Civic Intelligence

Central Coast Waldorf School

990 • Fiscal year 2019 • EIN 46-4131186

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

0.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$95,976

Up $35,858 (+60%) from 2018

Net Assets

Up

$35,924

Up $3,551 (+11%) from 2018

Liabilities

Up

$60,052

Up $32,307 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$444,061

Up $27,948 (+6.7%) from 2018

Expenses

Up

$440,510

Up $43,441 (+11%) from 2018

Net Income

Down

$3,551

Down $15,493 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$95,976
Liabilities$60,052
Net Assets$35,924
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$444,061
Expenses$440,510
Net Income$3,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.1
Gross Receipts
$445,439
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$43,918$78,649▲ $34,731
Accounts Receivable$207$774▲ $567
Inventories for Sale or Use$665$665→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,118$95,976▲ $35,858
Other Assets Total$15,328$15,888▲ $560
Liabilities
Other Liabilities$12,077$44,242▲ $32,165
Deferred Revenue$13,095$13,670▲ $575
Accounts Payable and Accrued Expenses$2,573$2,140▼ $433
Total Liabilities$27,745$60,052▲ $32,307
Net Assets / Fund Balance
Unrestricted Net Assets$32,373$35,924▲ $3,551
Total Net Assets Fund Balance$32,373$35,924▲ $3,551
Total Liabilities and Net Assets / Fund Balance$60,118$95,976▲ $35,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,657--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WishonDirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Jad JoseyPresident
Hilary SoldatiDirector
Shawn RobertsDirector
Tricia DurhamDirector
Monica ChudgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,273
Program Service Revenue
$431,008
Investment Income
$2
Other Revenue
$5,778
All Other Contributions
$7,273
Change in Net Assets
$3,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,475
Other Expenses$133,035
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,036$32,450-$221,486
Occupancy$59,719$11,944-$71,663
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Payroll Taxes$19,204$4,785-$23,989
Insurance$7,205$1,945-$9,150
All Other Expenses$4,554$2,634$4$7,192
Other Expenses$4,715$957-$4,715
Fees for Services Accounting-$4,662-$4,662
Fees for Services Other$3,446$347-$3,793
Advertising$90--$90
Total Functional Expenses$369,287$71,219$4$440,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,156
Fundraising Direct Expenses$1,378
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$31,224
Tuition Insurance$13,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Currently, there are no committees that have the authority to act on behalf of the Board.”

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

“The full Board receives a draft copy of the 990 for review and approval before the return is filed.”

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

“All financial statements and tax returns are available upon request.”

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
2020-07-12

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
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 School. Those classes included Handwork, Spanish, Games, Art, Language Arts, Math, and Music classes as well as a weekly nature walk.”

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IRS990/PYTotalRevenueAmt0416113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03551
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043346
IRS990ScheduleA/TotalSupportAmt043378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tuition Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition Insurance
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015888
IRS990ScheduleD/TotalLiabilityAmt044242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 School. Those classes included Handwork, Spanish, Games, Art, Language Arts, Math, and Music classes as well as a weekly nature walk.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently, there are no committees that have the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The full Board receives a draft copy of the 990 for review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440510
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060052
IRS990/TotalLiabilitiesGrp/BOYAmt027745
IRS990/TotalLiabilitiesGrp/EOYAmt060052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035924
IRS990/TotalProgramServiceExpensesAmt0369287
IRS990/TotalProgramServiceRevenueAmt0431008
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt05780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444061
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 Manzanita Drive
IRS990/USAddress/CityNm0Los Osos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wishingwellschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Wishon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,976
Liabilities
$60,052
Net assets
$35,924
Revenue
$444,061
Expenses
$440,510
Net income
$3,551
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