Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-4131186 • 501(c)3 • Los Osos, CA
Profile
Wishing well school is an education of the whole child. Our preschool, kindergarten, and grades programs serve los osos, san luis obispo, and the entire central coast.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$102,013
Down $156,674 (-61%) from 2023
Liabilities
Down$85,085
Down $85,312 (-50%) from 2023
Net Assets
Down$16,928
Down $71,362 (-81%) from 2023
Revenue
Up$1,748,143
Up $339,854 (+24%) from 2023
Expenses
Up$1,819,505
Up $274,764 (+18%) from 2023
Net Income
Up-$71,362
Up $65,090 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wishing Well School is an education of the whole child. Our preschool, kindergarten, and grades programs serve Los Osos, San Luis Obispo, and the entire Central Coast.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $119,138 | $0 | ▼ $119,138 |
| Cash and Non-Interest-Bearing Accounts | $41,940 | $72,160 | ▲ $30,220 |
| Accounts Receivable | $41,219 | $24,261 | ▼ $16,958 |
| Prepaid Expenses and Deferred Charges | $54,336 | $3,538 | ▼ $50,798 |
| Inventories for Sale or Use | $2,054 | $2,054 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $258,687 | $102,013 | ▼ $156,674 |
| Liabilities | |||
| Deferred Revenue | $167,443 | $0 | ▼ $167,443 |
| Accounts Payable and Accrued Expenses | $2,954 | $85,085 | ▲ $82,131 |
| Total Liabilities | $170,397 | $85,085 | ▼ $85,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,290 | $16,928 | ▼ $71,362 |
| Total Net Assets Fund Balance | $88,290 | $16,928 | ▼ $71,362 |
| Total Liabilities and Net Assets / Fund Balance | $258,687 | $102,013 | ▼ $156,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $33,810 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Hilary Soldati Non-voting | Administrative Director | FT | $79,765 | $9,818 | $89,583 |
| Lauren Wheeler | Director | FT | $47,230 | - | $47,230 |
| Kim Wishon | Director | FT | $33,013 | - | $33,013 |
| Name | Title |
|---|---|
| Sarah Case Peterson | President |
| Shawn Bean | Vice President |
| Jennifer Nori | Director |
| Kirk Fulton | Secretary |
| Monica Chudgar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,385,731 |
| Other Expenses | $433,774 |
| Total Fundraising Expense | $5,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $927,196 | $73,316 | - | $1,000,512 |
| Occupancy | $185,637 | $37,687 | - | $223,324 |
| Current Officers, Directors, Trustees, and Key Employees | $101,171 | $55,429 | $4,479 | $161,079 |
| Other Employee Benefits | $12,350 | $109,162 | - | $121,512 |
| Payroll Taxes | $90,313 | $12,315 | - | $102,628 |
| Advertising | $29,508 | - | - | $29,508 |
| Insurance | - | $22,388 | - | $22,388 |
| Fees for Services Other | $18,867 | $2,055 | - | $20,922 |
| Office Expenses | $6,511 | $12,689 | $700 | $19,900 |
| Conferences and Meetings | $17,178 | $2,412 | - | $19,590 |
| Travel | $6,325 | $4,173 | - | $10,498 |
| Fees for Services Accounting | - | $9,807 | - | $9,807 |
| Information Technology | $4,696 | $3,756 | - | $8,452 |
| Other Expenses | $755 | $4,172 | - | $755 |
| Total Functional Expenses | $1,460,954 | $353,372 | $5,179 | $1,819,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,113 |
| Fundraising Direct Expenses | $19,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $26,291 | $20,865 | $1,308 | $19,557 |
| Total Events | $26,291 | $20,865 | $12,357 | $8,508 |
“There are no committees that have the authority to act on behalf of the board.”
“The administrative director reviews and approves the tax return and provides a copy to the board prior to filing.”
“In addition to reviewing annually, board members disclose potential conflicts of interest during the year as they arise. The board addresses conflicts of interest immediately upon disclosure.”
“Documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WISHING WELL SCHOOL IS AN EDUCATION OF THE WHOLE CHILD. OUR PRESCHOOL, KINDERGARTEN, AND GRADES PROGRAMS SERVE LOS OSOS, SAN LUIS OBISPO, AND THE ENTIRE CENTRAL COAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29508 |
| IRS990/AllOtherContributionsAmt | 0 | 81027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM WISHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052354401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 MANZANITA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS OSOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5426 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2616 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 433774 |
| IRS990/CYOtherRevenueAmt | 0 | 13238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1641518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385731 |
| IRS990/CYTotalExpensesAmt | 0 | 1819505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1748143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167443 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WISHING WELL SCHOOL OFFERS PRESCHOOL, KINDERGARTERN, AND GRADES 1-8. IN THE LOWER GRADE LEVELS, THERE IS A STRONG EMPHASIS ON PLAY, IMAGINATION, AND NATURE. CHILDREN ARE ENCOURAGED TO PLAY, EXPLORE, AND IMAGINE THROUGH DAILY ACTIVITY. IN UPPER GRADE LEVELS, CHILDREN LEARN MATH, LANGUAGE ARTS, MUSIC, HANDIWORK, FOREIGN LANGUAGE(S), AND PHYSICAL ACTIVITIES/EDUCATION. AN AFTERCARE PROGRAM IS MAINTAINED FOR ALL GRADE LEVELS AFTER REGULAR SCHOOL HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1460954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20922 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH CASE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA CHUDGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER NORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM WISHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR HILARY SOLDATI NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5426 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33113 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1770616 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2054 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33810 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33810 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WISHING WELL SCHOOL IS AN EDUCATION OF THE WHOLE CHILD. OUR PRESCHOOL, KINDERGARTEN, AND GRADES PROGRAMS SERVE LOS OSOS, SAN LUIS OBISPO, AND THE ENTIRE CENTRAL COAST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16928 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13256 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -18 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16928 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19900 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121512 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS/ DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 927196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102628 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3538 |
| IRS990/PrincipalOfficerNm | 0 | KIM WISHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1641518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 420394 |
| IRS990/PYOtherRevenueAmt | 0 | 4796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1329350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1124347 |
| IRS990/PYTotalExpensesAmt | 0 | 1544741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1408289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1641500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33810 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS LIMITED INFORMATION ON RACIAL COMPOSITION. THE ORGANIZATION DOES HAVE TUITION MANAGEMENT SOFTWARE THAT DOCUMENTS THE RACIAL COMPOSITION OF THOSE AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE. STUDENT APPLICATIONS ALSO REQUEST INFORMATION ON RACE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED GOVERNMENT GRANTS TOTALING $6,927 FROM THE SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINISTRATIVE DIRECTOR REVIEWS AND APPROVES THE TAX RETURN AND PROVIDES A COPY TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ADDITION TO REVIEWING ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 102013 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93380 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353372 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1460954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1819505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16928 |
| IRS990/TotalOtherCompensationAmt | 0 | 9818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1460954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1641518 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1748143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 258687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/TravelGrp/TotalAmt | 0 | 10498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 880 MANZANITA DRIVE |
| IRS990/USAddress/CityNm | 0 | LOS OSOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTRALCOASTWALDORF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WISHON |
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