The Wind in the Willows Education Organization

990EZ • Fiscal year 2013 • EIN 91-2167306

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 04, 2013

Organization Profile [email protected]

PO Box 62593596

Siviq Scores

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

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$374,256

Up $8,224 (+2.2%) from 2012

Net Assets

$237,636

No earlier filing loaded for comparison.

Liabilities

Down

$136,620

Down $3,113 (-2.2%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin61st percentile

Revenue

Down

$140,471

Down $12,413 (-8.1%) from 2012

Expenses

Down

$129,134

Down $5,245 (-3.9%) from 2012

Net Income

Down

$11,337

Down $7,168 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$374,256

Liabilities$136,620

Net Assets$237,636

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$140,471

Expenses$129,134

Net Income$11,337

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 4, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Comprehensive preschool operations

Filing and Contact Details

Filer

EIN: 91-2167306

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	170892
IRS990EZ/CashSavingsAndInvestments/EOY	0	176027
IRS990EZ/ContributionsGiftsGrantsEtc	0	105990
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11337
IRS990EZ/FeesAndOthPymtToIndContractors	0	6880
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	7255
IRS990EZ/GrossReceipts	0	145578
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	956
IRS990EZ/LandAndBuildings/BOY	0	27516
IRS990EZ/LandAndBuildings/EOY	0	35548
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	226299
IRS990EZ/NetAssetsOrFundBalancesBOY	0	226299
IRS990EZ/NetAssetsOrFundBalances/EOY	0	237636
IRS990EZ/NetAssetsOrFundBalancesEOY	0	237636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHERYL CAILLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISDINA TEPOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL-ANN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CACIE ENGLISH CARRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STEPHANIE HULST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEBBIE PASSMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	167624
IRS990EZ/OtherAssetsTotal/EOY	0	162681
IRS990EZ/OtherExpensesTotal	0	37727
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMPREHENSIVE PRESCHOOL OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMPREHENSIVE PRESCHOOL OPERATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	129134
IRS990EZ/ProgramServiceRevenue	0	31377
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	84527
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	5107
IRS990EZ/SpecialEventsNetIncomeLoss	0	2148
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	139733
IRS990EZ/SumOfTotalLiabilities/EOY	0	136620
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BORON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93596
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SALINA MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607621700
IRS990EZ/TotalAssets/BOY	0	366032
IRS990EZ/TotalAssets/EOY	0	374256
IRS990EZ/TotalExpenses	0	129134
IRS990EZ/TotalProgramServiceExpenses	0	129134
IRS990EZ/TotalRevenue	0	140471
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	[email protected]
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	RESERVE FOR PROP. 10 EQUIPMENT - Beginning $139733 RESERVE FOR PROP. 10 EQUIPMENT - Ending $136620
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROP. 10 FUNDED EQUIPMENT - Beginning $139733 PROP. 10 FUNDED EQUIPMENT - Ending $136620
IRS990ScheduleO/GeneralExplanation/Explanation	2	Prepaid Expenses and Deferred Charges - Beginning $3008 Prepaid Expenses and Deferred Charges - Ending $1661
IRS990ScheduleO/GeneralExplanation/Explanation	3	Pledges and Grants Receivable - Beginning $21301 Pledges and Grants Receivable - Ending $21516
IRS990ScheduleO/GeneralExplanation/Explanation	4	Machinery and Equipment - Beginning $3582 Machinery and Equipment - Ending $2884
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES & PERMITS $220
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUBCONTACTORS $300
IRS990ScheduleO/GeneralExplanation/Explanation	7	EQUPMENT $305
IRS990ScheduleO/GeneralExplanation/Explanation	8	TRAINING $431
IRS990ScheduleO/GeneralExplanation/Explanation	9	COMPUTER EXPENSES $1542
IRS990ScheduleO/GeneralExplanation/Explanation	10	TELEPHONE $1550
IRS990ScheduleO/GeneralExplanation/Explanation	11	REPAIRS AND MAINTENANCE $1652
IRS990ScheduleO/GeneralExplanation/Explanation	12	FIELD TRIPS/SOCIALIZATION $2841
IRS990ScheduleO/GeneralExplanation/Explanation	13	UTILITIES $3931
IRS990ScheduleO/GeneralExplanation/Explanation	14	BOOKS AND SUPPLIES $8273
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $10033
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $5767
IRS990ScheduleO/GeneralExplanation/Explanation	17	Travel $882
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	912167306
ReturnHeader/Filer/Name/BusinessNameLine1	0	WIND IN THE WILLOWS
ReturnHeader/Filer/Name/BusinessNameLine2	0	EDUCATION ORGANIZATION INC
ReturnHeader/Filer/NameControl	0	WIND
ReturnHeader/Filer/Phone	0	7607621700
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 625
ReturnHeader/Filer/USAddress/City	0	BORON
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93596
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-04
ReturnHeader/Officer/Name	0	SALINA MARTIN
ReturnHeader/Officer/Title	0	PROGRAM DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1058 W AVENUE M14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	935511440
ReturnHeader/Preparer/Name	0	Harold W Manning
ReturnHeader/Preparer/Phone	0	6619480808
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-04T10:16:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $374,256
Liabilities: $136,620
Net assets: $237,636
Revenue: $140,471
Expenses: $129,134
Net income: $11,337

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.45	$1.37	$2.09	$1.35	$1.56	$0.22
2023Detailed filing. Detailed filing data is available for this year.	$3.67	$1.37	$2.30	$1.49	$1.57	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$3.74	$1.36	$2.38	$1.45	$1.48	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$3.77	$1.37	$2.40	$1.30	$1.34	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$3.80	$1.36	$2.44	$1.39	$1.45	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$3.86	$1.36	$2.50	$1.41	$1.45	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$3.90	$1.36	$2.54	$1.40	$1.39	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$3.92	$1.39	$2.53	$1.33	$1.38	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$3.96	$1.38	$2.58	$1.33	$1.35	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.97	$1.37	$2.60	$1.49	$1.34	$0.14
2014Summary only. Only limited summary data is available for this year.	$3.82	$1.37	$2.45	$1.46	$1.39	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.74	$1.37	$2.38	$1.40	$1.29	$0.11
2012Summary only. Only limited summary data is available for this year.	$3.66	$1.40		$1.53	$1.34	$0.19