Wilkinson School INC EIN 26-4819084

Wilkinson School INC FY2023 filing

EIN  26-4819084 Public charity (501(c)(3)) El Granada, CA Founded 2015
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Wilkinson School INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Fosters diverse students' physical, mental, social, and emotional growth through enriching activities.
Leadership
Mei Clark · Board Member
Money in and out
$956K revenue, $1.2M expenses
Bottom line
75% program efficiency

Fosters diverse students' physical, mental, social, and emotional growth through enriching activities. For fiscal year 2023 it reported $956K in revenue, $1.2M in expenses, and $113K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$956K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$214K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.24 Fundraising $0.01
Program efficiency
75%
of spending reaches programs
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-22%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$956K
FY2023▼ -5%
Expenses
$1.2M
FY2023▼ -1%
Total assets
$337K
FY2023▼ -37%
Total liabilities
$224K
FY2023▲ +8%
Total revenue
$956K
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$113K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$214K
Total assetsPt X · Ln 16$337K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $878K of program spending, described in the organization's own filed words · FY2022.
01

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.

$878Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWilkinson School INC
EINHdr · item D26-4819084
Principal addressHdr · item CEl Granada, CA
WebsiteHdr · item Jwww.wilkinsonschool.org
Year of formationHdr · item L2015
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B24)
Ruling yearIRS BMFJul 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Summer Hagedorn’s $39K as Secretary & is at the 5th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Wilkinson School INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$789K · 82%
Contributions & grants$137K · 14%
Other revenue$31K · 3%
Program service revenue82%$789K
Contributions & grants14%$137K
Other revenue3%$31K
Investment income$13
Total revenueLn 12$956K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.24 Fundraising $0.01
Program services75%$878K
Management & general24%$278K
Fundraising1%$14K
Total functional expensesLn 25$1.2M

Balance Sheet

Part X · end of year
CashLn 1$98K
Total assetsLn 16$337K
Total liabilitiesLn 26$224K
Total net assetsLn 32$113K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $98K · Operating expenses (Pt IX) $1.2M · Less non-cash grants $11K · Cash operating expenses/yr $1.2M
1.0 months
Where the money goes
Program services
Program services $878K · Total expenses $1.2M
75%
Management & General
Management & general $278K · Total expenses $1.2M
24%
Fundraising
Fundraising $14K · Total expenses $1.2M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $114K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $137K · Total revenue $956K
14%
Government reliance
Government grants — · Total revenue $956K
Earned-income share
Program service revenue $789K · Total revenue $956K
82%
Investment reliance
Investment income $13 · Total revenue $956K
0%
Program self-sufficiency
Program service revenue $789K · Total expenses $1.2M
67%
Growth & trend
Revenue growth (YoY)
This year $956K · Prior year $1.0M
-5%
Net-asset trend (YoY)
End of year $113K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $956K · Expenses $1.2M
-22%
Liabilities-to-Assets
Total liabilities — · Total assets $337K
Net-asset ratio
Net assets $113K · Total assets $337K
34%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $337K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mei Clark · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $1.2M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $676K · Total expenses $1.2M
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 24%
Fundraising cost ratio 10%
Revenue growth -5%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$130K
See all 3 funders →
Grants paid · 6 grants · $648K · 2019–2024
Unitemized GrantFY2024$172,751
Unitemized GrantFY2023$142,844
Unitemized GrantFY2022$74,659
Unitemized GrantFY2021$64,922
Unitemized GrantFY2020$87,750
Unitemized GrantFY2019$105,499

Similar Organizations

Closest in mission — by what they do
See all organizations like Wilkinson School INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$956K revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$1.3M revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.

Pay it forward
Keep 990 Scout free for the next person.

Better charities, better world. There is no paywall here and nothing to unlock: what you pay covers the next person's lookup.

Card, Apple Pay or Google Pay through Stripe. One time.