Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
The Wind in the Willows Education Organization
990EZ • Fiscal year 2020 • EIN 91-2167306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$380,288
Down $5,455 (-1.4%) from 2019
Net Assets
Down$243,844
Down $5,842 (-2.3%) from 2019
Liabilities
Up$136,444
Up $387 (+0.3%) from 2019
Revenue And Expenses
Revenue
Down$138,788
Down $2,115 (-1.5%) from 2019
Expenses
Down$144,630
Down $216 (-0.1%) from 2019
Net Income
Down-$5,842
Down $1,899 (-48%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 30, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $143,362
Mission and Program Overview
Mission
Comprehensive preschool operations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPREHENSIVE PRESCHOOL OPERATIONS. | $131,186 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salina Martin | Executive Director | PT | $38,720 | - | $38,720 |
| Breanna Hanson | President | - | $0 | - | - |
| Hannah Haynes | Director | - | $0 | - | - |
| Amanda Lincoln | Director | - | $0 | - | - |
| Melanie Richardson | Director | - | $0 | - | - |
| Cheyenne Nichols | Director | - | $0 | - | - |
| Danielle Perez | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wind In The Willows Education
- EIN
- 91-2167306
- Phone
- 7607621700
- Address
- PO Box 625, Boron, CA 93596
Signing Officer
- Name
- Salina Martin
- Title
- Executive Director
- Signed
- 2021-03-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Armstrong Accountancy Corp
- Address
- 4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
- Preparer
- Ryan L Nielsen
- Phone
- 6613244971
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $305”
Other Expenses.1005
“Travel $773”
Other Expenses.1009
“Depreciation $6318”
Other Expenses.1012
“Insurance $2832”
Other Expenses.1
“Supplies $9587”
Other Expenses.2
“Field Trips/Socialization $3700”
Other Expenses.3
“Telephone $1289”
Other Expenses.4
“Equipment $264”
Other Expenses.5
“License and Permits $242”
Other Expenses.6
“Training $215”
Other Assets.1003
“Machinery and Equipment - Beginning $5305 Machinery and Equipment - Ending $3335”
Other Assets.1004
“Miscellaneous - Beginning $136037 Miscellaneous - Ending $136037”
Other Assets.1005
“Accounts Receivable - Beginning $19441 Accounts Receivable - Ending $18255”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2053 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $407”
Total Liabilities.1
“Reserves - Beginning $136037 Reserves - Ending $136037”
Raw XML Appendix186 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 | 192968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188571 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103140 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5842 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10888 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 385743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 380288 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143362 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 995 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29939 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34090 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 243844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 243844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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 | 38720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Breanna Hanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Hannah Haynes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda Lincoln |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Melanie Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheyenne Nichols |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Salina Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Danielle Perez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIrector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 162836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157627 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25525 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31957 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 131186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 100016 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4574 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2696 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136057 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136444 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 144630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131186 |
| IRS990EZ/TotalRevenueAmt | 0 | 138788 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 | Information Technology $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $9587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Trips/Socialization $3700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License and Permits $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $5305 Machinery and Equipment - Ending $3335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $136037 Miscellaneous - Ending $136037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $19441 Accounts Receivable - Ending $18255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $2053 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Reserves - Beginning $136037 Reserves - Ending $136037 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Salina Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wind In The Willows Education |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Organization |
| 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/PreparerFirmEIN | 0 | 953109182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN ARMSTRONG ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 TRUXTUN AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613244971 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan L Nielsen |
| ReturnHeader/ReturnTs | 0 | 2021-03-30T14:26:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $380,288
- Liabilities
- $136,444
- Net assets
- $243,844
- Revenue
- $138,788
- Expenses
- $144,630
- Net income
- -$5,842