Civic Intelligence

Small Wonder Pre-School Inc.

990 • Fiscal year 2016 • EIN 11-2973066

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.SMALLWONDER.ORG

View Organization Page

90-45 Myrtle AvenueGlendale, NY 11385

(718) 849-3002

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$172,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$277,555

Down $23,131 (-7.7%) from 2015

Net Assets

Up

-$124,647

Up $74,066 (+37%) from 2015

Liabilities

Down

$402,202

Down $97,197 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$2,312,877

Up $70,175 (+3.1%) from 2015

Expenses

Up

$2,238,811

Up $99,092 (+4.6%) from 2015

Net Income

Down

$74,066

Down $28,917 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$277,555
Liabilities$402,202
Net Assets-$124,647
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$2,312,877
Expenses$2,238,811
Net Income$74,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,312,877
Mission and Program Overview

Mission

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

To operate a preschool for children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,727$187,723▲ $126,996
Cash and Non-Interest-Bearing Accounts$87,442$71,092▼ $16,350
Land, Buildings, and Equipment, Net$3,150$9,833▲ $6,683
Prepaid Expenses and Deferred Charges$404$7,255▲ $6,851
Savings and Temporary Cash Investments$148,213$902▼ $147,311
Total Assets$300,686$277,555▼ $23,131
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,277$234,804▲ $94,527
Other Liabilities$359,122$167,398▼ $191,724
Total Liabilities$499,399$402,202▼ $97,197
Net Assets / Fund Balance
Unrestricted Net Assets$-198,713$-124,647▲ $74,066
Total Net Assets Fund Balance$-198,713$-124,647▲ $74,066
Total Liabilities and Net Assets / Fund Balance$300,686$277,555▼ $23,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$78,505$78,505
Leasehold Improvements$9,833$28,617$38,450
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ursula SalihExecutive DirectorFT$172,830$172,830

Board Members and Trustees

NameTitle
Charlene Smith EddMember
Ervin FrancisMember
Mortimer Lawrence JdMember
Patricia RubensMember
Steve Roberts JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$75,937
Program Service Revenue
$2,236,766
Investment Income
$174
Other Revenue
$0
All Other Contributions
$27,089
Change in Net Assets
$74,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,312,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,312,877
Total Revenue per Form 990
$2,312,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,144
Other Expenses$492,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,135,094$119,521-$1,254,615
Current Officers, Directors, Trustees, and Key Employees-$172,830-$172,830
Payroll Taxes$101,398$26,032-$127,430
Pension Plan Contributions$62,338$36,288-$98,626
Other Employee Benefits$54,115$38,528-$92,643
Occupancy$76,379$11,352-$87,731
Fees for Services Accounting-$30,000-$30,000
All Other Expenses$18,532$11,401-$29,933
Insurance-$19,796-$19,796
Other Expenses$10,041$1,492-$11,533
Office Expenses-$10,610-$10,610
Fees for Services Other-$5,604-$5,604
Depreciation Depletion$2,888$429-$3,317
Conferences and Meetings-$1,334-$1,334
Travel$918$281-$1,199
Fees for Services Legal-$20-$20
Total Functional Expenses$1,750,004$488,807$0$2,238,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,811
Total Expenses per Audited Statements$2,238,811
Total Expenses per Form 990$2,238,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Funding Source$167,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The executive director and the board of director reviewed the tax return and financial statements prior to the submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes the conflict of interest policies annually to the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Salary and compensation are of superintendent and executive level personnel from the new york state education department. The board of directors approves salary changes.”

Form 990, Part VI, Section C, Line 19

“GUIDESTAR.ORG”

Filing and Contact Details

Filer

Filer Name
Small Wonder Preschool Inc
EIN
11-2973066
Phone
7188493002
Address
90-45 MYRTLE AVENUE, GLENDALE, NY 11385

Signing Officer

Name
Ursula Salih
Title
Executive Director
Phone
7188493002
Signed
2017-02-22

Organization Details

Principal Officer
Ursula Salih
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Firm
Winnie Ng CPA
Address
1254 41ST STREET, BROOKLYN, NY 11218
Preparer
Winnie Ng CPA
Phone
7188710053
Supplemental Narrative

Additional Explanations

Form 990-page 12 Part XII Line 2C

“The organization has not changed the committees that assumes responsibilities for oversight of the audit, review, or compliation of its financial statement and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return, only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken in filings with the internal revenue service and all state jurisdictions where it operates. The school believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations, or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at june 30, 2015.”

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02236766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02238811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02312877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09833
IRS990ScheduleD/TotalExpensesPerForm990Amt02238811
IRS990ScheduleD/TotalLiabilityAmt0167398
IRS990ScheduleD/TotalRevenuePerForm990Amt02312877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238811
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LITERATURE THAT THE SCHOOL DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0URSULA SALIH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE COMMITTEES THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLIATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300686
IRS990/TotalAssetsEOYAmt0277555
IRS990/TotalAssetsGrp/BOYAmt0300686
IRS990/TotalAssetsGrp/EOYAmt0277555
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt075937
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01750004
IRS990/TotalFunctionalExpensesGrp/TotalAmt02238811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499399
IRS990/TotalLiabilitiesEOYAmt0402202
IRS990/TotalLiabilitiesGrp/BOYAmt0499399
IRS990/TotalLiabilitiesGrp/EOYAmt0402202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-198713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01750004
IRS990/TotalProgramServiceRevenueAmt02236766
IRS990/TotalReportableCompFromOrgAmt0172830
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02236766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02312877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt0918
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-198713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124647
IRS990/USAddress/AddressLine1Txt090-45 MYRTLE AVENUE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMALLWONDER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA SALIH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188493002

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,555
Liabilities
$402,202
Net assets
-$124,647
Revenue
$2,312,877
Expenses
$2,238,811
Net income
$74,066
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