Civic Intelligence

Small Wonder Preschool Inc

EIN 11-2973066 • 501(c)3 • Glendale, NY

View Organization Page

Profile

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

90-45 Myrtle AvenueGlendale, NY 11385

www.smallwonder.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,654,276

Up $1,338,626 (+424%) from 2024

Liabilities

Down

$482,874

Down $146,074 (-23%) from 2024

Net Assets

Up

$1,171,402

Up $1,484,700 (+474%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$5,095,405

Up $2,292,931 (+82%) from 2024

Expenses

Up

$3,641,332

Up $841,464 (+30%) from 2024

Net Income

Up

$1,454,073

Up $1,451,467 (+55697%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2025

Assets$1,654,276
Liabilities$482,874
Net Assets$1,171,402
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,095,405
Expenses$3,641,332
Net Income$1,454,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,276
Liabilities
$482,874
Net assets
$1,171,402
Revenue
$5,095,405
Expenses
$3,641,332
Net income
$1,454,073
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$5,095,405
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$224,579$953,124▲ $728,545
Cash and Non-Interest-Bearing Accounts$47,029$681,316▲ $634,287
Land, Buildings, and Equipment, Net$32,412$19,086▼ $13,326
Prepaid Expenses and Deferred Charges$10,880--
Total Assets$315,650$1,654,276▲ $1,338,626
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$314,864$332,874▲ $18,010
Other Liabilities$245,000$150,000▼ $95,000
Deferred Revenue$69,084--
Total Liabilities$628,948$482,874▼ $146,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-313,298$1,171,402▲ $1,484,700
Total Net Assets Fund Balance$-313,298$1,171,402▲ $1,484,700
Total Liabilities and Net Assets / Fund Balance$315,650$1,654,276▲ $1,338,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,086$159,739$178,825
Other Land Buildings$0$38,450$38,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ursula SalihExecutive DirectorFT$264,330$264,330

Board Members and Trustees

NameTitle
Cheryl FrancisMember
Denise WilliamsMember
Ervin FrancisMember
Mortimer Lawrence JdMember
Patricia RubensMember
Steve Roberts JrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$163,990
Program Service Revenue
$4,925,175
Investment Income
$6,240
Other Revenue
$0
Change in Net Assets
$1,454,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,095,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,095,404
Total Revenue per Form 990
$5,095,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,868
Other Expenses$632,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,272,882--$2,272,882
Current Officers, Directors, Trustees, and Key Employees-$264,330-$264,330
Payroll Taxes$197,155--$197,155
Other Employee Benefits$148,829--$148,829
Pension Plan Contributions$125,672--$125,672
Occupancy$110,373--$110,373
All Other Expenses$36,596$1,774-$38,370
Fees for Services Accounting-$35,425-$35,425
Insurance-$27,915-$27,915
Other Expenses$23,816$3,048-$26,864
Interest-$15,272-$15,272
Fees for Services Legal-$13,628-$13,628
Depreciation Depletion$11,687$1,639-$13,326
Fees for Services Other-$6,949-$6,949
Office Expenses-$3,283-$3,283
Advertising-$3,236-$3,236
Information Technology-$3,080-$3,080
Total Functional Expenses$3,252,224$389,108$0$3,641,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,642,570
Expenses per Audited Statements$3,641,332
Total Expenses per Form 990$3,641,332
Expenses Not Reported on Form 990$1,238
Expenses Not Reported on Financial Statements$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
Sba Eidl Loan$150,000
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 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
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 11B

“The executive director and the board of directors 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
Patricia Rubens
Title
President
Phone
7188493002
Signed
2025-11-21

Organization Details

Principal Officer
Patricia Rubens
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Winnie Ng CPA Pc
Address
1174 78TH STREET, BROOKLYN, NY 11228
Preparer
Winnie Ng CPA Pc
Phone
7188710053
Supplemental Narrative

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, 2018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PENALTIES & FINES 1,238.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13048
IRS990/OtherExpensesGrp/ProgramServicesAmt0160255
IRS990/OtherExpensesGrp/ProgramServicesAmt185251
IRS990/OtherExpensesGrp/ProgramServicesAmt279708
IRS990/OtherExpensesGrp/ProgramServicesAmt323816
IRS990/OtherExpensesGrp/TotalAmt0169784
IRS990/OtherExpensesGrp/TotalAmt185251
IRS990/OtherExpensesGrp/TotalAmt279708
IRS990/OtherExpensesGrp/TotalAmt326864
IRS990/OtherLiabilitiesGrp/BOYAmt0245000
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02272882
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197155
IRS990/PayrollTaxesGrp/TotalAmt0197155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125672
IRS990/PensionPlanContributionsGrp/TotalAmt0125672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010880
IRS990/PrincipalOfficerNm0PATRICIA RUBENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04925175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04925175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05800
IRS990/PYOtherExpensesAmt0632809
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt02623103
IRS990/PYRevenuesLessExpensesAmt02606
IRS990/PYSalariesCompEmpBnftPaidAmt02167059
IRS990/PYTotalExpensesAmt02799868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01454073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04925175
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/BookValueAmt019086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178825
IRS990ScheduleD/ExpensesNotReportedAmt01238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03641332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05095404
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENALTIES & FINES 1,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019086
IRS990ScheduleD/TotalExpensesPerForm990Amt03641332
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt05095404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05095404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642570
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/BaseCompensationFilingOrgAmt0264330
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/TotalCompensationFilingOrgAmt0264330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315650
IRS990/TotalAssetsEOYAmt01654276
IRS990/TotalAssetsGrp/BOYAmt0315650
IRS990/TotalAssetsGrp/EOYAmt01654276
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0163990
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03252224
IRS990/TotalFunctionalExpensesGrp/TotalAmt03641332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628948
IRS990/TotalLiabilitiesEOYAmt0482874
IRS990/TotalLiabilitiesGrp/BOYAmt0628948
IRS990/TotalLiabilitiesGrp/EOYAmt0482874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03252224
IRS990/TotalProgramServiceRevenueAmt04925175
IRS990/TotalReportableCompFromOrgAmt0264330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04931415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05095405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt090-45 MYRTLE AVENUE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011385
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMALLWONDER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RUBENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188493002

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