Civic Intelligence

Wisdom Wonder Project

990EZ • Fiscal year 2020 • EIN 83-2510906

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

165 Grand AvenueSan Luis Obispo, CA 93405

(805) 545-8590

Siviq Scores

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

Liabilities / Assets

100th percentile

959.09x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

97.12x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-6772%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$498

No earlier filing loaded for comparison.

Net Assets

-$477,130

No earlier filing loaded for comparison.

Liabilities

$477,628

No earlier filing loaded for comparison.

Revenue

$4,918

No earlier filing loaded for comparison.

Expenses

$337,957

No earlier filing loaded for comparison.

Net Income

-$333,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2020: $498Liabilities 2020: $477,628Net Assets 2020: -$477,1302020Assets 2021: $4,000Liabilities 2021: $588,894Net Assets 2021: -$584,8942021Assets 2022: $11,407Liabilities 2022: $45Net Assets 2022: $11,3622022Assets 2023: $7,127Liabilities 2023: $45Net Assets 2023: $7,0822023Assets 2024: $13,819Liabilities 2024: $0Net Assets 2024: $13,8192024

Highlighted filing

2020

Assets$498
Liabilities$477,628
Net Assets-$477,130

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $4,918Expenses 2020: $337,957Net Income 2020: -$333,0392020Revenue 2021: $31,381Expenses 2021: $139,145Net Income 2021: -$107,7642021Revenue 2022: $686,848Expenses 2022: $90,592Net Income 2022: $596,2562022Revenue 2023: $33,551Expenses 2023: $37,831Net Income 2023: -$4,2802023Revenue 2024: $46,215Expenses 2024: $39,478Net Income 2024: $6,7372024

Highlighted filing

2020

Revenue$4,918
Expenses$337,957
Net Income-$333,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$4,918
Mission and Program Overview

Mission

Financial support of san luis obispo classical academy

Program Services

DescriptionGrantsExpenses
SUPPORT OF SAN LUIS OBISPO CLASSICAL ACADEMY$0$317,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MOOREPresident-$0--
SUSAN THEULEExecutive Director-$0--
MARK OLSONVice Chair-$0--
JILL TALLEYSecretary-$0--
SANDEE BECKERSDirector-$0--
DAN DOWDirector-$0--
HILARY GRAVESDirector-$0--
TIM RONDADirector-$0--
NICK THILLEDirector-$0--
MIRANDA MARTINEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Wonder Project
EIN
83-2510906
Phone
8055458590
Address
165 GRAND AVENUE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Susan Theule
Title
Executive Director
Phone
8055488700
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 4,262. Description: dues, licenses, and fees. Amount: 4,170. Description: employee benefits. Amount: 611. Description: insurance. Amount: 5,273. Description: office and other supplies. Amount: 111,424. Description: payroll taxes. Amount: 10,847. Description: other expenses. Amount: 1,104. Description: website. Amount: 3,998. Description: interest expense. Amount: 9,639. Total to form 990-ez, line 16: 151,328.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to related party (sloca). Beg. Of year amount: 144,568. End of year amount: 367,768. Description: sloca loan. Beg. Of year amount: 500. End of year amount: 109,049. Description: capital one. Beg. Of year amount: 0. End of year amount: 811.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 4,262. DESCRIPTION: DUES, LICENSES, AND FEES. AMOUNT: 4,170. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 5,273. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 111,424. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,847. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,104. DESCRIPTION: WEBSITE. AMOUNT: 3,998. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,639. TOTAL TO FORM 990-EZ, LINE 16: 151,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTY (SLOCA). BEG. OF YEAR AMOUNT: 144,568. END OF YEAR AMOUNT: 367,768. DESCRIPTION: SLOCA LOAN. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 109,049. DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THEULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055488700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM WONDER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0832510906
ReturnHeader/Filer/PhoneNum08055458590
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAL W BOVEE CPA
ReturnHeader/ReturnTs02021-05-14T14:48:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings