Civic Intelligence

Wonder World Child Development and Day Care Center

990 • Fiscal year 2017 • EIN 34-1764149

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 14, 2019

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

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$920,841

Up $35,186 (+4.0%) from 2016

Net Assets

Up

$839,496

Up $35,070 (+4.4%) from 2016

Liabilities

Up

$81,345

Up $116 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$608,997

Up $116,147 (+24%) from 2016

Expenses

Up

$549,434

Up $48,154 (+9.6%) from 2016

Net Income

Up

$59,563

Up $67,993 (+807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$920,841
Liabilities$81,345
Net Assets$839,496
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$608,997
Expenses$549,434
Net Income$59,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$615,115
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$767,053$756,756▼ $10,297
Cash and Non-Interest-Bearing Accounts$23,129$68,347▲ $45,218
Loans From Officers Directors$7,729$28,704▲ $20,975
Savings and Temporary Cash Investments$2,444$2,444→ $0
Other Notes and Loans Receivable, Net-$265-
Total Assets$885,655$920,841▲ $35,186
Other Assets Total$93,029$93,029→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,964$37,411▼ $12,553
Accounts Payable and Accrued Expenses$23,536$15,230▼ $8,306
Total Liabilities$81,229$81,345▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$804,426$839,496▲ $35,070
Total Net Assets Fund Balance$804,426$839,496▲ $35,070
Total Liabilities and Net Assets / Fund Balance$885,655$920,841▲ $35,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,856-$503,856
Other Land Buildings$252,900$222,993$475,893
Equipment-$9,610$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
Debbie SnyderBoard Member-$13,689$13,689

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,799
Investment Income
$0
Other Revenue
$2,198
Change in Net Assets
$59,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,760
Other Expenses$181,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,457$47,116-$280,573
Current Officers, Directors, Trustees, and Key Employees$28,689$15,000-$43,689
Payroll Taxes$37,727$5,771-$43,498
All Other Expenses$41,600$825-$42,425
Other Expenses$19,036$5,816-$19,036
Insurance$13,130--$13,130
Occupancy$12,725--$12,725
Depreciation Depletion$7,784--$7,784
Office Expenses$2,509$551-$3,060
Interest$2,792--$2,792
Fees for Services Accounting$397$112-$509
Fees for Services Legal$258--$258
Total Functional Expenses$474,243$75,191$0$549,434
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$7,729$28,704▲ $20,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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 15B

“The board reviews and approves the compensation for any other officers”

Form 990, Page 6, Part VI, Line 19

“Not made available 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
2019-01-14
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
43
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Changes represent loans from officers that were incorrectly recorded as revenue in prior years.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR OPERATING EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM GUS BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN FROM TYLA SHERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt028704
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR ANY OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT MADE AVAILABLE THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES REPRESENT LOANS FROM OFFICERS THAT WERE INCORRECTLY RECORDED AS REVENUE IN PRIOR YEARS.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885655
IRS990/TotalAssetsEOYAmt0920841
IRS990/TotalAssetsGrp/BOYAmt0885655
IRS990/TotalAssetsGrp/EOYAmt0920841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549434
IRS990/TotalGrossUBIAmt02198
IRS990/TotalLiabilitiesBOYAmt081229
IRS990/TotalLiabilitiesEOYAmt081345
IRS990/TotalLiabilitiesGrp/BOYAmt081229
IRS990/TotalLiabilitiesGrp/EOYAmt081345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839496
IRS990/TotalProgramServiceExpensesAmt0474243
IRS990/TotalProgramServiceRevenueAmt0606799
IRS990/TotalReportableCompFromOrgAmt043689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02198
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303740702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/AtSubmissionCreationDeviceId0649EA1FC01478B3800D2D450A7B10E3ED7E735D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8C1D17B55A02795136B0F77C253BDBF58899F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:32
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SHIELDS CPA
ReturnHeader/ReturnTs02019-01-28T10:37:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,841
Liabilities
$81,345
Net assets
$839,496
Revenue
$608,997
Expenses
$549,434
Net income
$59,563
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
2017Detailed filing. Detailed filing data is available for this year.$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