Civic Intelligence

Wind in the Willows Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 94-2577930

Aug 01, 2021 to Jul 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
713 Monterey BlvdSan Francisco, CA 94127

(415) 333-7166

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$403,306

Down $39,191 (-8.9%) from 2021

Net Assets

Down

$238,624

Down $48,245 (-17%) from 2021

Liabilities

Up

$164,682

Up $9,054 (+5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$264,554

Up $23,870 (+9.9%) from 2021

Expenses

Up

$312,799

Up $20,411 (+7.0%) from 2021

Net Income

Up

-$48,245

Up $3,459 (+6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$403,306
Liabilities$164,682
Net Assets$238,624
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$264,554
Expenses$312,799
Net Income-$48,245
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$305,465
Mission and Program Overview

Mission

None Profit Nursery School

Non Profit Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,649$354,825▼ $16,824
Rtn Earn Endowment Incm Other Fnds$286,869$238,624▼ $48,245
Cash and Non-Interest-Bearing Accounts$67,629$44,498▼ $23,131
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,497$403,306▼ $39,191
Other Assets Total$3,219$3,983▲ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,094$155,881▲ $7,787
Other Liabilities$7,388$8,801▲ $1,413
Accounts Payable and Accrued Expenses$146--
Total Liabilities$155,628$164,682▲ $9,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,869$238,624▼ $48,245
Total Liabilities and Net Assets / Fund Balance$442,497$403,306▼ $39,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,152$327,237$512,389
Land$161,420-$161,420
Leasehold Improvements$4,176$8,053$12,229
Equipment$4,077$2,457$6,534
Other Land Buildings-$6,136$6,136
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Julia MulhollandPresident
Heather LimFundraising
Sasha HarrisonFundraising
Robert GruettnerMaintenance
Casey ColemanSecretary
Jennifer Herriot-HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,735
Program Service Revenue
$251,685
Investment Income
$1
Other Revenue
$-2,867
All Other Contributions
$15,735
Change in Net Assets
$-48,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,776
Other Expenses$72,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,833--$197,833
Other Employee Benefits$26,512--$26,512
Occupancy$21,570--$21,570
Payroll Taxes$16,431--$16,431
Depreciation Depletion$9,964--$9,964
Information Technology$6,377--$6,377
Fees for Services Accounting$4,845--$4,845
Interest$4,018--$4,018
Insurance$2,652--$2,652
All Other Expenses$1,933$555-$2,488
Advertising-$1,984-$1,984
Other Expenses$2,542$1,804-$1,804
Total Functional Expenses$308,456$4,343$0$312,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,995
Fundraising Gross Income$11,044
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
Prepaid Tuition$7,642
Renter Security Deposit$2,894
Employee FSA$-1,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Executive 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
4153337166
Address
713 MONTEREY BLVD, SAN FRANCISCO, CA 94127

Signing Officer

Name
Loanne Yue
Title
Executive Director
Phone
4153337165
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mulholland
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Carey Tax Services Inc
Address
3393 Santa Maria Court, Lafayette, CA 94549
Preparer
William 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264554
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0238624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512389
IRS990ScheduleD/EquipmentGrp/BookValueAmt04077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06534
IRS990ScheduleD/LandGrp/BookValueAmt0161420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee FSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Renter Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354825
IRS990ScheduleD/TotalLiabilityAmt08801
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 Nondiscriminatory Policies.
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 Executive 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442497
IRS990/TotalAssetsEOYAmt0403306
IRS990/TotalAssetsGrp/BOYAmt0442497
IRS990/TotalAssetsGrp/EOYAmt0403306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015735
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155628
IRS990/TotalLiabilitiesEOYAmt0164682
IRS990/TotalLiabilitiesGrp/BOYAmt0155628
IRS990/TotalLiabilitiesGrp/EOYAmt0164682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238624
IRS990/TotalProgramServiceExpensesAmt0308456
IRS990/TotalProgramServiceRevenueAmt0251685
IRS990/TotalRevenueGrp/ExclusionAmt0-2867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264554
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403306
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
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loanne Yue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04153337165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND IN THE WILLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0942577930
ReturnHeader/Filer/PhoneNum04153337166
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 MONTEREY BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,306
Liabilities
$164,682
Net assets
$238,624
Revenue
$264,554
Expenses
$312,799
Net income
-$48,245
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