Civic Intelligence

Wyldflower Learning Community Inc.

990EZ • Fiscal year 2020 • EIN 84-4098634

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

151 W BrundageSheridan, WY 82801

(307) 429-9873

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

74th percentile

25%

Higher net margin than 74% 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

$17,756

No earlier filing loaded for comparison.

Net Assets

$16,896

No earlier filing loaded for comparison.

Liabilities

$860

No earlier filing loaded for comparison.

Revenue

$68,465

No earlier filing loaded for comparison.

Expenses

$51,569

No earlier filing loaded for comparison.

Net Income

$16,896

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.

$80K$60K$40K$20K$0Assets 2020: $17,756Liabilities 2020: $860Net Assets 2020: $16,8962020Assets 2021: $48,276Liabilities 2021: $1,130Net Assets 2021: $47,1462021Assets 2022: $71,352Liabilities 2022: $1,815Net Assets 2022: $69,5372022Assets 2024: $59,975Liabilities 2024: $1,737Net Assets 2024: $58,2382024

Highlighted filing

2020

Assets$17,756
Liabilities$860
Net Assets$16,896

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $68,465Expenses 2020: $51,569Net Income 2020: $16,8962020Revenue 2021: $144,246Expenses 2021: $113,996Net Income 2021: $30,2502021Revenue 2022: $182,759Expenses 2022: $160,368Net Income 2022: $22,3912022Revenue 2024: $224,508Expenses 2024: $194,750Net Income 2024: $29,7582024

Highlighted filing

2020

Revenue$68,465
Expenses$51,569
Net Income$16,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$68,965
Mission and Program Overview

Mission

To provide students a learning environment where they can develop independence, cultivate passions, and grow the skill sets needed to be successful and fulfilled in life.

Program Services

DescriptionGrantsExpenses
BY IMPLEMENTING BEST PRACTICES FOR WHOLE CHILD DEVELOPMENT, WYLDFLOWER IS AN ENVIRONMENT THAT IMMERSES STUDENTS INTO THE VALUES AND EXPERIENCES NEEDED TO GROW INTO A SUCCESSFUL ADULT. WE ARE TAPPING INTO THE BEST OF SHERIDAN, WYOMING; FROM IT'S COMMUNITY MEMBERS, MANY FIELD TRIP OPPORTUNITIES, TO IT'S BREATHTAKING LANDSCAPE AND RUGGED TERRAIN.$0$52,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CUMMINSPresident-$0--
AARON CRUZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wyldflower Learning Community Inc
EIN
84-4098634
Phone
3074299873
Address
151 W BRUNDAGE, SHERIDAN, WY 82801

Signing Officer

Name
Aaron Cruz
Title
Treasurer
Phone
3074299873
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
RUCKI & NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 250.

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

Description: advertising. Amount: 102. Description: bank charges. Amount: 98. Description: dues & subscriptions. Amount: 272. Description: furniture. Amount: 1,206. Description: fuel. Amount: 162. Description: insurance. Amount: 3,254. Description: meals & entertainment. Amount: 189. Description: merchandise. Amount: 407. Description: office supplies. Amount: 2,111. Description: school lunch. Amount: 1,320. Description: supplies. Amount: 1,031. Description: taxes & licenses. Amount: 964. Description: vehicle insurance. Amount: 1,459. Description: vehicle maintenance. Amount: 101. Total to form 990-ez, line 16: 12,676.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,750.

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

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 860.

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum03074299873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 W BRUNDAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01116
IRS990EZ/GrossReceiptsAmt068965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016896
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt012676
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENTS A LEARNING ENVIRONMENT WHERE THEY CAN DEVELOP INDEPENDENCE, CULTIVATE PASSIONS, AND GROW THE SKILL SETS NEEDED TO BE SUCCESSFUL AND FULFILLED IN LIFE.
IRS990EZ/PrintingPublicationsPostageAmt09000
IRS990EZ/ProgramServiceRevenueAmt067849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY IMPLEMENTING BEST PRACTICES FOR WHOLE CHILD DEVELOPMENT, WYLDFLOWER IS AN ENVIRONMENT THAT IMMERSES STUDENTS INTO THE VALUES AND EXPERIENCES NEEDED TO GROW INTO A SUCCESSFUL ADULT. WE ARE TAPPING INTO THE BEST OF SHERIDAN, WYOMING; FROM IT'S COMMUNITY MEMBERS, MANY FIELD TRIP OPPORTUNITIES, TO IT'S BREATHTAKING LANDSCAPE AND RUGGED TERRAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051569
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IRS990EZ/TotalRevenueAmt068465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WYLDFLOWERLEARNING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt068965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068965
IRS990ScheduleA/Total509Grp/TotalAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 102. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 272. DESCRIPTION: FURNITURE. AMOUNT: 1,206. DESCRIPTION: FUEL. AMOUNT: 162. DESCRIPTION: INSURANCE. AMOUNT: 3,254. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 189. DESCRIPTION: MERCHANDISE. AMOUNT: 407. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,111. DESCRIPTION: SCHOOL LUNCH. AMOUNT: 1,320. DESCRIPTION: SUPPLIES. AMOUNT: 1,031. DESCRIPTION: TAXES & LICENSES. AMOUNT: 964. DESCRIPTION: VEHICLE INSURANCE. AMOUNT: 1,459. DESCRIPTION: VEHICLE MAINTENANCE. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 12,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLDFLOWER LEARNING COMMUNITY INC
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ReturnHeader/Filer/EIN0844098634
ReturnHeader/Filer/PhoneNum03074299873
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 W BRUNDAGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02021-11-15T16:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits