Civic Intelligence

Wind in the Willows Early Learning Center Inc.

990 • Fiscal year 2016 • EIN 94-2577930

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
713 Monterey BlvdSan Francisco, CA 94127

(415) 333-7165

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$481,142

Down $30,653 (-6.0%) from 2015

Net Assets

Down

$324,074

Down $11,665 (-3.5%) from 2015

Liabilities

Down

$157,068

Down $18,988 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Down

$297,090

Down $7,005 (-2.3%) from 2015

Expenses

Down

$308,755

Down $6,113 (-1.9%) from 2015

Net Income

Down

-$11,665

Down $892 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,974Liabilities 2011: $218,289Net Assets 2011: $357,6852011Assets 2012: $589,492Liabilities 2012: $220,687Net Assets 2012: $368,8052012Assets 2013: $603,020Liabilities 2013: $226,341Net Assets 2013: $376,6792013Assets 2014: $560,158Liabilities 2014: $213,646Net Assets 2014: $346,5122014Assets 2015: $511,795Liabilities 2015: $176,056Net Assets 2015: $335,7392015Assets 2016: $481,142Liabilities 2016: $157,068Net Assets 2016: $324,0742016Assets 2017: $460,418Liabilities 2017: $141,856Net Assets 2017: $318,5622017Assets 2018: $462,898Liabilities 2018: $121,690Net Assets 2018: $341,2082018Assets 2019: $465,488Liabilities 2019: $101,320Net Assets 2019: $364,1682019Assets 2020: $416,939Liabilities 2020: $78,366Net Assets 2020: $338,5732020Assets 2021: $442,497Liabilities 2021: $155,628Net Assets 2021: $286,8692021Assets 2022: $403,306Liabilities 2022: $164,682Net Assets 2022: $238,6242022Assets 2023: $434,329Liabilities 2023: $149,013Net Assets 2023: $285,3162023Assets 2024: $514,133Liabilities 2024: $144,145Net Assets 2024: $369,9882024Assets 2025: $614,115Liabilities 2025: $152,370Net Assets 2025: $461,7452025

Highlighted filing

2016

Assets$481,142
Liabilities$157,068
Net Assets$324,074
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $270,2612011Expenses 2012: $303,9792012Expenses 2013: $275,4832013Revenue 2014: $282,819Expenses 2014: $312,986Net Income 2014: -$30,1672014Revenue 2015: $304,095Expenses 2015: $314,868Net Income 2015: -$10,7732015Revenue 2016: $297,090Expenses 2016: $308,755Net Income 2016: -$11,6652016Revenue 2017: $310,241Expenses 2017: $315,753Net Income 2017: -$5,5122017Revenue 2018: $317,778Expenses 2018: $295,132Net Income 2018: $22,6462018Revenue 2019: $334,663Expenses 2019: $311,703Net Income 2019: $22,9602019Revenue 2020: $235,878Expenses 2020: $261,473Net Income 2020: -$25,5952020Revenue 2021: $240,684Expenses 2021: $292,388Net Income 2021: -$51,7042021Revenue 2022: $264,554Expenses 2022: $312,799Net Income 2022: -$48,2452022Revenue 2023: $354,700Expenses 2023: $308,008Net Income 2023: $46,6922023Revenue 2024: $387,406Expenses 2024: $302,736Net Income 2024: $84,6702024Revenue 2025: $429,446Expenses 2025: $337,689Net Income 2025: $91,7572025

Highlighted filing

2016

Revenue$297,090
Expenses$308,755
Net Income-$11,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$315,395
Mission and Program Overview

Mission

None Profit Nursery School

Non Profit Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,121$447,707▼ $13,414
Rtn Earn Endowment Incm Other Fnds$335,739$324,074▼ $11,665
Cash and Non-Interest-Bearing Accounts$27,493$16,643▼ $10,850
Prepaid Expenses and Deferred Charges-$7,602-
Savings and Temporary Cash Investments$22,357$7,368▼ $14,989
Accounts Receivable$824$1,822▲ $998
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$511,795$481,142▼ $30,653
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,655$155,961▼ $17,694
Accounts Payable and Accrued Expenses$2,401$1,107▼ $1,294
Total Liabilities$176,056$157,068▼ $18,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,739$324,074▼ $11,665
Total Liabilities and Net Assets / Fund Balance$511,795$481,142▼ $30,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,118$236,271$512,389
Land$161,420-$161,420
Leasehold Improvements$6,372$5,857$12,229
Other Land Buildings-$6,136$6,136
Equipment$3,797$1,043$4,840
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa AndrePresident
Angela CollinsDirector
Bill TarboxDirector
Clayton WileyDirector
Valerie RayDirector
Emily WechtSecretary
Melissa LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,453
Program Service Revenue
$257,580
Investment Income
$21
Other Revenue
$32,036
All Other Contributions
$7,453
Change in Net Assets
$-11,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,393
Other Expenses$51,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,345$2,024-$202,369
Other Employee Benefits$36,156$365-$36,521
Payroll Taxes$17,130$173-$17,303
Interest$9,555--$9,555
Occupancy$9,411--$9,411
Depreciation Depletion$9,161$93-$9,254
Fees for Services Accounting$6,097$62-$6,159
All Other Expenses$1,971$621-$2,592
Other Expenses$2,170$29-$2,170
Pension Plan Contributions$1,188$12-$1,200
Insurance$1,025--$1,025
Fees for Services Other$958$10-$968
Advertising-$210-$210
Fees for Services Management$175--$175
Total Functional Expenses$305,087$3,668$0$308,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,341
Fundraising Direct Expenses$508
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is given to the Director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“To members upon request.”

Filing and Contact Details

Filer

Filer Name
Wind in the Willows
EIN
94-2577930
Phone
4153337165
Address
713 MONTEREY BLVD, SAN FRANCISCO, CA 94127

Signing Officer

Name
Leah Meakin
Title
Director
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Andre
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William G Carey
Phone
9252836663
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059750
IRS990/PYOtherRevenueAmt022824
IRS990/PYProgramServiceRevenueAmt0275946
IRS990/PYRevenuesLessExpensesAmt0-10773
IRS990/PYSalariesCompEmpBnftPaidAmt0255118
IRS990/PYTotalExpensesAmt0314868
IRS990/PYTotalRevenueAmt0304095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018203
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07368
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512389
IRS990ScheduleD/EquipmentGrp/BookValueAmt03797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/LandGrp/BookValueAmt0161420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447707
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All Media Releases Include A Statement of NondiscriminatoryPolicies.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is given to the Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511795
IRS990/TotalAssetsEOYAmt0481142
IRS990/TotalAssetsGrp/BOYAmt0511795
IRS990/TotalAssetsGrp/EOYAmt0481142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07453
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176056
IRS990/TotalLiabilitiesEOYAmt0157068
IRS990/TotalLiabilitiesGrp/BOYAmt0176056
IRS990/TotalLiabilitiesGrp/EOYAmt0157068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324074
IRS990/TotalProgramServiceExpensesAmt0305087
IRS990/TotalProgramServiceRevenueAmt0257580
IRS990/TotalRevenueGrp/ExclusionAmt032036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297090
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481142
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0713 Monterey Blvd
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,142
Liabilities
$157,068
Net assets
$324,074
Revenue
$297,090
Expenses
$308,755
Net income
-$11,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$1.52$4.62$4.29$3.38$0.92
2024Detailed filing. Detailed filing data is available for this year.$5.14$1.44$3.70$3.87$3.03$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.49$2.85$3.55$3.08$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.65$2.39$2.65$3.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.56$2.87$2.41$2.92$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.78$3.39$2.36$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.01$3.64$3.35$3.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.41$3.18$2.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.60$1.42$3.19$3.10$3.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.57$3.24$2.97$3.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.76$3.36$3.04$3.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.14$3.47$2.83$3.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.26$3.77$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.21$3.69$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.18$3.58$2.70