Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
The Wind in the Willows Education Organization
990EZ • Fiscal year 2015 • EIN 91-2167306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$396,988
Up $14,625 (+3.8%) from 2014
Net Assets
Up$259,577
Up $14,425 (+5.9%) from 2014
Liabilities
Up$137,411
Up $200 (+0.1%) from 2014
Revenue And Expenses
Revenue
Up$148,637
Up $2,395 (+1.6%) from 2014
Expenses
Down$134,212
Down $4,514 (-3.3%) from 2014
Net Income
Up$14,425
Up $6,909 (+92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $148,637
Mission and Program Overview
Mission
Comprehensive preschool operations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPREHENSIVE PRESCHOOL OPERATIONS | $122,522 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA MARTZ | Secretary | - | $0 | - | - |
| JULIE KELLER | President | - | $0 | - | - |
| ASHLEY KOSTOPOULOS | Board Member | - | $0 | - | - |
| JESSICA ZAZUETA | Board Member | - | $0 | - | - |
| CHRISDINA TEPOZ | Board Member | - | $0 | - | - |
| CHERYL CAILLIER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wind in the Willows
- EIN
- 91-2167306
- Phone
- 7607621700
- Address
- PO BOX 625, BORON, CA 93596
Signing Officer
- Name
- Salina Martin
- Title
- Program Director
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burkey Cox Evans & Bradford
- Address
- 1058 W AVENUE M14, PALMDALE, CA 93551-1440
- Preparer
- Harold W Manning CPA
- Phone
- 6612672005
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $1565”
Other Expenses.1009
“Depreciation $5361”
Other Expenses.1012
“Insurance $4891”
Other Expenses.1
“BOOKS AND SUPPLIES $9518”
Other Expenses.2
“UTILITIES $3996”
Other Expenses.3
“FUNDRAISING $3674”
Other Expenses.4
“Field trips/socialization $3492”
Other Expenses.5
“COMPUTER EXPENSES $1685”
Other Expenses.6
“TELEPHONE $1422”
Other Expenses.7
“Repairs and maintenance $1322”
Other Expenses.8
“TRAINING $466”
Other Expenses.9
“LICENSES & PERMITS $242”
Other Expenses.10
“EQUPMENT $200”
Other Assets.1003
“Machinery and Equipment - Beginning $5858 Machinery and Equipment - Ending $5160”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $22839 Pledges and Grants Receivable - Ending $21741”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1661 Prepaid Expenses and Deferred Charges - Ending $1661”
Other Assets.1
“PROP. 10 FUNDED EQUIPMENT - Beginning $137211 PROP. 10 FUNDED EQUIPMENT - Ending $137411”
Total Liabilities.1
“RESERVE FOR PROP. 10 EQUIPMENT - Beginning $137211 RESERVE FOR PROP. 10 EQUIPMENT - Ending $137411”
Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALINA MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607621700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BORON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111773 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 382363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 396988 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148637 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 971 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36812 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32149 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245152 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245152 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY KOSTOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA ZAZUETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISDINA TEPOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL CAILLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 167569 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165973 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37834 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 122522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89028 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5321 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 137211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137411 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122522 |
| IRS990EZ/TotalRevenueAmt | 0 | 148637 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS AND SUPPLIES $9518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $3996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING $3674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIELD TRIPS/SOCIALIZATION $3492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER EXPENSES $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTENANCE $1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING $466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & PERMITS $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUPMENT $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $5858 Machinery and Equipment - Ending $5160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges and Grants Receivable - Beginning $22839 Pledges and Grants Receivable - Ending $21741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $1661 Prepaid Expenses and Deferred Charges - Ending $1661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROP. 10 FUNDED EQUIPMENT - Beginning $137211 PROP. 10 FUNDED EQUIPMENT - Ending $137411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RESERVE FOR PROP. 10 EQUIPMENT - Beginning $137211 RESERVE FOR PROP. 10 EQUIPMENT - Ending $137411 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALINA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIND IN THE WILLOWS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 912167306 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607621700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BORON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKEY COX EVANS & BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 W AVENUE M14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935511440 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612672005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold W Manning CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-22T07:40:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $396,988
- Liabilities
- $137,411
- Net assets
- $259,577
- Revenue
- $148,637
- Expenses
- $134,212
- Net income
- $14,425