Civic Intelligence

Wind in the Willows Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 94-2577930

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 14, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$465,488

Up $2,590 (+0.6%) from 2018

Net Assets

Up

$364,168

Up $22,960 (+6.7%) from 2018

Liabilities

Down

$101,320

Down $20,370 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$334,663

Up $16,885 (+5.3%) from 2018

Expenses

Up

$311,703

Up $16,571 (+5.6%) from 2018

Net Income

Up

$22,960

Up $314 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$465,488
Liabilities$101,320
Net Assets$364,168
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$334,663
Expenses$311,703
Net Income$22,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$355,942
Mission and Program Overview

Mission

None Profit Nursery School

Non Profit Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,893$400,088▼ $15,805
Rtn Earn Endowment Incm Other Fnds$341,208$364,168▲ $22,960
Cash and Non-Interest-Bearing Accounts$39,289$59,070▲ $19,781
Prepaid Expenses and Deferred Charges$6,191$6,328▲ $137
Accounts Receivable$1,525$2▼ $1,523
Savings and Temporary Cash Investments-$0-
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$462,898$465,488▲ $2,590
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,318$96,268▼ $21,050
Other Liabilities$3,295$3,295→ $0
Accounts Payable and Accrued Expenses$1,077$1,757▲ $680
Total Liabilities$121,690$101,320▼ $20,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,208$364,168▲ $22,960
Total Liabilities and Net Assets / Fund Balance$462,898$465,488▲ $2,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,636$281,753$512,389
Land$161,420-$161,420
Leasehold Improvements$5,274$6,955$12,229
Other Land Buildings-$6,136$6,136
Equipment$2,758$2,082$4,840
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clayton WileyPresident
Thomas O'BrienAlumni
Elizabeth SavageEvents
Robert GruettnerMaintenance
Meghan NavarroSecretary
Andrew BaileyTech
Joan BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,498
Program Service Revenue
$285,008
Investment Income
$65
Other Revenue
$31,092
All Other Contributions
$18,498
Change in Net Assets
$22,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,002
Other Expenses$52,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,321--$211,321
Other Employee Benefits$30,201--$30,201
Payroll Taxes$17,480--$17,480
Occupancy$10,298--$10,298
Depreciation Depletion$7,892$877-$8,769
Interest$6,200--$6,200
Fees for Services Accounting-$6,111-$6,111
All Other Expenses$2,562$1,106-$3,668
Insurance$2,786--$2,786
Other Expenses$2,389--$2,389
Fees for Services Other-$550-$550
Fees for Services Management-$500-$500
Advertising-$190-$190
Total Functional Expenses$302,369$9,334$0$311,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,831
Fundraising Direct Expenses$1,440
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Luci Parker
Title
Director
Phone
4153337165
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Wiley
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William Carey
Phone
9252836663
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047132
IRS990/PYOtherRevenueAmt032897
IRS990/PYProgramServiceRevenueAmt0260833
IRS990/PYRevenuesLessExpensesAmt022646
IRS990/PYSalariesCompEmpBnftPaidAmt0248000
IRS990/PYTotalExpensesAmt0295132
IRS990/PYTotalRevenueAmt0317778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512389
IRS990ScheduleD/EquipmentGrp/BookValueAmt02758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/LandGrp/BookValueAmt0161420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400088
IRS990ScheduleD/TotalLiabilityAmt03295
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462898
IRS990/TotalAssetsEOYAmt0465488
IRS990/TotalAssetsGrp/BOYAmt0462898
IRS990/TotalAssetsGrp/EOYAmt0465488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018498
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121690
IRS990/TotalLiabilitiesEOYAmt0101320
IRS990/TotalLiabilitiesGrp/BOYAmt0121690
IRS990/TotalLiabilitiesGrp/EOYAmt0101320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364168
IRS990/TotalProgramServiceExpensesAmt0302369
IRS990/TotalProgramServiceRevenueAmt0285008
IRS990/TotalRevenueGrp/ExclusionAmt031092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334663
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465488
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,488
Liabilities
$101,320
Net assets
$364,168
Revenue
$334,663
Expenses
$311,703
Net income
$22,960
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