2025-03-03T12:05:10-08:00 2024-06-30 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990EZ 2023-07-01 912167306 Wind In The Willows Education Organization WIND 7607621700 PO Box 625 Boron CA 93596 Brooke Ratliff Executive Director 2025-03-03 true true Charlie McCarthy P01644131 6613244971 2023 2025-03-06 01:10:19Z X N/A X X 138575 X 114252 14614 3892 0 5817 3824 1993 0 134751 106809 15185 8051 26335 156380 -21629 230452 208823 X 176808 132871 31510 24814 158666 187749 366984 345434 136532 136611 230452 208823 COMPREHENSIVE PRESCHOOL OPERATIONS COMPREHENSIVE PRESCHOOL OPERATIONS.For the year ended June 30, 2024 there were 18 children enrolled. 141491 141491 Breanna Hanson President 1.00 0 Hannah Haynes Director 1.00 0 Ashley Kostopoulos Executive Dir. 25.00 37036 Caitie Alwaw Director 1.00 0 Natalie Russell Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Della Freeman PO Box 625 Boron CA 93596 7607621700 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Published in local newspaper Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1003 Information Technology $120 Other Expenses.1005 Travel $557 Other Expenses.1009 Depreciation $6696 Other Expenses.1012 Insurance $9938 Other Expenses.1 Supplies $6357 Other Expenses.2 Telephone $1343 Other Expenses.3 Field Trips/Socialization $964 Other Expenses.4 License and Permits $242 Other Expenses.5 Training $118 Other Assets.1004 Miscellaneous - Beginning $136037 Miscellaneous - Ending $136037 Other Assets.1005 Accounts Receivable - Beginning $22629 Accounts Receivable - Ending $51712 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $495 Accounts Payable and Accrued Expenses - Ending $574 Total Liabilities.1 Reserves - Beginning $136037 Reserves - Ending $136037