Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2022 • EIN 26-4819084

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$533,355

Down $225,940 (-30%) from 2021

Net Assets

Down

$326,706

Down $173,134 (-35%) from 2021

Liabilities

Down

$206,649

Down $52,806 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$1,004,464

Down $282,433 (-22%) from 2021

Expenses

Up

$1,177,598

Up $55,355 (+4.9%) from 2021

Net Income

Down

-$173,134

Down $337,788 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$533,355
Liabilities$206,649
Net Assets$326,706
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,004,464
Expenses$1,177,598
Net Income-$173,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.0
Gross Receipts
$1,020,081
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$354,232$283,386▼ $70,846
Accounts Receivable$212,795--
Cash and Non-Interest-Bearing Accounts$130,814$190,274▲ $59,460
Savings and Temporary Cash Investments$31,290$31,293▲ $3
Land, Buildings, and Equipment, Net$30,164$28,307▼ $1,857
Total Assets$759,295$533,355▼ $225,940
Other Assets Total-$95-
Liabilities
Deferred Revenue$256,308$200,097▼ $56,211
Other Liabilities$3,147$6,552▲ $3,405
Total Liabilities$259,455$206,649▼ $52,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,840$326,706▼ $173,134
Total Net Assets Fund Balance$499,840$326,706▼ $173,134
Total Liabilities and Net Assets / Fund Balance$759,295$533,355▼ $225,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,797$85,797
Buildings$26,178$13,026$39,204
Leasehold Improvements$2,129$10,647$12,776
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad English FormerChair
Michele ScottChair
Marcus NajeraVice Chair
Mike Nielsen FormerVice Chair
Jennifer Appel FormerBoard Member
Sandy Calman FormerMember
Maryann KlotovichSecretary
Marnie WestonTreasurer
Stacy OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,265
Program Service Revenue
$890,692
Investment Income
$5,290
Other Revenue
$8,217
All Other Contributions
$82,817
Change in Net Assets
$-173,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,104
Other Expenses$480,572
Grants and Similar Amounts Paid$64,922
Total Fundraising Expense$9,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,633$145,362$5,384$538,379
Occupancy$145,336$54,501$2,018$201,855
Depreciation Depletion$72,703--$72,703
Grants to Domestic Individuals$64,922--$64,922
Other Employee Benefits$35,706$13,390$496$49,592
Payroll Taxes$31,776$11,916$441$44,133
All Other Expenses$27,119$13,272$380$40,771
Fees for Services Other$25,428$3,652$70$29,150
Advertising-$27,047-$27,047
Insurance$16,154$6,057$224$22,435
Office Expenses$8,244$3,091$114$11,449
Information Technology$7,419$2,782$103$10,304
Other Expenses$6,831--$6,831
Fees for Services Accounting-$6,320-$6,320
Travel-$1,000-$1,000
Total Functional Expenses$879,978$288,390$9,230$1,177,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,834
Fundraising Direct Expenses$15,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$41,282$23,834$15,617$8,217
Total Events$41,282$23,834$15,617$8,217
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$6,492
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
Stacy Owens
Title
Treasurer
Phone
6507264582
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Scott
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
41

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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IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0436471
IRS990/PYOtherRevenueAmt0472705
IRS990/PYProgramServiceRevenueAmt0683867
IRS990/PYRevenuesLessExpensesAmt0164654
IRS990/PYSalariesCompEmpBnftPaidAmt0598022
IRS990/PYTotalExpensesAmt01122243
IRS990/PYTotalRevenueAmt01286897
IRS990/ReconcilationRevenueExpnssAmt0-173134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0890692
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028307
IRS990ScheduleD/TotalLiabilityAmt06552
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/CharitableContributionsTotAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015617
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
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IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0533355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100265
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0206649
IRS990/TotalLiabilitiesGrp/BOYAmt0259455
IRS990/TotalLiabilitiesGrp/EOYAmt0206649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326706
IRS990/TotalProgramServiceExpensesAmt0879978
IRS990/TotalProgramServiceRevenueAmt0890692
IRS990/TotalRevenueGrp/ExclusionAmt013507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004464
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533355
IRS990/TravelGrp/ManagementAndGeneralAmt01000
IRS990/TravelGrp/TotalAmt01000
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0EL GRANADA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,355
Liabilities
$206,649
Net assets
$326,706
Revenue
$1,004,464
Expenses
$1,177,598
Net income
-$173,134
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