Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2023 • EIN 26-4819084

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2025

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$337,272

Down $196,083 (-37%) from 2022

Net Assets

Down

$113,158

Down $213,548 (-65%) from 2022

Liabilities

Up

$224,114

Up $17,465 (+8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$956,178

Down $48,286 (-4.8%) from 2022

Expenses

Down

$1,169,726

Down $7,872 (-0.7%) from 2022

Net Income

Down

-$213,548

Down $40,414 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$337,272
Liabilities$224,114
Net Assets$113,158
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$956,178
Expenses$1,169,726
Net Income-$213,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2025
Return Version
2022v5.0
Gross Receipts
$972,454
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$283,386$212,539▼ $70,847
Cash and Non-Interest-Bearing Accounts$190,274$91,904▼ $98,370
Land, Buildings, and Equipment, Net$28,307$26,451▼ $1,856
Savings and Temporary Cash Investments$31,293$6,276▼ $25,017
Total Assets$533,355$337,272▼ $196,083
Other Assets Total$95$102▲ $7
Liabilities
Deferred Revenue$200,097$143,184▼ $56,913
Other Liabilities$6,552$80,930▲ $74,378
Total Liabilities$206,649$224,114▲ $17,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,706$113,158▼ $213,548
Total Net Assets Fund Balance$326,706$113,158▼ $213,548
Total Liabilities and Net Assets / Fund Balance$533,355$337,272▼ $196,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,797$85,797
Buildings$25,173$14,031$39,204
Leasehold Improvements$1,278$11,498$12,776
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Marnie WestonChair
Marcus NajeraVice Chair
Mei ClarkBoard Member
Maryann KlotovichSecretary
Stacy OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,884
Program Service Revenue
$788,604
Investment Income
$13
Other Revenue
$30,677
All Other Contributions
$126,174
Change in Net Assets
$-213,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,214
Other Expenses$418,853
Grants and Similar Amounts Paid$74,659
Total Fundraising Expense$13,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,962$155,235$5,749$574,946
Occupancy$137,443$51,542$1,909$190,894
Grants to Domestic Individuals$74,659--$74,659
Depreciation Depletion$72,703--$72,703
Other Employee Benefits$39,809$14,929$553$55,291
Payroll Taxes$33,103$12,414$460$45,977
Information Technology$26,217$9,831$365$36,413
All Other Expenses$22,735$6,892$4,185$33,812
Insurance$17,512$6,566$243$24,321
Advertising-$10,556-$10,556
Other Expenses$7,548$6,557-$6,557
Fees for Services Other$4,216$981$37$5,234
Office Expenses$3,298$1,237$46$4,581
Fees for Services Accounting-$1,260-$1,260
Total Functional Expenses$878,179$278,000$13,547$1,169,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,378
Fundraising Direct Expenses$16,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$32,088$21,378$16,276$5,102
Total Events$32,088$21,378$16,276$5,102
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$50,138
Line of Credit$30,000
Payroll Liabilities$792
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
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Owens
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
37

Preparer

Firm
Kevin T Andersen CPA
Address
PO BOX 1495, PLACERVILLE, CA 95667
Preparer
Kevin T Andersen
Phone
6507264347
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt085797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026451
IRS990ScheduleD/TotalLiabilityAmt080930
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016276
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016276
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0533355
IRS990/TotalAssetsGrp/EOYAmt0337272
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IRS990/TotalContributionsAmt0136884
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169726
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0206649
IRS990/TotalLiabilitiesGrp/EOYAmt0224114
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IRS990/TotalProgramServiceExpensesAmt0878179
IRS990/TotalProgramServiceRevenueAmt0788604
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0814179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956178
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EL GRANADA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILKINSONSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507264582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
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ReturnHeader/Filer/BusinessNameControlTxt0WILK
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ReturnHeader/Filer/PhoneNum06507264582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1059
ReturnHeader/Filer/USAddress/CityNm0EL GRANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN T ANDERSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,272
Liabilities
$224,114
Net assets
$113,158
Revenue
$956,178
Expenses
$1,169,726
Net income
-$213,548
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