Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Wind in the Willows Education Organization
990EZ • Fiscal year 2021 • EIN 91-2167306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$377,227
Down $3,061 (-0.8%) from 2020
Net Assets
Down$239,899
Down $3,945 (-1.6%) from 2020
Liabilities
Up$137,328
Up $884 (+0.6%) from 2020
Revenue And Expenses
Revenue
Down$130,351
Down $8,437 (-6.1%) from 2020
Expenses
Down$134,296
Down $10,334 (-7.1%) from 2020
Net Income
Up-$3,945
Up $1,897 (+32%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $132,999
Mission and Program Overview
Mission
Comprehensive preschool operations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMPREHENSIVE PRESCHOOL OPERATIONS. | $121,093 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Salina Martin | Executive Director | PT | $31,260 | - | $31,260 |
| 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
- 2022-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brown Armstrong Accountancy Corp
- Address
- 4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
- Preparer
- Charlie McCarthy
- Phone
- 6613244971
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $240”
Other Expenses.1005
“Travel $816”
Other Expenses.1009
“Depreciation $5520”
Other Expenses.1012
“Insurance $3375”
Other Expenses.1
“Supplies $10549”
Other Expenses.2
“Telephone $1323”
Other Expenses.3
“Training $292”
Other Expenses.4
“License and Permits $242”
Other Assets.1003
“Machinery and Equipment - Beginning $3335 Machinery and Equipment - Ending $2141”
Other Assets.1004
“Miscellaneous - Beginning $136037 Miscellaneous - Ending $136037”
Other Assets.1005
“Accounts Receivable - Beginning $18255 Accounts Receivable - Ending $22259”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $407 Accounts Payable and Accrued Expenses - Ending $1291”
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 | 188571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187025 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107255 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377227 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132999 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 903 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34090 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29765 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 243844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7347 |
| 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 | 31260 |
| 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 | 157627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22357 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPREHENSIVE PRESCHOOL OPERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 121093 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93179 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2648 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2392 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136444 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137328 |
| 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 | 134296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121093 |
| IRS990EZ/TotalRevenueAmt | 0 | 130351 |
| 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 $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $10549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $1323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | License and Permits $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $3335 Machinery and Equipment - Ending $2141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $136037 Miscellaneous - Ending $136037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $18255 Accounts Receivable - Ending $22259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $407 Accounts Payable and Accrued Expenses - Ending $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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 Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| 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 | Charlie McCarthy |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T10:34:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Salina |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Martin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $377,227
- Liabilities
- $137,328
- Net assets
- $239,899
- Revenue
- $130,351
- Expenses
- $134,296
- Net income
- -$3,945