Civic Intelligence

Wisdomworks

990 • Fiscal year 2023 • EIN 45-5434547

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 26, 2023

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

(619) 440-1044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$51,724

Down $82,047 (-61%) from 2022

Net Assets

Down

$51,678

Down $81,077 (-61%) from 2022

Liabilities

Down

$46

Down $970 (-95%) from 2022

Revenue And Expenses

Revenue

Down

$431,560

Down $391,189 (-48%) from 2022

Expenses

Down

$520,535

Down $219,220 (-30%) from 2022

Net Income

Down

-$88,975

Down $171,969 (-207%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$51,724
Liabilities$46
Net Assets$51,678
Open 2023 Filing

Operations Trend

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

2023

Revenue$431,560
Expenses$520,535
Net Income-$88,975
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$431,560
Mission and Program Overview

Mission

Provides childcare services for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,755$51,678▼ $81,077
Cash and Non-Interest-Bearing Accounts$52,230$32,418▼ $19,812
Savings and Temporary Cash Investments$81,476$18,001▼ $63,475
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$133,771$51,724▼ $82,047
Other Assets Total$65$1,305▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$1,016$46▼ $970
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$1,016$46▼ $970
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,755$51,678▼ $81,077
Total Liabilities and Net Assets / Fund Balance$133,771$51,724▼ $82,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly RoblesCEOFT$110,496$110,496
Paula IvyCFOFT$80,496$80,496

Board Members and Trustees

NameTitle
Jennifer RiceDirector
Linda BellDirector
Martha MorrisseyDirector
0-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,139
Other Expenses$168,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,992$0$0$190,992
Other Salaries and Wages$135,574$0$0$135,574
All Other Expenses$135,213$0$0$135,213
Payroll Taxes$25,573$0$0$25,573
Insurance$23,551$0$0$23,551
Other Expenses$5,184$0$0$5,184
Office Expenses$1,909$0$0$1,909
Fees for Services Legal$1,245$0$0$1,245
Advertising$370$0$0$370
Total Functional Expenses$520,535$0$0$520,535
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
2023-10-26

Organization Details

Principal Officer
Holly Robles
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Law Office of Mathew W Simone
Address
9131 FLETCHER PKWAY STE 106, LA MESA, CA 91942
Preparer
Law Office of 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 1117. 1117. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29139. 29139. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9026. 9026. 0. 0.”

Form 990, Part IX, Line 24E

“Maintence 8785. 8785. 0. 0.”

Form 990, Part IX, Line 24E

“MISC TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Background check 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 916. 916. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 10990. 10990. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Donation 2358. 2358. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 18769. 18769. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 0. 0. 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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUMP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Improvement 89. 89. 0. 0.”

Form 990, Part IX, Line 24E

“PLUMBLING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“STORAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PPE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“STUDENT INS. 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fire alarm 978. 978. 0. 0.”

Form 990, Part IX, Line 24E

“Kindergarden exp 2319. 2319. 0. 0.”

Form 990, Part IX, Line 24E

“New hire 1610. 1610. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 48000. 48000. 0. 0.”

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35KINDERGARDEN EXP 2319. 2319. 0. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,724
Liabilities
$46
Net assets
$51,678
Revenue
$431,560
Expenses
$520,535
Net income
-$88,975
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits