Civic Intelligence

Wisdomworks

990 • Fiscal year 2021 • EIN 45-5434547

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 04, 2021

Organization Profilewww.wisdomworkschristianpreschool.com
450 NPierce StreetEl Cajon, CA 92020

(619) 440-1044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,352

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$443,570

Up $3,401 (+0.8%) from 2020

Net Assets

Up

$33,280

Up $53,685 (+263%) from 2020

Liabilities

Down

$410,290

Down $50,284 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$349,488

Up $88,425 (+34%) from 2020

Expenses

Up

$342,692

Up $23,904 (+7.5%) from 2020

Net Income

Up

$6,796

Up $64,521 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $26,917Liabilities 2013: $579Net Assets 2013: $26,3382013Assets 2014: $37,603Liabilities 2014: $386Net Assets 2014: $37,2172014Assets 2015: $40,201Liabilities 2015: $290Net Assets 2015: $39,9112015Assets 2016: $48,379Liabilities 2016: $256Net Assets 2016: $48,1232016Assets 2017: $448,895Liabilities 2017: $410,828Net Assets 2017: $38,0672017Assets 2018: $439,826Liabilities 2018: $402,042Net Assets 2018: $37,7842018Assets 2019: $447,598Liabilities 2019: $410,271Net Assets 2019: $37,3272019Assets 2020: $440,169Liabilities 2020: $460,574Net Assets 2020: -$20,4052020Assets 2021: $443,570Liabilities 2021: $410,290Net Assets 2021: $33,2802021Assets 2022: $133,771Liabilities 2022: $1,016Net Assets 2022: $132,7552022Assets 2023: $51,724Liabilities 2023: $46Net Assets 2023: $51,6782023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $190,961Liabilities 2025: $675Net Assets 2025: $190,2862025

Highlighted filing

2021

Assets$443,570
Liabilities$410,290
Net Assets$33,280
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $224,165Expenses 2013: $223,257Net Income 2013: $9082013Revenue 2014: $237,928Expenses 2014: $223,130Net Income 2014: $14,7982014Revenue 2015: $252,764Expenses 2015: $249,883Net Income 2015: $2,8812015Revenue 2016: $263,163Expenses 2016: $255,217Net Income 2016: $7,9462016Revenue 2017: $262,512Expenses 2017: $273,458Net Income 2017: -$10,9462017Revenue 2018: $294,660Expenses 2018: $294,796Net Income 2018: -$1362018Revenue 2019: $342,288Expenses 2019: $334,222Net Income 2019: $8,0662019Revenue 2020: $261,063Expenses 2020: $318,788Net Income 2020: -$57,7252020Revenue 2021: $349,488Expenses 2021: $342,692Net Income 2021: $6,7962021Revenue 2022: $822,749Expenses 2022: $739,755Net Income 2022: $82,9942022Revenue 2023: $431,560Expenses 2023: $520,535Net Income 2023: -$88,9752023Revenue 2024: $460,785Expenses 2024: $490,520Net Income 2024: -$29,7352024Revenue 2025: $490,269Expenses 2025: $485,893Net Income 2025: $4,3762025

Highlighted filing

2021

Revenue$349,488
Expenses$342,692
Net Income$6,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$349,488
Mission and Program Overview

Mission

Provides childcare services for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,141$392,500▼ $5,641
Rtn Earn Endowment Incm Other Fnds-$33,280-
Savings and Temporary Cash Investments$20,000$33,220▲ $13,220
Cash and Non-Interest-Bearing Accounts$24,229$20,038▼ $4,191
Accounts Receivable$-2,281$-2,188▲ $93
Cap Stk Tr Prin Current Funds$-20,405$0▲ $20,405
Total Assets$440,169$443,570▲ $3,401
Other Assets Total$80--
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,000$410,000→ $0
Accounts Payable and Accrued Expenses$50,574$290▼ $50,284
Total Liabilities$460,574$410,290▼ $50,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,405$33,280▲ $53,685
Total Liabilities and Net Assets / Fund Balance$440,169$443,570▲ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,500$27,500-
Land$200,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RoblesCEOFT$44,352$44,352
Paula IvyCFOFT$44,352$44,352

Board Members and Trustees

NameTitle
Jennifer RiceDirector
Linda BellDirector
Martha MorrisseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,601
Program Service Revenue
$313,886
Investment Income
$1
Other Revenue
$0
All Other Contributions
$35,601
Change in Net Assets
$6,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,909
Other Expenses$150,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,616$0$0$100,616
Current Officers, Directors, Trustees, and Key Employees$88,704$0$0$88,704
Other Salaries and Wages$88,437$0$0$88,437
Interest$28,894$0$0$28,894
Payroll Taxes$14,768$0$0$14,768
Insurance$11,459$0$0$11,459
Depreciation Depletion$5,641$0$0$5,641
Other Expenses$3,128$0$0$3,128
Advertising$348$0$0$348
Total Functional Expenses$342,692$0$0$342,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
WisdomWorks
EIN
45-5434547
Phone
6194401044
Address
450 NPierce Street, El Cajon, CA 92020

Signing Officer

Name
Paula Ivy
Title
CFO
Phone
6194401044
Signed
2021-11-04

Organization Details

Principal Officer
Holly Robles
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Law Office of Mathew W Simone
Address
9131 FLETCHER PKWAY STE 106, LA MESA, CA 91942
Preparer
Mathew W Simone
Phone
6195892121
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“A voting member of the governing board who receives compensation is precluded from voting on their compensation”

Pt VI, Line 11B

“Form 990 was available for review at the corp office”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the first annual meeting”

Form 990, Part IX, Line 24E

“CLEANING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License fees 484. 484. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 1964. 1964. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 33550. 33550. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8201. 8201. 0. 0.”

Form 990, Part IX, Line 24E

“Maintence 4116. 4116. 0. 0.”

Form 990, Part IX, Line 24E

“MISC TAX 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 645. 645. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 26391. 26391. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 5697. 5697. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 6464. 6464. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1813. 1813. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“REIMBURSMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“DUMP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“IMPROVEMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Plumbling 571. 571. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PPE 786. 786. 0. 0.”

Form 990, Part IX, Line 24E

“Student ins. 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1515. 1515. 0. 0.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON THEIR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS AVAILABLE FOR REVIEW AT THE CORP OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES 484. 484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1964. 1964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 33550. 33550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 8201. 8201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENCE 4116. 4116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC TAX 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECK 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL 26391. 26391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL DEVELOPMENT 5697. 5697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATION 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WORKERS COMP 6464. 6464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS 1813. 1813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICE 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REIMBURSMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26DUMP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IMPROVEMENT 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STORAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PPE 786. 786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STUDENT INS. 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROFESSIONAL SERVICES 1515. 1515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0443570
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt0410290
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,570
Liabilities
$410,290
Net assets
$33,280
Revenue
$349,488
Expenses
$342,692
Net income
$6,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$4.90$4.86$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.61$4.91$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$4.32$5.21$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$8.23$7.40$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.10$0.33$3.49$3.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.61$0.20$2.61$3.19$0.58
2019Summary only. Only limited summary data is available for this year.$4.48$4.10$0.37$3.42$3.34$0.08
2018Summary only. Only limited summary data is available for this year.$4.40$4.02$0.38$2.95$2.95$0.00
2017Summary only. Only limited summary data is available for this year.$4.49$4.11$0.38$2.63$2.73$0.11
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.63$2.55$0.08
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.53$2.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$2.38$2.23$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$2.24$2.23$0.01