Civic Intelligence

Wilkinson School Inc.

990 • Fiscal year 2024 • EIN 26-4819084

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$190,925

Down $146,347 (-43%) from 2023

Net Assets

Down

-$10,433

Down $123,591 (-109%) from 2023

Liabilities

Down

$201,358

Down $22,756 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$1,136,855

Up $180,677 (+19%) from 2023

Expenses

Up

$1,260,446

Up $90,720 (+7.8%) from 2023

Net Income

Up

-$123,591

Up $89,957 (+42%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$190,925
Liabilities$201,358
Net Assets-$10,433
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$1,136,855
Expenses$1,260,446
Net Income-$123,591
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,148,533
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$212,539$141,693▼ $70,846
Land, Buildings, and Equipment, Net$26,451$24,593▼ $1,858
Cash and Non-Interest-Bearing Accounts$91,904$21,053▼ $70,851
Savings and Temporary Cash Investments$6,276$3,202▼ $3,074
Total Assets$337,272$190,925▼ $146,347
Other Assets Total$102$384▲ $282
Liabilities
Other Liabilities$80,930$161,811▲ $80,881
Deferred Revenue$143,184$39,547▼ $103,637
Total Liabilities$224,114$201,358▼ $22,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,158$-10,433▼ $123,591
Total Net Assets Fund Balance$113,158$-10,433▼ $123,591
Total Liabilities and Net Assets / Fund Balance$337,272$190,925▼ $146,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,797$85,797
Buildings$24,167$15,037$39,204
Leasehold Improvements$426$12,350$12,776
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,015
Program Service Revenue
$867,361
Investment Income
$5
Other Revenue
$8,474
All Other Contributions
$249,415
Change in Net Assets
$-123,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,590
Other Expenses$423,012
Grants and Similar Amounts Paid$142,844
Total Fundraising Expense$11,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,674$158,503$5,870$587,047
Occupancy$146,422$54,907$2,034$203,363
Grants to Domestic Individuals$142,844--$142,844
Depreciation Depletion$72,704--$72,704
Other Employee Benefits$43,836$16,438$609$60,883
Payroll Taxes$33,595$12,598$467$46,660
All Other Expenses$24,935$6,444$1,992$33,371
Insurance$17,679$6,629$245$24,553
Information Technology$14,182$5,317$196$19,695
Other Expenses$9,667$11,907-$9,667
Fees for Services Other$5,167$1,138$42$6,347
Fees for Services Accounting$1,440$540$20$2,000
Advertising-$1,832-$1,832
Office Expenses$1,303$489$18$1,810
Travel-$609-$609
Total Functional Expenses$971,602$277,351$11,493$1,260,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,152
Fundraising Direct Expenses$11,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$30,552$20,152$11,678$8,474
Total Events$30,552$20,152$11,678$8,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$75,000
Credit Card Payable$46,141
Loan Payable - Short-term$40,000
Payroll Liabilities$670
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
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Owens
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
35

Preparer

Firm
Kevin T Andersen CPA
Address
PO BOX 1495, PLACERVILLE, CA 95667
Preparer
Kevin T Andersen
Phone
6507264347
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - SHORT-TERM
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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.
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,925
Liabilities
$201,358
Net assets
-$10,433
Revenue
$1,136,855
Expenses
$1,260,446
Net income
-$123,591
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