Civic Intelligence

Central Coast Waldorf School

990 • Fiscal year 2022 • EIN 46-4131186

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,954

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$350,344

Up $94,434 (+37%) from 2021

Net Assets

Up

$224,742

Up $38,742 (+21%) from 2021

Liabilities

Up

$125,602

Up $55,692 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$1,252,139

Up $315,980 (+34%) from 2021

Expenses

Up

$1,213,397

Up $414,518 (+52%) from 2021

Net Income

Down

$38,742

Down $98,538 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$350,344
Liabilities$125,602
Net Assets$224,742
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,252,139
Expenses$1,213,397
Net Income$38,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,264,222
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$104,105$184,123▲ $80,018
Cash and Non-Interest-Bearing Accounts$124,365$84,551▼ $39,814
Prepaid Expenses and Deferred Charges$25,386$51,568▲ $26,182
Accounts Receivable$0$28,048▲ $28,048
Inventories for Sale or Use$2,054$2,054→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$255,910$350,344▲ $94,434
Liabilities
Deferred Revenue$60,323$121,154▲ $60,831
Accounts Payable and Accrued Expenses$9,587$4,448▼ $5,139
Total Liabilities$69,910$125,602▲ $55,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,000$224,742▲ $38,742
Total Net Assets Fund Balance$186,000$224,742▲ $38,742
Total Liabilities and Net Assets / Fund Balance$255,910$350,344▲ $94,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$33,810-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Hilary Soldati Non-votingDirector, Administrative DirectorFT$76,954$76,954

Board Members and Trustees

NameTitle
Sarah Case PetersonPresident
Jad JoseyDirector
Kimberly RaineDirector
Kirk FultonSecretary
Monica ChudgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,898
Program Service Revenue
$1,179,087
Investment Income
$18
Other Revenue
$-6,864
All Other Contributions
$57,905
Change in Net Assets
$38,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,682
Other Expenses$286,715
Total Fundraising Expense$4,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,290$133,330-$769,620
Occupancy$91,599$22,811-$114,410
Current Officers, Directors, Trustees, and Key Employees$38,477$34,629$3,848$76,954
Payroll Taxes$55,826$10,634-$66,460
Travel$20,698$733-$21,431
Insurance-$18,155-$18,155
Conferences and Meetings$16,663--$16,663
Fees for Services Other$11,599$2,170-$13,769
Other Employee Benefits$10,001$3,647-$13,648
Office Expenses$365$11,966$182$12,513
Fees for Services Accounting-$10,424-$10,424
Information Technology$5,363$4,394-$9,757
Advertising$4,582--$4,582
Other Expenses$3,305$1,102-$4,407
Total Functional Expenses$948,543$260,824$4,030$1,213,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,906
Fundraising Gross Income$3,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$15,972$1,575$4,991$-3,416
Total Events$15,972$1,575$7,906$-6,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The administrative director reviews and approves the tax return and provides a copy to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“Documents 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
Hilary Soldati
Title
Administrative Director
Phone
8052354401
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Soldati
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
100

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Megan C Deppen CPA
Phone
8055441441
Raw XML AppendixShowing 400 of 411 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY USE PRINTED MATERIAL FOR ADMISSIONS, PROGRAMS, OR SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GIVEN THE LIMITED DIVERSITY IN THE LOS OSOS/SAN LUIS OBISPO AREA, THE ORGANIZATION HAS DECIDED THE COST OF MAINTAINING DETAILED RECORDS OUTWEIGHS THE BENEFIT AT THIS TIME. THE ORGANIZATION DOES HAVE TUITION MANAGEMENT SOFTWARE THAT DOCUMENTS THE RACIAL COMPOSITION OF THOSE AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT CURRENTLY USE PRINTED MATERIAL FOR ADMISSIONS, PROGRAMS, OR SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED GOVERNMENT GRANTS TOTALING $7,596. THE ORGANIZATION RECEIVED $5,000.00 FROM THE STATE OF CALIFORNIA FOR COVID RELIEF; AND $2,596 FROM THE SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE DIRECTOR REVIEWS AND APPROVES THE TAX RETURN AND PROVIDES A COPY TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255910
IRS990/TotalAssetsEOYAmt0350344
IRS990/TotalAssetsGrp/BOYAmt0255910
IRS990/TotalAssetsGrp/EOYAmt0350344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079898
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069910
IRS990/TotalLiabilitiesEOYAmt0125602
IRS990/TotalLiabilitiesGrp/BOYAmt069910
IRS990/TotalLiabilitiesGrp/EOYAmt0125602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0948543
IRS990/TotalProgramServiceRevenueAmt01179087
IRS990/TotalReportableCompFromOrgAmt076954
IRS990/TotalRevenueGrp/ExclusionAmt0-4854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0733
IRS990/TravelGrp/ProgramServicesAmt020698
IRS990/TravelGrp/TotalAmt021431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0880 MANZANITA DRIVE
IRS990/USAddress/CityNm0LOS OSOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WISHINGWELLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY SOLDATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052354401
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,344
Liabilities
$125,602
Net assets
$224,742
Revenue
$1,252,139
Expenses
$1,213,397
Net income
$38,742
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