Civic Intelligence

Central Coast Waldorf School

990 • Fiscal year 2017 • EIN 46-4131186

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,565

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$37,656

Down $12,912 (-26%) from 2016

Net Assets

Down

$13,329

Down $27,106 (-67%) from 2016

Liabilities

Up

$24,327

Up $14,194 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$230,674

Up $11,340 (+5.2%) from 2016

Expenses

Up

$257,780

Up $26,833 (+12%) from 2016

Net Income

Down

-$27,106

Down $15,493 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$37,656
Liabilities$24,327
Net Assets$13,329
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$230,674
Expenses$257,780
Net Income-$27,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$232,529
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$39,533$19,214▼ $20,319
Accounts Receivable$4,012$1,690▼ $2,322
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$50,568$37,656▼ $12,912
Other Assets Total$7,023$16,752▲ $9,729
Liabilities
Deferred Revenue$8,560$16,549▲ $7,989
Other Liabilities-$7,179-
Accounts Payable and Accrued Expenses$1,573$599▼ $974
Total Liabilities$10,133$24,327▲ $14,194
Net Assets / Fund Balance
Unrestricted Net Assets$40,435$13,329▼ $27,106
Total Net Assets Fund Balance$40,435$13,329▼ $27,106
Total Liabilities and Net Assets / Fund Balance$50,568$37,656▼ $12,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,206--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WishonDirectorFT$39,565$39,565
Lindy LaRocheDirectorPT$18,866$18,866

Board Members and Trustees

NameTitle
Donald PophamPresident
Eric DeShelterDirector
Heidi LorgeDirector
Sarah PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,249
Program Service Revenue
$220,222
Investment Income
$6
Other Revenue
$3,197
All Other Contributions
$7,249
Change in Net Assets
$-27,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,024
Other Expenses$82,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,943$16,722-$101,665
Current Officers, Directors, Trustees, and Key Employees$39,565$18,866-$58,431
Occupancy$43,890$2,310-$46,200
Payroll Taxes$11,013$3,915-$14,928
Insurance$4,422$1,248-$5,670
All Other Expenses$3,063$1,459-$4,522
Fees for Services Other$3,521$122-$3,643
Fees for Services Accounting$2,850$150-$3,000
Advertising$2,110--$2,110
Other Expenses$1,328$70-$1,398
Total Functional Expenses$211,562$46,218$0$257,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,052
Fundraising Direct Expenses$1,855
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,205
Tuition Insurance$2,974
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
Kim Wishon
Title
Director
Signed
2018-05-14

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Wishing Well School offered a homeschool enrichment program twice a week for Grades 1-6. As part of this program, children who are homeschooled attended classes at Wishing Well Schoo. Those classes included Handwork, Spanish, Games, Art, Language Arts, Math, and Music classes as well as a weekly nature walk.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053517
IRS990ScheduleA/TotalSupportAmt053547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tuition Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition Insurance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016752
IRS990ScheduleD/TotalLiabilityAmt07179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Wishing Well School offered a homeschool enrichment program twice a week for Grades 1-6. As part of this program, children who are homeschooled attended classes at Wishing Well Schoo. Those classes included Handwork, Spanish, Games, Art, Language Arts, Math, and Music classes as well as a weekly nature walk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050568
IRS990/TotalAssetsEOYAmt037656
IRS990/TotalAssetsGrp/BOYAmt050568
IRS990/TotalAssetsGrp/EOYAmt037656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07249
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010133
IRS990/TotalLiabilitiesEOYAmt024327
IRS990/TotalLiabilitiesGrp/BOYAmt010133
IRS990/TotalLiabilitiesGrp/EOYAmt024327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013329
IRS990/TotalOtherProgSrvcExpenseAmt011318
IRS990/TotalProgramServiceExpensesAmt0211562
IRS990/TotalProgramServiceRevenueAmt0220222
IRS990/TotalReportableCompFromOrgAmt058431
IRS990/TotalRevenueGrp/ExclusionAmt03197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230674
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037656
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wishingwellschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Wishon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/ReturnTs02018-05-14T18:47:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,656
Liabilities
$24,327
Net assets
$13,329
Revenue
$230,674
Expenses
$257,780
Net income
-$27,106
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