Civic Intelligence

Wonder World Child Development and Day Care Center

990 • Fiscal year 2014 • EIN 34-1764149

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1360 East AvenueAkron, OH 44307

(330) 535-0702

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,440

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$759,368

Up $1,602 (+0.2%) from 2013

Net Assets

Up

$670,338

Up $20,071 (+3.1%) from 2013

Liabilities

Down

$89,030

Down $18,469 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$426,836

Down $230,441 (-35%) from 2013

Expenses

Down

$406,765

Down $72,012 (-15%) from 2013

Net Income

Down

$20,071

Down $158,429 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $608,306Liabilities 2012: $124,792Net Assets 2012: $483,5142012Assets 2013: $757,766Liabilities 2013: $107,499Net Assets 2013: $650,2672013Assets 2014: $759,368Liabilities 2014: $89,030Net Assets 2014: $670,3382014Assets 2015: $883,711Liabilities 2015: $70,855Net Assets 2015: $812,8562015Assets 2016: $885,655Liabilities 2016: $81,229Net Assets 2016: $804,4262016Assets 2017: $920,841Liabilities 2017: $81,345Net Assets 2017: $839,4962017Assets 2018: $892,414Liabilities 2018: $57,429Net Assets 2018: $834,9852018Assets 2020: $672,850Liabilities 2020: $62,308Net Assets 2020: $610,5422020Assets 2021: $600,668Liabilities 2021: $42,921Net Assets 2021: $557,7472021Assets 2022: $1,019,371Liabilities 2022: $38,015Net Assets 2022: $981,3562022

Highlighted filing

2014

Assets$759,368
Liabilities$89,030
Net Assets$670,338
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $502,4652012Revenue 2013: $657,277Expenses 2013: $478,777Net Income 2013: $178,5002013Revenue 2014: $426,836Expenses 2014: $406,765Net Income 2014: $20,0712014Revenue 2015: $580,079Expenses 2015: $437,561Net Income 2015: $142,5182015Revenue 2016: $492,850Expenses 2016: $501,280Net Income 2016: -$8,4302016Revenue 2017: $608,997Expenses 2017: $549,434Net Income 2017: $59,5632017Revenue 2018: $634,680Expenses 2018: $634,983Net Income 2018: -$3032018Revenue 2020: $704,266Expenses 2020: $590,766Net Income 2020: $113,5002020Revenue 2021: $556,752Expenses 2021: $539,018Net Income 2021: $17,7342021Revenue 2022: $1,033,567Expenses 2022: $609,958Net Income 2022: $423,6092022

Highlighted filing

2014

Revenue$426,836
Expenses$406,765
Net Income$20,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$433,070
Mission and Program Overview

Mission

Faith-based educational and daycare services for the community.

Educational and daycare services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,669$639,571▼ $13,098
Cash and Non-Interest-Bearing Accounts$12,132$26,832▲ $14,700
Loans From Officers Directors$13,440$13,010▼ $430
Savings and Temporary Cash Investments$2,444$2,444→ $0
Total Assets$757,766$759,368▲ $1,602
Other Assets Total$90,521$90,521→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,059$76,020▼ $18,039
Total Liabilities$107,499$89,030▼ $18,469
Net Assets / Fund Balance
Unrestricted Net Assets$650,267$670,338▲ $20,071
Total Net Assets Fund Balance$650,267$670,338▲ $20,071
Total Liabilities and Net Assets / Fund Balance$757,766$759,368▲ $1,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,839$188,750$455,589
Land$371,660-$371,660
Equipment$1,072$8,538$9,610
Other Assets Org$90,521--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyla ShermanDirectorFT$29,440$29,440

Board Members and Trustees

NameTitle
Rev Gus BrownChairman
Beverly ParkmanBoard Member
Debbie SnyderBoard Member
Ed ParkmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,870
Investment Income
$0
Other Revenue
$-3,034
Change in Net Assets
$20,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,625
Other Expenses$122,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,039$58,098-$260,137
Payroll Taxes$19,101$5,387-$24,488
All Other Expenses$22,096$1,363-$23,459
Insurance$13,151--$13,151
Depreciation Depletion$10,585--$10,585
Occupancy$7,500--$7,500
Other Expenses$7,316$4,998-$7,316
Interest$423$119-$542
Fees for Services Accounting$390$110-$500
Advertising$394--$394
Office Expenses$292$82-$374
Total Functional Expenses$336,608$70,157$0$406,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,440$13,010▼ $430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Tyla sherman director daughter gus brown chairman father”

Form 990, Page 6, Part VI, Line 11B

“Organization provides tax reporting inforamtion to certified public accountants who prepare form 990. Organization reviews tax returns and financial documents before submitting tax return”

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

“REVIEWED ANNUALY”

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

“The board reviews and approves the compensation for tyla sherman”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wonder World Child Development
EIN
34-1764149
Phone
3305350702
Address
1360 EAST AVENUE, AKRON, OH 44307

Signing Officer

Name
Tyla Sherman
Title
Director
Phone
3305350702
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
39

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Denise Martinez CPA
Phone
3308645600
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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYLA SHERMAN DIRECTOR DAUGHTER GUS BROWN CHAIRMAN FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES TAX REPORTING INFORAMTION TO CERTIFIED PUBLIC ACCOUNTANTS WHO PREPARE FORM 990. ORGANIZATION REVIEWS TAX RETURNS AND FINANCIAL DOCUMENTS BEFORE SUBMITTING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR TYLA SHERMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0757766
IRS990/TotalAssetsEOYAmt0759368
IRS990/TotalAssetsGrp/BOYAmt0757766
IRS990/TotalAssetsGrp/EOYAmt0759368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107499
IRS990/TotalLiabilitiesEOYAmt089030
IRS990/TotalLiabilitiesGrp/BOYAmt0107499
IRS990/TotalLiabilitiesGrp/EOYAmt089030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670338
IRS990/TotalProgramServiceExpensesAmt0336608
IRS990/TotalProgramServiceRevenueAmt0429870
IRS990/TotalReportableCompFromOrgAmt029440
IRS990/TotalRevenueGrp/ExclusionAmt0-3034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670338
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03305350702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDER WORLD CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0341764149
ReturnHeader/Filer/PhoneNum03305350702
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MARTINEZ CPA
ReturnHeader/ReturnTs02015-11-12T09:43:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,368
Liabilities
$89,030
Net assets
$670,338
Revenue
$426,836
Expenses
$406,765
Net income
$20,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$1.03$0.61$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$0.70$0.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$0.63$0.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.61$0.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.80$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.66$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$0.50