Civic Intelligence

Small Wonder Pre-School Inc.

990 • Fiscal year 2013 • EIN 11-2973066

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.SMALLWONDER.ORG

View Organization Page

90-45 Myrtle AvenueGlendale, NY 11385
Siviq Scores

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

Liabilities / Assets

99th percentile

2.62x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$235,748

Down $133,643 (-36%) from 2012

Net Assets

Up

-$382,788

Up $284,410 (+43%) from 2012

Liabilities

Down

$618,536

Down $418,053 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$2,392,487

No earlier filing loaded for comparison.

Expenses

Down

$2,413,954

Down $31,023 (-1.3%) from 2012

Net Income

-$21,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$235,748
Liabilities$618,536
Net Assets-$382,788
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$2,392,487
Expenses$2,413,954
Net Income-$21,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,392,487
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 437 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS.
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/Explanation3GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE SCHOOL OVERSTATED ITS ACCOUNT RECEIVABLES AND LIABILITIES TO NEW YORK CITY DEPARTMENT OF EDUCATION FROM PREVIOUS YEARS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-PAGE 12 PART XI LINE 5: PRIOR PERIOD ADJUSTMENT
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1090-45 MYRTLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0GLENDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011385
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMALL WONDER PRESCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07188493002
IRS990/TotalAssets/BOY0369391
IRS990/TotalAssetsBOY0369391
IRS990/TotalAssets/EOY0235748
IRS990/TotalAssetsEOY0235748
IRS990/TotalCompGT150K01
IRS990/TotalContributions0131599
IRS990/TotalExpensesCurrentYear02413954
IRS990/TotalExpensesPriorYear02444977
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0482365
IRS990/TotalFunctionalExpenses/ProgramServices01931589
IRS990/TotalFunctionalExpenses/Total02413954
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01036589
IRS990/TotalLiabilitiesBOY01036589
IRS990/TotalLiabilities/EOY0618536
IRS990/TotalLiabilitiesEOY0618536
IRS990/TotalLiabNetAssetsFundBalances/BOY0369391
IRS990/TotalLiabNetAssetsFundBalances/EOY0235748
IRS990/TotalNbrEmployees064
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-667198
IRS990/TotalNetAssetsFundBalances/EOY0-382788
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01931589
IRS990/TotalProgramServiceRevenue02260666
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0337534
IRS990/TotalRevenueCurrentYear02392487
IRS990/TotalRevenue/ExclusionAmount0222
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02260666
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,748
Liabilities
$618,536
Net assets
-$382,788
Revenue
$2,392,487
Expenses
$2,413,954
Net income
-$21,467
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