Civic Intelligence

Wisdom Wonder Project

990EZ • Fiscal year 2021 • EIN 83-2510906

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

147.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

18.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-343%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

703%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

538%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,000

Up $3,502 (+703%) from 2020

Net Assets

Down

-$584,894

Down $107,764 (-23%) from 2020

Liabilities

Up

$588,894

Up $111,266 (+23%) from 2020

Revenue

Up

$31,381

Up $26,463 (+538%) from 2020

Expenses

Down

$139,145

Down $198,812 (-59%) from 2020

Net Income

Up

-$107,764

Up $225,275 (+68%) from 2020

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

2021

Assets$4,000
Liabilities$588,894
Net Assets-$584,894

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

2021

Revenue$31,381
Expenses$139,145
Net Income-$107,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$31,381
Mission and Program Overview

Mission

Financial support of san luis obispo classical academy

Program Services

DescriptionGrantsExpenses
SUPPORT OF SAN LUIS OBISPO CLASSICAL ACADEMY$0$131,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN THEULEPresident/Executive Director-$0--
JILL TALLEYSecretary-$0--
MIRANDA MARTINEZTreasurer-$0--
SANDEE BECKERSDirector-$0--
HILARY GRAVESDirector-$0--
KENNETH MOOREDirector-$0--
MARK OLSONDirector-$0--
TIM RONDADirector-$0--
NICK THILLEDirector-$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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Burdette Inc
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: 3,794. Description: dues, licenses, and fees. Amount: 2,511. Description: employee benefits. Amount: 585. Description: insurance. Amount: 3,977. Description: office and other supplies. Amount: 32,371. Description: payroll taxes. Amount: 5,857. Description: other expenses. Amount: 2,783. Description: website. Amount: 6,300. Total to form 990-ez, line 16: 58,178.

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

Description: due to related party (sloca). Beg. Of year amount: 367,768. End of year amount: 465,774. Description: sloca loan. Beg. Of year amount: 109,049. End of year amount: 120,981. Description: capital one. Beg. Of year amount: 811. End of year amount: 489. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,650.

Raw XML Appendix188 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/PersonNm0SUSAN THEULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDEE BECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILARY GRAVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM RONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK THILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,794. DESCRIPTION: DUES, LICENSES, AND FEES. AMOUNT: 2,511. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 585. DESCRIPTION: INSURANCE. AMOUNT: 3,977. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 32,371. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,783. DESCRIPTION: WEBSITE. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 16: 58,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO RELATED PARTY (SLOCA). BEG. OF YEAR AMOUNT: 367,768. END OF YEAR AMOUNT: 465,774. DESCRIPTION: SLOCA LOAN. BEG. OF YEAR AMOUNT: 109,049. END OF YEAR AMOUNT: 120,981. DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 811. END OF YEAR AMOUNT: 489. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,650.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN THEULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055488700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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 INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAL W BOVEE CPA
ReturnHeader/ReturnTs02022-05-16T15:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEULE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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