Civic Intelligence

Central Coast Waldorf School

990 • Fiscal year 2015 • EIN 46-4131186

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profilewww.wishingwellschool.org
880 Manzanita DriveLos Osos, CA 93402

(805) 235-4401

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$52,695

Up $23,046 (+78%) from 2014

Net Assets

$52,048

No earlier filing loaded for comparison.

Liabilities

Down

$647

Down $786 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$233,459

Up $84,158 (+56%) from 2014

Expenses

Up

$209,628

Up $79,157 (+61%) from 2014

Net Income

Up

$23,831

Up $5,001 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2014: $29,649Liabilities 2014: $1,4332014Assets 2015: $52,695Liabilities 2015: $647Net Assets 2015: $52,0482015Assets 2016: $50,568Liabilities 2016: $10,133Net Assets 2016: $40,4352016Assets 2017: $37,656Liabilities 2017: $24,327Net Assets 2017: $13,3292017Assets 2018: $60,118Liabilities 2018: $27,745Net Assets 2018: $32,3732018Assets 2019: $95,976Liabilities 2019: $60,052Net Assets 2019: $35,9242019Assets 2020: $153,720Liabilities 2020: $105,000Net Assets 2020: $48,7202020Assets 2021: $255,910Liabilities 2021: $69,910Net Assets 2021: $186,0002021Assets 2022: $350,344Liabilities 2022: $125,602Net Assets 2022: $224,7422022Assets 2023: $258,687Liabilities 2023: $170,397Net Assets 2023: $88,2902023Assets 2024: $102,013Liabilities 2024: $85,085Net Assets 2024: $16,9282024

Highlighted filing

2015

Assets$52,695
Liabilities$647
Net Assets$52,048
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $149,301Expenses 2014: $130,471Net Income 2014: $18,8302014Revenue 2015: $233,459Expenses 2015: $209,628Net Income 2015: $23,8312015Revenue 2016: $219,334Expenses 2016: $230,947Net Income 2016: -$11,6132016Revenue 2017: $230,674Expenses 2017: $257,780Net Income 2017: -$27,1062017Revenue 2018: $416,113Expenses 2018: $397,069Net Income 2018: $19,0442018Revenue 2019: $444,061Expenses 2019: $440,510Net Income 2019: $3,5512019Revenue 2020: $486,804Expenses 2020: $474,008Net Income 2020: $12,7962020Revenue 2021: $936,159Expenses 2021: $798,879Net Income 2021: $137,2802021Revenue 2022: $1,252,139Expenses 2022: $1,213,397Net Income 2022: $38,7422022Revenue 2023: $1,408,289Expenses 2023: $1,544,741Net Income 2023: -$136,4522023Revenue 2024: $1,748,143Expenses 2024: $1,819,505Net Income 2024: -$71,3622024

Highlighted filing

2015

Revenue$233,459
Expenses$209,628
Net Income$23,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$236,744
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,133$44,631▲ $19,498
Accounts Receivable$4,516$5,028▲ $512
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,650$52,695▲ $23,045
Other Assets Total$1$3,036▲ $3,035
Liabilities
Accounts Payable and Accrued Expenses$1,433$647▼ $786
Total Liabilities$1,433$647▼ $786
Net Assets / Fund Balance
Unrestricted Net Assets$28,217$52,048▲ $23,831
Total Net Assets Fund Balance$28,217$52,048▲ $23,831
Total Liabilities and Net Assets / Fund Balance$29,650$52,695▲ $23,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,036--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia BodgerPresident
Angie YatesVice President
George MennelDirector
Jan MooreDirector
Kim WishonDirector
Ryan HubbardDirector
Gail ComerSecretary
Jennifer AldereteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,516
Program Service Revenue
$219,859
Investment Income
$10
Other Revenue
$6,074
All Other Contributions
$7,516
Change in Net Assets
$23,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,949
Other Expenses$74,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,432--$123,432
Occupancy$28,820$1,517-$30,337
Insurance$9,127$3,736-$12,863
Payroll Taxes$11,517--$11,517
Fees for Services Other$3,976$1,208-$5,184
Fees for Services Accounting-$3,928-$3,928
All Other Expenses$1,978$184-$2,162
Advertising$1,429--$1,429
Other Expenses$1,325$70-$1,395
Total Functional Expenses$197,404$12,224$0$209,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,359
Fundraising Direct Expenses$3,285
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wishing Well School of the Central Coast
EIN
46-4131186
Phone
8052354401
Address
880 Manzanita Drive, Los Osos, CA 93402

Signing Officer

Name
Cynthia Bodger
Title
President
Signed
2016-02-14

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
15
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt041952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041952
IRS990ScheduleA/TotalSupportAmt041962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029650
IRS990/TotalAssetsEOYAmt052695
IRS990/TotalAssetsGrp/BOYAmt029650
IRS990/TotalAssetsGrp/EOYAmt052695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07516
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01433
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt01433
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052048
IRS990/TotalProgramServiceExpensesAmt0197404
IRS990/TotalProgramServiceRevenueAmt0219859
IRS990/TotalRevenueGrp/ExclusionAmt06084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233459
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wishingwellschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Bodger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wishing Well School of the Central Coast
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0464131186
ReturnHeader/Filer/PhoneNum08052354401
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 Manzanita Drive
ReturnHeader/Filer/USAddress/CityNm0Los Osos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093402
ReturnHeader/ReturnTs02016-05-07T12:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,695
Liabilities
$647
Net assets
$52,048
Revenue
$233,459
Expenses
$209,628
Net income
$23,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$1.75$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.41$1.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.94$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.49$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.13$0.02