Civic Intelligence

World of Wonders Childcare & Learning Center

990 • Fiscal year 2013 • EIN 31-1160191

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.WOWCHILDCARE.ORG

View Organization Page

PO Box 72943040

(937) 644-1435

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,093

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,376

Up $8,859 (+15%) from 2012

Net Assets

Up

$39,408

Up $14,074 (+56%) from 2012

Liabilities

Down

$28,968

Down $5,215 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

$486,905

No earlier filing loaded for comparison.

Expenses

Down

$472,831

Down $3,822 (-0.8%) from 2012

Net Income

$14,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2010: $34,059Liabilities 2010: $45,482Net Assets 2010: -$11,4232010Assets 2011: $50,885Liabilities 2011: $37,815Net Assets 2011: $13,0702011Assets 2012: $59,517Liabilities 2012: $34,183Net Assets 2012: $25,3342012Assets 2013: $68,376Liabilities 2013: $28,968Net Assets 2013: $39,4082013Assets 2014: $91,876Liabilities 2014: $29,274Net Assets 2014: $62,6022014Assets 2015: $119,209Liabilities 2015: $49,628Net Assets 2015: $69,5812015Assets 2016: $98,855Liabilities 2016: $44,249Net Assets 2016: $54,6062016Assets 2017: $126,867Liabilities 2017: $46,958Net Assets 2017: $79,9092017Assets 2018: $117,247Liabilities 2018: $25,657Net Assets 2018: $91,5902018Assets 2019: $85,903Liabilities 2019: $22,434Net Assets 2019: $63,4692019Assets 2020: $153,814Liabilities 2020: $26,517Net Assets 2020: $127,2972020Assets 2021: $762,437Liabilities 2021: $443,158Net Assets 2021: $319,2792021Assets 2022: $987,567Liabilities 2022: $448,267Net Assets 2022: $539,3002022Assets 2023: $986,680Liabilities 2023: $456,295Net Assets 2023: $530,3852023Assets 2024: $792,890Liabilities 2024: $437,922Net Assets 2024: $354,9682024

Highlighted filing

2013

Assets$68,376
Liabilities$28,968
Net Assets$39,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $492,2722010Expenses 2011: $465,4662011Expenses 2012: $476,6532012Revenue 2013: $486,905Expenses 2013: $472,831Net Income 2013: $14,0742013Revenue 2014: $475,782Expenses 2014: $452,588Net Income 2014: $23,1942014Revenue 2015: $442,651Expenses 2015: $435,672Net Income 2015: $6,9792015Revenue 2016: $599,467Expenses 2016: $614,440Net Income 2016: -$14,9732016Revenue 2017: $806,767Expenses 2017: $781,463Net Income 2017: $25,3042017Revenue 2018: $832,603Expenses 2018: $820,922Net Income 2018: $11,6812018Revenue 2019: $895,929Expenses 2019: $924,051Net Income 2019: -$28,1222019Revenue 2020: $1,005,969Expenses 2020: $942,141Net Income 2020: $63,8282020Revenue 2021: $1,037,356Expenses 2021: $845,375Net Income 2021: $191,9812021Revenue 2022: $1,499,910Expenses 2022: $1,279,889Net Income 2022: $220,0212022Revenue 2023: $1,433,634Expenses 2023: $1,442,549Net Income 2023: -$8,9152023Revenue 2024: $1,399,348Expenses 2024: $1,574,555Net Income 2024: -$175,2072024

Highlighted filing

2013

Revenue$486,905
Expenses$472,831
Net Income$14,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$488,135
Mission and Program Overview

Mission

Day care services - primary and sole purpose is to provide services on a sliding scale basis to children ages 3 months to 10 years of age

Day care services - primary and sole purpose is to provide services on a sliding scale basis to children ages 3 months to 10 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,166$38,963▲ $6,797
Accounts Receivable$13,928$15,886▲ $1,958
Savings and Temporary Cash Investments$8,134$10,013▲ $1,879
Land, Buildings, and Equipment, Net$4,612$2,837▼ $1,775
Investments in Publicly Traded Securities$677$677→ $0
Total Assets$59,517$68,376▲ $8,859
Liabilities
Accounts Payable and Accrued Expenses$17,584$15,669▼ $1,915
Mortgage Notes Payable Secured by Investment Property$16,599$13,299▼ $3,300
Total Liabilities$34,183$28,968▼ $5,215
Net Assets / Fund Balance
Unrestricted Net Assets$25,334$39,408▲ $14,074
Total Net Assets Fund Balance$25,334$39,408▲ $14,074
Total Liabilities and Net Assets / Fund Balance$59,517$68,376▲ $8,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,837$26,826$29,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi EisnaugeCo-exec. DirectorFT$29,093$29,093
Gina GradyCo-exec. DirectorFT$29,093$29,093
Lynn HurseyFormer Exe.FT$21,910$21,910

Board Members and Trustees

NameTitle
Jill OsbornPresident
Jamie MckeeTrustee
Jeff LuellemanTrustee
Jennifer CrawfordSecretary
Philip ErnsbergerTreasurer
Jerome ShapiroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,866
Program Service Revenue
$382,395
Investment Income
$9
Other Revenue
$1,635
Change in Net Assets
$14,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,183
Other Expenses$110,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,215$12,485-$249,700
Current Officers, Directors, Trustees, and Key Employees$76,090$4,006-$80,096
Payroll Taxes$28,266$1,488-$29,754
All Other Expenses$18,725--$18,725
Other Expenses$7,432--$7,432
Travel$5,959--$5,959
Occupancy$5,168$272-$5,440
Fees for Services Accounting-$4,878-$4,878
Other Employee Benefits$2,501$132-$2,633
Depreciation Depletion$1,775--$1,775
Fees for Services Legal-$1,730-$1,730
Advertising$1,253--$1,253
Interest$787$41-$828
Office Expenses$214--$214
Total Functional Expenses$447,799$25,032$0$472,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,948
Fundraising Direct Expenses$1,230
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 was shared with all members at the organization's monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually,the director researches compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Board members meet and decide a reasonable compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1160191
Phone
9376441435

Signing Officer

Name
Jerome Shapiro
Title
President
Phone
9376441435
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Shapiro
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Preparer
Brian E Ravencraft
Phone
9376448175
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0442292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02022359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02478419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542659
IRS990ScheduleA/Total509Grp/TotalAmt02478419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SHARED WITH ALL MEMBERS AT THE ORGANIZATION'S MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY,THE DIRECTOR RESEARCHES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET AND DECIDE A REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059517
IRS990/TotalAssetsEOYAmt068376
IRS990/TotalAssetsGrp/BOYAmt059517
IRS990/TotalAssetsGrp/EOYAmt068376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102866
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034183
IRS990/TotalLiabilitiesEOYAmt028968
IRS990/TotalLiabilitiesGrp/BOYAmt034183
IRS990/TotalLiabilitiesGrp/EOYAmt028968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039408
IRS990/TotalProgramServiceExpensesAmt0447799
IRS990/TotalProgramServiceRevenueAmt0382395
IRS990/TotalReportableCompFromOrgAmt080096
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068376
IRS990/TravelGrp/ProgramServicesAmt05959
IRS990/TravelGrp/TotalAmt05959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 729
IRS990/USAddress/City0MARYSVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WOWCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09376441435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLD OF WONDERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FKA CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0311160191
ReturnHeader/Filer/PhoneNum09376441435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 729
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02014-11-13T13:01:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,376
Liabilities
$28,968
Net assets
$39,408
Revenue
$486,905
Expenses
$472,831
Net income
$14,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.40$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.53$1.43$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.50$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.32$1.04$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$1.01$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.90$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.44$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.48$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.01$0.49