Civic Intelligence

Wonder World Child Development and Day Care Center

990 • Fiscal year 2016 • EIN 34-1764149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileN/A
1360 East AvenueAkron, OH 44307

(330) 374-0702

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$885,655

Up $1,944 (+0.2%) from 2015

Net Assets

Down

$804,426

Down $8,430 (-1.0%) from 2015

Liabilities

Up

$81,229

Up $10,374 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$492,850

Down $87,229 (-15%) from 2015

Expenses

Up

$501,280

Up $63,719 (+15%) from 2015

Net Income

Down

-$8,430

Down $150,948 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$885,655
Liabilities$81,229
Net Assets$804,426
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$492,850
Expenses$501,280
Net Income-$8,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$503,196
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$746,637$767,053▲ $20,416
Cash and Non-Interest-Bearing Accounts$41,601$23,129▼ $18,472
Loans From Officers Directors$10,010$7,729▼ $2,281
Savings and Temporary Cash Investments$2,444$2,444→ $0
Total Assets$883,711$885,655▲ $1,944
Other Assets Total$93,029$93,029→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,845$49,964▼ $10,881
Accounts Payable and Accrued Expenses-$23,536-
Total Liabilities$70,855$81,229▲ $10,374
Net Assets / Fund Balance
Unrestricted Net Assets$812,856$804,426▼ $8,430
Total Net Assets Fund Balance$812,856$804,426▼ $8,430
Total Liabilities and Net Assets / Fund Balance$883,711$885,655▲ $1,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,856-$503,856
Other Land Buildings$262,982$212,911$475,893
Equipment$215$9,395$9,610
Other Assets Org$93,029--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyla ShermanDirectorFT$30,000$30,000

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
$500,741
Investment Income
$0
Other Revenue
$-7,891
Change in Net Assets
$-8,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,492
Other Expenses$177,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,236$52,373-$295,609
All Other Expenses$50,026$1,025-$51,051
Payroll Taxes$22,943$4,940-$27,883
Occupancy$19,114--$19,114
Other Expenses$13,691$4,272-$13,691
Insurance$11,960--$11,960
Depreciation Depletion$9,570--$9,570
Fees for Services Other$270--$270
Advertising$202--$202
Office Expenses$126$28-$154
Fees for Services Accounting$53$12-$65
Total Functional Expenses$438,630$62,650$0$501,280
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$10,010$7,729▼ $2,281
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
3303740702
Address
1360 EAST AVENUE, AKRON, OH 44307

Signing Officer

Name
Tyla Sherman
Title
Director
Phone
3303740702
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyla Sherman
Formed
1994
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
46

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Denise Martinez CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 11,173 0 0 auto expense 10,954 0 0 program expense 10,553 0 0 property taxes 5,851 0 0 bank fees 3,116 0 0 miscellaneous expense 2,432 535 0 professional fees 2,231 490 0 continuing education 1,793 0 0 credit card fees 963 0 0 license/permits 526 0 0 printing 317 0 0 postage 117 0 0 total 50,026 1,025 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM TYLA SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07729
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/ExplanationTxt5REPAIRS & MAINTENANCE 11,173 0 0 AUTO EXPENSE 10,954 0 0 PROGRAM EXPENSE 10,553 0 0 PROPERTY TAXES 5,851 0 0 BANK FEES 3,116 0 0 MISCELLANEOUS EXPENSE 2,432 535 0 PROFESSIONAL FEES 2,231 490 0 CONTINUING EDUCATION 1,793 0 0 CREDIT CARD FEES 963 0 0 LICENSE/PERMITS 526 0 0 PRINTING 317 0 0 POSTAGE 117 0 0 TOTAL 50,026 1,025 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883711
IRS990/TotalAssetsEOYAmt0885655
IRS990/TotalAssetsGrp/BOYAmt0883711
IRS990/TotalAssetsGrp/EOYAmt0885655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070855
IRS990/TotalLiabilitiesEOYAmt081229
IRS990/TotalLiabilitiesGrp/BOYAmt070855
IRS990/TotalLiabilitiesGrp/EOYAmt081229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804426
IRS990/TotalProgramServiceExpensesAmt0438630
IRS990/TotalProgramServiceRevenueAmt0500741
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0-7891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0812856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303740702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDER WORLD CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0341764149
ReturnHeader/Filer/PhoneNum03303740702
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD18031D0F09DCF8E4D96CE3B40AA99D60C33CFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649EA1FC01478B3800D2D450A7B10E3ED7E735D8
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MARTINEZ CPA
ReturnHeader/ReturnTs02017-11-29T09:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$885,655
Liabilities
$81,229
Net assets
$804,426
Revenue
$492,850
Expenses
$501,280
Net income
-$8,430
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits