Civic Intelligence

Friends of Wilbur Inc.

EIN 95-4053691 • 501(c)3 • Woodland Hills, CA

Pub. 78 Eligible

Profile

Fund raising and support for public elementary school

23300 Ventura BlvdWoodland Hills, CA 91364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$329,056

Up $20,860 (+6.8%) from 2023

Liabilities

Up

$1,366

Up $307 (+29%) from 2023

Net Assets

Up

$327,690

Up $20,553 (+6.7%) from 2023

Revenue

Down

$162,545

Down $22,736 (-12%) from 2023

Expenses

Down

$149,991

Down $85,103 (-36%) from 2023

Net Income

Up

$12,554

Up $62,367 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $430,685Liabilities 2010: $32,573Net Assets 2010: $398,1122010Assets 2011: $438,164Liabilities 2011: $38,247Net Assets 2011: $399,9172011Assets 2012: $397,743Liabilities 2012: $38,579Net Assets 2012: $359,1642012Assets 2013: $369,144Liabilities 2013: $31,403Net Assets 2013: $337,7412013Assets 2014: $369,528Liabilities 2014: $42,362Net Assets 2014: $327,1662014Assets 2015: $440,418Liabilities 2015: $43,744Net Assets 2015: $396,6742015Assets 2016: $422,558Liabilities 2016: $17,526Net Assets 2016: $405,0322016Assets 2017: $427,550Liabilities 2017: $479Net Assets 2017: $427,0712017Assets 2018: $327,776Liabilities 2018: $1,861Net Assets 2018: $325,9152018Assets 2019: $313,728Liabilities 2019: -$404Net Assets 2019: $314,1322019Assets 2020: $313,912Liabilities 2020: $10,335Net Assets 2020: $303,5772020Assets 2021: $316,247Liabilities 2021: $0Net Assets 2021: $316,2472021Assets 2022: $360,410Liabilities 2022: $3,460Net Assets 2022: $356,9502022Assets 2023: $308,196Liabilities 2023: $1,059Net Assets 2023: $307,1372023Assets 2024: $329,056Liabilities 2024: $1,366Net Assets 2024: $327,6902024

Highlighted filing

2024

Assets$329,056
Liabilities$1,366
Net Assets$327,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $562,0542010Revenue 2011: $584,857Expenses 2011: $582,378Net Income 2011: $2,4792011Revenue 2012: $468,407Expenses 2012: $509,160Net Income 2012: -$40,7532012Revenue 2013: $518,909Expenses 2013: $540,332Net Income 2013: -$21,4232013Revenue 2014: $511,152Expenses 2014: $521,727Net Income 2014: -$10,5752014Revenue 2015: $564,630Expenses 2015: $495,112Net Income 2015: $69,5182015Revenue 2016: $431,669Expenses 2016: $424,055Net Income 2016: $7,6142016Revenue 2017: $426,101Expenses 2017: $416,500Net Income 2017: $9,6012017Revenue 2018: $403,824Expenses 2018: $504,977Net Income 2018: -$101,1532018Revenue 2019: $424,361Expenses 2019: $436,143Net Income 2019: -$11,7822019Revenue 2020: $205,371Expenses 2020: $215,928Net Income 2020: -$10,5572020Revenue 2021: $103,178Expenses 2021: $90,508Net Income 2021: $12,6702021Revenue 2022: $162,766Expenses 2022: $120,911Net Income 2022: $41,8552022Revenue 2023: $185,281Expenses 2023: $235,094Net Income 2023: -$49,8132023Revenue 2024: $162,545Expenses 2024: $149,991Net Income 2024: $12,5542024

Highlighted filing

2024

Revenue$162,545
Expenses$149,991
Net Income$12,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$1.63$1.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.85$2.35$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$1.63$1.21$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.03$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$2.05$2.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.24$4.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$4.04$5.05$1.01
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$4.26$4.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.05$4.32$4.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.97$5.65$4.95$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.42$3.27$5.11$5.22$0.11
2013Summary only. Only limited summary data is available for this year.$3.69$0.31$3.38$5.19$5.40$0.21
2012Summary only. Only limited summary data is available for this year.$3.98$0.39$3.59$4.68$5.09$0.41
2011Summary only. Only limited summary data is available for this year.$4.38$0.38$4.00$5.85$5.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.33$3.98$5.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$205,178
Mission and Program Overview

Mission

Fund raising and support for public elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,137$327,690▲ $20,553
Savings and Temporary Cash Investments$165,089$170,086▲ $4,997
Cash and Non-Interest-Bearing Accounts$131,131$137,938▲ $6,807
Inventories for Sale or Use$11,976$21,032▲ $9,056
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$308,196$329,056▲ $20,860
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,059$1,068▲ $9
Other Liabilities$0$298▲ $298
Total Liabilities$1,059$1,366▲ $307
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,137$327,690▲ $20,553
Total Liabilities and Net Assets / Fund Balance$308,196$329,056▲ $20,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,839$32,839
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,935
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$2,886
Change in Net Assets
$12,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,284$20,707$0$149,991
Total Functional Expenses$129,284$20,707$0$149,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,825
Fundraising Gross Income$25,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$298
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
Filing and Contact Details

Filer

Filer Name
Friends of Wilbur
EIN
95-4053691
Phone
8182222100
Address
23300 VENTURA BLVD, WOODLAND HILLS, CA 91364

Signing Officer

Name
Kimberly Nordyke
Title
President
Phone
8182222100
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Scott Streitfeld CPA A Professional Corp
Address
23300 Ventura Blvd Ste 200, Woodland Hills, CA 91364
Preparer
Scott Streitfeld CPA
Phone
8182222100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Brought copy of return to board meeting to review for approval to file

Form 990, Part IX, Line 24E

Custodial expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PRIVAY WRAP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Art teacher/supplies 19843. 19843. 0. 0.

Form 990, Part IX, Line 24E

Music supplies 331. 331. 0. 0.

Form 990, Part IX, Line 24E

COMPUTER LAB 0. 0. 0. 0.

Form 990, Part IX, Line 24E

School supplies 16. 16. 0. 0.

Form 990, Part IX, Line 24E

Online programs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Field trip 3604. 3604. 0. 0.

Form 990, Part IX, Line 24E

PALI CAMP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Music teacher 20900. 20900. 0. 0.

Form 990, Part IX, Line 24E

Professional expert funding 60000. 60000. 0. 0.

Form 990, Part IX, Line 24E

Pe teacher/supplies 17117. 17117. 0. 0.

Form 990, Part IX, Line 24E

Website expense 1312. 1312. 0. 0.

Form 990, Part IX, Line 24E

Eblast program web 161. 161. 0. 0.

Form 990, Part IX, Line 24E

Teacher stipend 6000. 6000. 0. 0.

Form 990, Part IX, Line 24E

Library supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Library books 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Bank fees/cc fees 447. 0. 447. 0.

Form 990, Part IX, Line 24E

Holiday programs 1181. 0. 1181. 0.

Form 990, Part IX, Line 24E

SICK PAY 428. 0. 428. 0.

Form 990, Part IX, Line 24E

Reception partys 8015. 0. 8015. 0.

Form 990, Part IX, Line 24E

Kindergarden picnic 652. 0. 652. 0.

Form 990, Part IX, Line 24E

Insurance -429. 0. -429. 0.

Form 990, Part IX, Line 24E

Postage,supplies, misc 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Accounting 7000. 0. 7000. 0.

Form 990, Part IX, Line 24E

TAXES 3413. 0. 3413. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVAY WRAP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART TEACHER/SUPPLIES 19843. 19843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC SUPPLIES 331. 331. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL EXPERT FUNDING 60000. 60000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE 1312. 1312. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEACHER STIPEND 6000. 6000. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LIBRARY BOOKS 0. 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOLIDAY PROGRAMS 1181. 0. 1181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SICK PAY 428. 0. 428. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECEPTION PARTYS 8015. 0. 8015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22KINDERGARDEN PICNIC 652. 0. 652. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE,SUPPLIES, MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTING 7000. 0. 7000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES 3413. 0. 3413. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt0-2874
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY NORDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182222100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WILBUR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954053691
ReturnHeader/Filer/PhoneNum08182222100
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ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208278256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Streitfeld CPA A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023300 Ventura Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08182222100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Streitfeld CPA
ReturnHeader/ReturnTs02025-05-08T12:46:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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