Civic Intelligence

Wonder World Child Development and Day Care Center

990 • Fiscal year 2021 • EIN 34-1764149

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$600,668

Down $72,182 (-11%) from 2020

Net Assets

Down

$557,747

Down $52,795 (-8.6%) from 2020

Liabilities

Down

$42,921

Down $19,387 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$556,752

Down $147,514 (-21%) from 2020

Expenses

Down

$539,018

Down $51,748 (-8.8%) from 2020

Net Income

Down

$17,734

Down $95,766 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$600,668
Liabilities$42,921
Net Assets$557,747
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$556,752
Expenses$539,018
Net Income$17,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$559,265
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$320,243$309,927▼ $10,316
Cash and Non-Interest-Bearing Accounts$279,369$288,032▲ $8,663
Loans From Officers Directors$7,129$7,129→ $0
Savings and Temporary Cash Investments$2,444$2,444→ $0
Other Notes and Loans Receivable, Net$265$265→ $0
Total Assets$672,850$600,668▼ $72,182
Other Assets Total$70,529--
Liabilities
Accounts Payable and Accrued Expenses$48,199$35,792▼ $12,407
Mortgage Notes Payable Secured by Investment Property$6,980--
Total Liabilities$62,308$42,921▼ $19,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,542$557,747▼ $52,795
Total Net Assets Fund Balance$610,542$557,747▼ $52,795
Total Liabilities and Net Assets / Fund Balance$672,850$600,668▼ $72,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,571$263,822$482,393
Land$91,356-$91,356
Equipment-$9,610$9,610
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,342
Program Service Revenue
$516,523
Investment Income
$0
Other Revenue
$27,887
Change in Net Assets
$17,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,501
Other Expenses$195,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,569$52,536-$287,105
All Other Expenses$64,994$2,655-$67,649
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Payroll Taxes$20,774$5,622-$26,396
Other Expenses$15,787--$15,787
Insurance$13,696--$13,696
Occupancy$13,000--$13,000
Depreciation Depletion$7,803--$7,803
Fees for Services Other-$3,743-$3,743
Information Technology-$2,433-$2,433
Fees for Services Accounting$1,759$496-$2,255
Office Expenses$1,056--$1,056
Interest$169--$169
Advertising$70--$70
Total Functional Expenses$456,533$82,485$0$539,018
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$7,129$7,129→ $0
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyla Sherman
Formed
1994
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
33

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Steven Yelenic Ea
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other payroll expenses 15,403 0 0 repairs & maintenance 9,167 0 0 phone services 9,121 0 0 auto / bus expense 8,121 0 0 utilities 5,813 1,639 0 property taxes 3,802 0 0 staff insurance 3,464 0 0 trash disposal 3,345 0 0 christmas 2,500 0 0 program expense 1,600 0 0 miscellaneous expense 915 0 0 training 663 0 0 license/permits 514 0 0 yard work infant center 400 0 0 background checks/employe 0 390 0 bank fees 0 319 0 merchant services 0 307 0 uniforms 102 0 0 refunds 50 0 0 t shirts 14 0 0 total 64,994 2,655 0”

Form 990, Part XI, Line 9

“To remove value of house that is to be demolished and rebuilt instead of put into service. It has previously carried value as an other asset on the balance sheet.”

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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/DepreciationAmt0263822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309927
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/ExplanationTxt5OTHER PAYROLL EXPENSES 15,403 0 0 REPAIRS & MAINTENANCE 9,167 0 0 PHONE SERVICES 9,121 0 0 AUTO / BUS EXPENSE 8,121 0 0 UTILITIES 5,813 1,639 0 PROPERTY TAXES 3,802 0 0 STAFF INSURANCE 3,464 0 0 TRASH DISPOSAL 3,345 0 0 CHRISTMAS 2,500 0 0 PROGRAM EXPENSE 1,600 0 0 MISCELLANEOUS EXPENSE 915 0 0 TRAINING 663 0 0 LICENSE/PERMITS 514 0 0 YARD WORK INFANT CENTER 400 0 0 BACKGROUND CHECKS/EMPLOYE 0 390 0 BANK FEES 0 319 0 MERCHANT SERVICES 0 307 0 UNIFORMS 102 0 0 REFUNDS 50 0 0 T SHIRTS 14 0 0 TOTAL 64,994 2,655 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO REMOVE VALUE OF HOUSE THAT IS TO BE DEMOLISHED AND REBUILT INSTEAD OF PUT INTO SERVICE. IT HAS PREVIOUSLY CARRIED VALUE AS AN OTHER ASSET ON THE BALANCE SHEET.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672850
IRS990/TotalAssetsEOYAmt0600668
IRS990/TotalAssetsGrp/BOYAmt0672850
IRS990/TotalAssetsGrp/EOYAmt0600668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012342
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062308
IRS990/TotalLiabilitiesEOYAmt042921
IRS990/TotalLiabilitiesGrp/BOYAmt062308
IRS990/TotalLiabilitiesGrp/EOYAmt042921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557747
IRS990/TotalProgramServiceExpensesAmt0456533
IRS990/TotalProgramServiceRevenueAmt0516523
IRS990/TotalRevenueGrp/ExclusionAmt027887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03303740702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN YELENIC EA
ReturnHeader/ReturnTs02022-11-15T16:26:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,668
Liabilities
$42,921
Net assets
$557,747
Revenue
$556,752
Expenses
$539,018
Net income
$17,734
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits