Civic Intelligence

Wind in the Willows Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 94-2577930

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 25, 2024

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$514,133

Up $79,804 (+18%) from 2023

Net Assets

Up

$369,988

Up $84,672 (+30%) from 2023

Liabilities

Down

$144,145

Down $4,868 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$387,406

Up $32,706 (+9.2%) from 2023

Expenses

Down

$302,736

Down $5,272 (-1.7%) from 2023

Net Income

Up

$84,670

Up $37,978 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$514,133
Liabilities$144,145
Net Assets$369,988
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$387,406
Expenses$302,736
Net Income$84,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$414,613
Mission and Program Overview

Mission

None Profit Nursery School

Non Profit Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,318$369,988▲ $84,670
Land, Buildings, and Equipment, Net$338,494$322,455▼ $16,039
Cash and Non-Interest-Bearing Accounts$92,707$188,135▲ $95,428
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$434,329$514,133▲ $79,804
Other Assets Total$3,128$3,543▲ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,135$137,427▼ $3,708
Accounts Payable and Accrued Expenses$7,876$6,718▼ $1,158
Total Liabilities$149,011$144,145▼ $4,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,318$369,988▲ $84,670
Total Liabilities and Net Assets / Fund Balance$434,329$514,133▲ $79,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,830$357,559$512,389
Land$161,420-$161,420
Leasehold Improvements$3,444$8,785$12,229
Equipment$2,761$3,773$6,534
Other Land Buildings-$6,136$6,136
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julia MulhollandChairman
Ashley LomasDirector
Charlie BurnsDirector
Emily GomeztagleDirector
Tara MorganDirector
Sasha HarrisonFundraising
Henry WeverkaMaintenance
Amanda NelsonSecretary
Jennie Herriot-HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,448
Program Service Revenue
$335,240
Investment Income
$0
Other Revenue
$28,718
All Other Contributions
$23,448
Change in Net Assets
$84,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,799
Other Expenses$65,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,576--$196,576
Other Employee Benefits$23,515--$23,515
Interest$18,560--$18,560
Payroll Taxes$16,708--$16,708
Depreciation Depletion$9,179--$9,179
Occupancy$9,132--$9,132
Information Technology$6,056--$6,056
Fees for Services Accounting-$4,941-$4,941
Insurance$3,387--$3,387
All Other Expenses$618$717-$1,335
Other Expenses$1,144--$1,144
Fees for Services Management$1,050--$1,050
Office Expenses-$881-$881
Advertising-$274-$274
Total Functional Expenses$295,923$6,813$0$302,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,090
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
Backup withholding compliance
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Loanne Yue
Title
Executive Director
Phone
4153337165
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Mulholland
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julia Mulholland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028304
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074016
IRS990/PYOtherRevenueAmt015349
IRS990/PYProgramServiceRevenueAmt0311047
IRS990/PYRevenuesLessExpensesAmt046692
IRS990/PYSalariesCompEmpBnftPaidAmt0233992
IRS990/PYTotalExpensesAmt0308008
IRS990/PYTotalRevenueAmt0354700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512389
IRS990ScheduleD/EquipmentGrp/BookValueAmt02761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06534
IRS990ScheduleD/LandGrp/BookValueAmt0161420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322455
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434329
IRS990/TotalAssetsEOYAmt0514133
IRS990/TotalAssetsGrp/BOYAmt0434329
IRS990/TotalAssetsGrp/EOYAmt0514133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023448
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149011
IRS990/TotalLiabilitiesEOYAmt0144145
IRS990/TotalLiabilitiesGrp/BOYAmt0149011
IRS990/TotalLiabilitiesGrp/EOYAmt0144145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369988
IRS990/TotalProgramServiceExpensesAmt0295923
IRS990/TotalProgramServiceRevenueAmt0335240
IRS990/TotalRevenueGrp/ExclusionAmt028718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387406
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514133
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loanne Yue

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,133
Liabilities
$144,145
Net assets
$369,988
Revenue
$387,406
Expenses
$302,736
Net income
$84,670
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