Civic Intelligence

Central Coast Waldorf School

990 • Fiscal year 2020 • EIN 46-4131186

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

0.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$153,720

Up $57,744 (+60%) from 2019

Net Assets

Up

$48,720

Up $12,796 (+36%) from 2019

Liabilities

Up

$105,000

Up $44,948 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$486,804

Up $42,743 (+9.6%) from 2019

Expenses

Up

$474,008

Up $33,498 (+7.6%) from 2019

Net Income

Up

$12,796

Up $9,245 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$153,720
Liabilities$105,000
Net Assets$48,720
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$486,804
Expenses$474,008
Net Income$12,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$488,445
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
Savings and Temporary Cash Investments-$124,085-
Cash and Non-Interest-Bearing Accounts$78,649$8,293▼ $70,356
Inventories for Sale or Use$665$1,509▲ $844
Accounts Receivable$774$1,108▲ $334
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$95,976$153,720▲ $57,744
Other Assets Total$15,888$18,725▲ $2,837
Liabilities
Other Liabilities$44,242$93,750▲ $49,508
Deferred Revenue$13,670$6,700▼ $6,970
Accounts Payable and Accrued Expenses$2,140$4,550▲ $2,410
Total Liabilities$60,052$105,000▲ $44,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,924$48,720▲ $12,796
Total Net Assets Fund Balance$35,924$48,720▲ $12,796
Total Liabilities and Net Assets / Fund Balance$95,976$153,720▲ $57,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,007--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim WishonDirectorFT$74,333$74,333
Hilary SoldatiDirectorPT$21,875$21,875

Board Members and Trustees

NameTitle
Jad JoseyPresident
Shawn RobertsDirector
Tricia DurhamDirector
Zachary SniderDirector
Monica ChudgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,094
Program Service Revenue
$447,959
Investment Income
$32
Other Revenue
$4,719
All Other Contributions
$34,094
Change in Net Assets
$12,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,468
Other Expenses$123,540
Total Fundraising Expense$66
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,242$33,567-$248,809
Current Officers, Directors, Trustees, and Key Employees$74,333--$74,333
Occupancy$54,578$10,916-$65,494
Payroll Taxes$22,152$5,174-$27,326
Insurance$6,691$1,808-$8,499
All Other Expenses$3,059$3,623$12$6,694
Fees for Services Other$5,514$520$54$6,088
Fees for Services Accounting-$4,725-$4,725
Other Expenses$2,065$413-$2,478
Advertising$2,128--$2,128
Total Functional Expenses$407,961$65,981$66$474,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,956
Fundraising Direct Expenses$420
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
PPP Loan$83,750
Eidlea$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews the policy on an annual basis and reviews any possible conflicts of interest at that time.”

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
2021-05-17

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
15
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IRS990/ProgSrvcAccomActy3Grp/Desc0Wishing Well School offered an Early Childhood aftercare program for children ages 6 and under and a Grades aftercare program for children 7-12 whose families require childcare after regular school hours.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133035
IRS990/PYOtherRevenueAmt05778
IRS990/PYProgramServiceRevenueAmt0431008
IRS990/PYRevenuesLessExpensesAmt03551
IRS990/PYSalariesCompEmpBnftPaidAmt0307475
IRS990/PYTotalExpensesAmt0440510
IRS990/PYTotalRevenueAmt0444061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt069767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069767
IRS990ScheduleA/TotalSupportAmt069821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tuition Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDLEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018725
IRS990ScheduleD/TotalLiabilityAmt093750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently, there are no committees that have the authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full Board receives a draft copy of the 990 for review and approval before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the policy on an annual basis and reviews any possible conflicts of interest at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095976
IRS990/TotalAssetsEOYAmt0153720
IRS990/TotalAssetsGrp/BOYAmt095976
IRS990/TotalAssetsGrp/EOYAmt0153720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034094
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060052
IRS990/TotalLiabilitiesEOYAmt0105000
IRS990/TotalLiabilitiesGrp/BOYAmt060052
IRS990/TotalLiabilitiesGrp/EOYAmt0105000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048720
IRS990/TotalProgramServiceExpensesAmt0407961
IRS990/TotalProgramServiceRevenueAmt0447959
IRS990/TotalReportableCompFromOrgAmt096208
IRS990/TotalRevenueGrp/ExclusionAmt04719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486804
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153720
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 Manzanita Drive

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,720
Liabilities
$105,000
Net assets
$48,720
Revenue
$486,804
Expenses
$474,008
Net income
$12,796
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