Civic Intelligence

Wonder World Child Development and Day Care Center

990 • Fiscal year 2019 • EIN 34-1764149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$959,839

Up $67,425 (+7.6%) from 2018

Net Assets

Up

$909,542

Up $74,557 (+8.9%) from 2018

Liabilities

Down

$50,297

Down $7,132 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$686,651

Up $51,971 (+8.2%) from 2018

Expenses

Down

$612,094

Down $22,889 (-3.6%) from 2018

Net Income

Up

$74,557

Up $74,860 (+24706%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2019: $959,839Liabilities 2019: $50,297Net Assets 2019: $909,5422019Assets 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

2019

Assets$959,839
Liabilities$50,297
Net Assets$909,542
Open 2019 Filing

Operations Trend

Revenue Growth58th 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 2019: $686,651Expenses 2019: $612,094Net Income 2019: $74,5572019Revenue 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

2019

Revenue$686,651
Expenses$612,094
Net Income$74,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$708,364
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$746,673$743,063▼ $3,610
Cash and Non-Interest-Bearing Accounts$50,003$143,538▲ $93,535
Loans From Officers Directors$12,913$7,129▼ $5,784
Savings and Temporary Cash Investments$2,444$2,444→ $0
Other Notes and Loans Receivable, Net$265$265→ $0
Total Assets$892,414$959,839▲ $67,425
Other Assets Total$93,029$70,529▼ $22,500
Liabilities
Accounts Payable and Accrued Expenses$17,803$27,568▲ $9,765
Mortgage Notes Payable Secured by Investment Property$26,713$15,600▼ $11,113
Total Liabilities$57,429$50,297▼ $7,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,985$909,542▲ $74,557
Total Net Assets Fund Balance$834,985$909,542▲ $74,557
Total Liabilities and Net Assets / Fund Balance$892,414$959,839▲ $67,425

Asset Categories

AssetBook ValueDepreciationBasis
Land$503,856-$503,856
Other Land Buildings$239,207$243,186$482,393
Equipment-$9,610$9,610
Other Assets Org$70,529--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyla ShermanDirectorFT$30,000$30,000
Debbie SnyderBoard MemberPT$13,766$13,766

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
$707,601
Investment Income
$113
Other Revenue
$-21,063
Change in Net Assets
$74,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,121
Other Expenses$240,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,092$41,726-$292,818
All Other Expenses$53,111$8,203-$61,314
Current Officers, Directors, Trustees, and Key Employees$28,766$15,000-$43,766
Other Expenses$35,283--$35,283
Payroll Taxes$28,568$5,790-$34,358
Occupancy$8,488$630-$9,118
Depreciation Depletion$7,597--$7,597
Insurance$6,595--$6,595
Office Expenses$3,739--$3,739
Fees for Services Accounting$1,666$470-$2,136
Interest$2,052--$2,052
Conferences and Meetings$1,216--$1,216
Advertising$1,168--$1,168
Information Technology-$1,086-$1,086
Travel$760--$760
Fees for Services Legal-$196-$196
Other Employee Benefits$179--$179
Total Functional Expenses$538,993$73,101$0$612,094
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$12,913$7,129▼ $5,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 ANNUALLY”

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
2020-11-10
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
45

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Food for lunch program 24,442 0 0 utilities 15,838 4,467 0 property taxes 7,385 0 0 education 2,268 0 0 bank fees 0 2,215 0 field trips 1,534 0 0 program expense 1,254 0 0 background checks/employe 0 1,005 0 merchant services 0 416 0 license/permits 188 100 0 uniforms 101 0 0 miscellaneous expense 61 0 0 dues 40 0 0 total 53,111 8,203 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0642691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02957923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09610
IRS990ScheduleD/LandGrp/BookValueAmt0503856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSE/LAND - NOT YET IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070529
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07129
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/TotalBalanceDueAmt07129
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 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR TYLA SHERMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR LUNCH PROGRAM 24,442 0 0 UTILITIES 15,838 4,467 0 PROPERTY TAXES 7,385 0 0 EDUCATION 2,268 0 0 BANK FEES 0 2,215 0 FIELD TRIPS 1,534 0 0 PROGRAM EXPENSE 1,254 0 0 BACKGROUND CHECKS/EMPLOYE 0 1,005 0 MERCHANT SERVICES 0 416 0 LICENSE/PERMITS 188 100 0 UNIFORMS 101 0 0 MISCELLANEOUS EXPENSE 61 0 0 DUES 40 0 0 TOTAL 53,111 8,203 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0892414
IRS990/TotalAssetsEOYAmt0959839
IRS990/TotalAssetsGrp/BOYAmt0892414
IRS990/TotalAssetsGrp/EOYAmt0959839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057429
IRS990/TotalLiabilitiesEOYAmt050297
IRS990/TotalLiabilitiesGrp/BOYAmt057429
IRS990/TotalLiabilitiesGrp/EOYAmt050297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909542
IRS990/TotalProgramServiceExpensesAmt0538993
IRS990/TotalProgramServiceRevenueAmt0707601
IRS990/TotalReportableCompFromOrgAmt043766
IRS990/TotalRevenueGrp/ExclusionAmt0-21063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959839
IRS990/TravelGrp/ProgramServicesAmt0760
IRS990/TravelGrp/TotalAmt0760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303740702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId06F5ABCE123509E9FB9DB1C2B42331F316B8250DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC0EDD1BA2527D1803209776AA78053DBC0F6D57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:45
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YELENIC EA
ReturnHeader/ReturnTs02020-11-16T09:09:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,839
Liabilities
$50,297
Net assets
$909,542
Revenue
$686,651
Expenses
$612,094
Net income
$74,557
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.69$0.61$0.07
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