Civic Intelligence

Small Wonder Pre-School Inc.

990 • Fiscal year 2012 • EIN 11-2973066

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.SMALLWONDER.ORG

View Organization Page

90-45 Myrtle Avenue11385
Siviq Scores

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

Liabilities / Assets

99th percentile

2.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$369,391

Down $187,018 (-34%) from 2011

Net Assets

Down

-$667,198

Down $110,688 (-20%) from 2011

Liabilities

Down

$1,036,589

Down $76,330 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,444,977

Down $35,261 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $556,409Liabilities 2011: $1,112,919Net Assets 2011: -$556,5102011Assets 2012: $369,391Liabilities 2012: $1,036,589Net Assets 2012: -$667,1982012Assets 2013: $235,748Liabilities 2013: $618,536Net Assets 2013: -$382,7882013Assets 2014: $316,809Liabilities 2014: $618,505Net Assets 2014: -$301,6962014Assets 2015: $300,686Liabilities 2015: $499,399Net Assets 2015: -$198,7132015Assets 2016: $277,555Liabilities 2016: $402,202Net Assets 2016: -$124,6472016Assets 2017: $233,525Liabilities 2017: $320,723Net Assets 2017: -$87,1982017Assets 2018: $104,897Liabilities 2018: $232,227Net Assets 2018: -$127,3302018Assets 2019: $121,559Liabilities 2019: $259,172Net Assets 2019: -$137,6132019Assets 2020: $303,145Liabilities 2020: $488,179Net Assets 2020: -$185,0342020Assets 2021: $153,347Liabilities 2021: $346,491Net Assets 2021: -$193,1442021Assets 2022: $392,451Liabilities 2022: $554,451Net Assets 2022: -$162,0002022Assets 2023: $116,317Liabilities 2023: $432,147Net Assets 2023: -$315,8302023Assets 2024: $315,650Liabilities 2024: $628,948Net Assets 2024: -$313,2982024Assets 2025: $1,654,276Liabilities 2025: $482,874Net Assets 2025: $1,171,4022025

Highlighted filing

2012

Assets$369,391
Liabilities$1,036,589
Net Assets-$667,198
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,524,737Expenses 2011: $2,480,238Net Income 2011: $44,4992011Expenses 2012: $2,444,9772012Revenue 2013: $2,392,487Expenses 2013: $2,413,954Net Income 2013: -$21,4672013Revenue 2014: $2,313,306Expenses 2014: $2,232,214Net Income 2014: $81,0922014Revenue 2015: $2,242,702Expenses 2015: $2,139,719Net Income 2015: $102,9832015Revenue 2016: $2,312,877Expenses 2016: $2,238,811Net Income 2016: $74,0662016Revenue 2017: $2,411,063Expenses 2017: $2,361,605Net Income 2017: $49,4582017Revenue 2018: $2,232,804Expenses 2018: $2,271,237Net Income 2018: -$38,4332018Revenue 2019: $2,247,639Expenses 2019: $2,257,496Net Income 2019: -$9,8572019Revenue 2020: $2,075,131Expenses 2020: $2,122,553Net Income 2020: -$47,4222020Revenue 2021: $2,021,780Expenses 2021: $2,029,889Net Income 2021: -$8,1092021Revenue 2022: $2,280,585Expenses 2022: $2,248,759Net Income 2022: $31,8262022Revenue 2023: $2,308,435Expenses 2023: $2,461,188Net Income 2023: -$152,7532023Revenue 2024: $2,802,474Expenses 2024: $2,799,868Net Income 2024: $2,6062024Revenue 2025: $5,095,405Expenses 2025: $3,641,332Net Income 2025: $1,454,0732025

Highlighted filing

2012

Revenue-
Expenses$2,444,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Gross Receipts
$2,334,289
Mission and Program Overview

Mission

A non-profit agency to provide an appropriate education including therapy services and support for childern with special needs.

Filing and Contact Details

Filer

EIN
11-2973066
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL HAS ASSESSED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS IN 2011 AND 2012. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY, TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalExpensesCurrentYear02444977
IRS990/TotalExpensesPriorYear02480238
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0390221
IRS990/TotalFunctionalExpenses/ProgramServices02054756
IRS990/TotalFunctionalExpenses/Total02444977
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01112919
IRS990/TotalLiabilitiesBOY01112919
IRS990/TotalLiabilities/EOY01036589
IRS990/TotalLiabilitiesEOY01036589
IRS990/TotalLiabNetAssetsFundBalances/BOY0556409
IRS990/TotalLiabNetAssetsFundBalances/EOY0369391
IRS990/TotalNbrEmployees062
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-556510
IRS990/TotalNetAssetsFundBalances/EOY0-667198
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02054756
IRS990/TotalProgramServiceRevenue02180966
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0321735

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,391
Liabilities
$1,036,589
Net assets
-$667,198
Revenue
-
Expenses
$2,444,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$5.10$3.64$1.45
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.63$0.31$2.80$2.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.43$0.32$2.31$2.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.55$0.16$2.28$2.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.35$0.19$2.02$2.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.49$0.19$2.08$2.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$2.25$2.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.13$2.23$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$2.41$2.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.12$2.31$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.20$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.62$0.30$2.31$2.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.62$0.38$2.39$2.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.04$0.67$2.44
2011Summary only. Only limited summary data is available for this year.$0.56$1.11$0.56$2.52$2.48$0.04