Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2021 • EIN 26-4819084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$759,295

Up $189,467 (+33%) from 2020

Net Assets

Up

$499,840

Up $164,654 (+49%) from 2020

Liabilities

Up

$259,455

Up $24,813 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$1,286,897

Up $216,328 (+20%) from 2020

Expenses

Down

$1,122,243

Down $59,702 (-5.1%) from 2020

Net Income

Up

$164,654

Up $276,030 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$759,295
Liabilities$259,455
Net Assets$499,840
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,286,897
Expenses$1,122,243
Net Income$164,654
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,289,467
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$425,078$354,232▼ $70,846
Accounts Receivable-$212,795-
Cash and Non-Interest-Bearing Accounts$18,818$130,814▲ $111,996
Savings and Temporary Cash Investments$90,237$31,290▼ $58,947
Land, Buildings, and Equipment, Net$32,057$30,164▼ $1,893
Prepaid Expenses and Deferred Charges$230--
Total Assets$569,828$759,295▲ $189,467
Other Assets Total$3,408--
Liabilities
Deferred Revenue$115,698$256,308▲ $140,610
Other Liabilities$118,944$3,147▼ $115,797
Total Liabilities$234,642$259,455▲ $24,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,186$499,840▲ $164,654
Total Net Assets Fund Balance$335,186$499,840▲ $164,654
Total Liabilities and Net Assets / Fund Balance$569,828$759,295▲ $189,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,797$85,797
Buildings$27,183$12,021$39,204
Leasehold Improvements$2,981$9,795$12,776
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad EnglishChair
Mike NielsenChair
Jennifer BjornbergMember
Michele ScottMember
Sandy CalmanMember
Marnie WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,318
Program Service Revenue
$683,867
Investment Income
$7
Other Revenue
$472,705
All Other Contributions
$99,271
Change in Net Assets
$164,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,022
Other Expenses$436,471
Grants and Similar Amounts Paid$87,750
Total Fundraising Expense$10,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,452$138,169$5,117$511,738
Occupancy$148,943$55,853$2,068$206,864
Grants to Domestic Individuals$87,750--$87,750
Depreciation Depletion$72,739--$72,739
Other Employee Benefits$32,284$12,106$448$44,838
Payroll Taxes$29,842$11,190$414$41,446
Fees for Services Other$21,913$10,722$305$32,940
Insurance$16,044$6,016$222$22,282
All Other Expenses$9,494$1,707$1,842$13,043
Information Technology$7,609$2,853$106$10,568
Office Expenses$6,374$2,390$89$8,853
Advertising-$8,772-$8,772
Other Expenses$12,277$6,095-$6,095
Fees for Services Accounting-$5,600-$5,600
Interest$284$107$4$395
Total Functional Expenses$850,048$261,580$10,615$1,122,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,967
Fundraising Direct Expenses$2,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,087
Prepaid Receivables$60
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board of directors reviews schedule o before filing.”

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

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

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

“Hiring committee reviews the compensation.”

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

“Hiring committee reviews the compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Marnie Weston
Title
Treasurer
Phone
6507264582
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Weston
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
25

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
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09795
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt03147
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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
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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
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS SCHEDULE O BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIRING COMMITTEE REVIEWS THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 AVAILABLE AT FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 ALHAMBRA
IRS990/USAddress/CityNm0EL GRANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WILKINSONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE WESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507264582
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKINSON SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0264819084
ReturnHeader/Filer/PhoneNum06507264582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1059
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472142977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN T ANDERSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 STONE PINE RD STE 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,295
Liabilities
$259,455
Net assets
$499,840
Revenue
$1,286,897
Expenses
$1,122,243
Net income
$164,654
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