 |
| 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 | 11400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1330 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 105499 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| 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 (WHO STEPPED DOWN FROM HIS POSITION ON 11/4/19). |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664955 |
| IRS990/TotalAssetsEOYAmt | 0 | 569828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99167 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181945 |
| IRS990/TotalGrossUBIAmt | 0 | 262 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897770 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 967008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1070569 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 262 |
| IRS990/TotalVolunteersCnt | 0 | 39 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 ALHAMBRA |
| IRS990/USAddress/CityNm | 0 | EL GRANADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94018 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.