Civic Intelligence

Wyldflower Learning Community Inc.

990EZ • Fiscal year 2023 • EIN 84-4098634

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$30,021

Down $41,331 (-58%) from 2022

Net Assets

Down

$28,478

Down $41,059 (-59%) from 2022

Liabilities

Down

$1,543

Down $272 (-15%) from 2022

Revenue

Down

$140,845

Down $41,914 (-23%) from 2022

Expenses

Up

$181,904

Up $21,536 (+13%) from 2022

Net Income

Down

-$41,059

Down $63,450 (-283%) from 2022

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 2023: $30,021Liabilities 2023: $1,543Net Assets 2023: $28,4782023Assets 2024: $59,975Liabilities 2024: $1,737Net Assets 2024: $58,2382024

Highlighted filing

2023

Assets$30,021
Liabilities$1,543
Net Assets$28,478

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 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 2023: $140,845Expenses 2023: $181,904Net Income 2023: -$41,0592023Revenue 2024: $224,508Expenses 2024: $194,750Net Income 2024: $29,7582024

Highlighted filing

2023

Revenue$140,845
Expenses$181,904
Net Income-$41,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$140,845
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$181,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL BENSONPresident-$0--
WADE BEAVERSTreasurer-$0--
MARY BURGESSSecretary-$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
2024-11-12
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: 2,700. Description: other expenses. Amount: 21,965. Total to form 990-ez, line 14: 24,665.

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

Description: advertising. Amount: 1,072. Description: bank charges. Amount: 359. Description: insurance. Amount: 8,733. Description: meals & entertainment. Amount: 567. Description: office supplies. Amount: 1,412. Description: supplies. Amount: 426. Description: taxes & licenses. Amount: 151. Description: training. Amount: 107. Description: vehicle expenses. Amount: 943. Description: student programs. Amount: 7,471. Description: travel. Amount: 425. Description: school lunch. Amount: 3,150. Description: fundraising expense. Amount: 826. Total to form 990-ez, line 16: 25,642.

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

Description: other depreciable assets. Beg. Of year amount: 9,250. End of year amount: 6,550.

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

Description: payroll liabilities. Beg. Of year amount: 1,815. End of year amount: 1,543.

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03074299873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 W BRUNDAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028478
IRS990EZ/OccupancyRentUtltsAndMaintAmt024665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt0140510
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/SchoolOperatingInd01
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WYLDFLOWERLEARNING.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS ON WEBSITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,965. TOTAL TO FORM 990-EZ, LINE 14: 24,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,072. DESCRIPTION: BANK CHARGES. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 8,733. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 567. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,412. DESCRIPTION: SUPPLIES. AMOUNT: 426. DESCRIPTION: TAXES & LICENSES. AMOUNT: 151. DESCRIPTION: TRAINING. AMOUNT: 107. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 943. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 7,471. DESCRIPTION: TRAVEL. AMOUNT: 425. DESCRIPTION: SCHOOL LUNCH. AMOUNT: 3,150. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 16: 25,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,250. END OF YEAR AMOUNT: 6,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,815. END OF YEAR AMOUNT: 1,543.
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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074299873
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYLDFLOWER LEARNING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0WYLD
ReturnHeader/Filer/EIN0844098634
ReturnHeader/Filer/PhoneNum03074299873
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 W BRUNDAGE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI & NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02024-11-14T10:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings