Civic Intelligence

Days of Wonder School

EIN 46-3085872 • 501(c)3 • Batavia, OH

Profile

Provide an educational and social enrichment program for elementary, middle and secondary homeschooled students that provides an educationally safe and nurturing environment for students that have been bullied, who have not suceeded in traditional school settings, and/or have not had appropriate academically challenged or social interactions

150 West Main StBatavia, OH 45103

www.daysofwonderschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$105,187

Up $18,924 (+22%) from 2019

Liabilities

Up

$97,117

Up $24,749 (+34%) from 2019

Net Assets

Down

$8,070

Down $5,825 (-42%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$412,500

Down $79,281 (-16%) from 2019

Expenses

Down

$418,325

Down $88,909 (-18%) from 2019

Net Income

Up

-$5,825

Up $9,628 (+62%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $4,720Liabilities 2013: $1,733Net Assets 2013: $2,9872013Assets 2014: $28,491Liabilities 2014: $02014Assets 2015: $115,974Liabilities 2015: $95,174Net Assets 2015: $20,8002015Assets 2016: $105,153Liabilities 2016: $96,052Net Assets 2016: $9,1012016Assets 2017: $128,960Liabilities 2017: $81,900Net Assets 2017: $47,0602017Assets 2018: $112,002Liabilities 2018: $82,654Net Assets 2018: $29,3482018Assets 2019: $86,263Liabilities 2019: $72,368Net Assets 2019: $13,8952019Assets 2020: $105,187Liabilities 2020: $97,117Net Assets 2020: $8,0702020

Highlighted filing

2020

Assets$105,187
Liabilities$97,117
Net Assets$8,070
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $53,829Expenses 2013: $50,842Net Income 2013: $2,9872013Revenue 2014: $134,347Expenses 2014: $110,467Net Income 2014: $23,8802014Revenue 2015: $187,465Expenses 2015: $195,156Net Income 2015: -$7,6912015Revenue 2016: $232,414Expenses 2016: $244,112Net Income 2016: -$11,6982016Revenue 2017: $170,130Expenses 2017: $132,171Net Income 2017: $37,9592017Revenue 2018: $381,764Expenses 2018: $385,689Net Income 2018: -$3,9252018Revenue 2019: $491,781Expenses 2019: $507,234Net Income 2019: -$15,4532019Revenue 2020: $412,500Expenses 2020: $418,325Net Income 2020: -$5,8252020

Highlighted filing

2020

Revenue$412,500
Expenses$418,325
Net Income-$5,825
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,187
Liabilities
$97,117
Net assets
$8,070
Revenue
$412,500
Expenses
$418,325
Net income
-$5,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.97$0.08$4.13$4.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.72$0.14$4.92$5.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.83$0.29$3.82$3.86$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$0.82$0.47$1.70$1.32$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.96$0.09$2.32$2.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$1.87$1.95$0.08
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.34$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.54$0.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$418,776
Mission and Program Overview

Mission

Provide an educational and social enrichment program for elementary, middle and secondary homeschooled students that provides an educationally safe and nurturing environment for students that have been bullied, who have not suceeded in traditional school settings, and/or have not had appropriate academically challenged or social interactions

Provide an educational and social enrichment program for elementary, middle and secondary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$61,900$97,117▲ $35,217
Land, Buildings, and Equipment, Net$65,861$59,861▼ $6,000
Cash and Non-Interest-Bearing Accounts$10,124$33,275▲ $23,151
Savings and Temporary Cash Investments$3,771$8,711▲ $4,940
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,263$105,187▲ $18,924
Other Assets Total$6,507$3,340▼ $3,167
Liabilities
Other Liabilities$10,468$0▼ $10,468
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$72,368$97,117▲ $24,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,895$8,070▼ $5,825
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,895$8,070▼ $5,825
Total Liabilities and Net Assets / Fund Balance$86,263$105,187▲ $18,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$59,861$32,039$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cynthia DayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,129
Investment Income
$0
Other Revenue
$77,371
All Other Contributions
$0
Change in Net Assets
$-5,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$412,500
Total Revenue per Form 990
$412,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,035
Other Expenses$152,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,831$0$0$253,831
Occupancy$0$59,564$0$59,564
Office Expenses$0$17,561$0$17,561
Payroll Taxes$12,204$0$0$12,204
All Other Expenses$4,935$6,390$0$11,325
Information Technology$0$6,400$0$6,400
Other Expenses$0$4,645$0$4,645
Conferences and Meetings$2,058$0$0$2,058
Insurance$0$1,298$0$1,298
Advertising$0$747$0$747
Total Functional Expenses$273,028$145,297$0$418,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,325
Total Expenses per Audited Statements$418,325
Total Expenses per Form 990$418,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,530
Fundraising Direct Expenses$6,276
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Varied$29,530$29,530$0$29,530
Total Events$29,530$29,530$6,276$23,254
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$61,900$97,117▲ $35,217
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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

Part VI, Section B, Line 11B

“Reviewed by CPA Ryan Belt and all directors”

Part VI, Section B, Line 12C

“We have open discussions on the third Monday of the month. Any disclosures may be made then.”

Part VI, Section C, Line 19

“Always available upon request”

Filing and Contact Details

Filer

Filer Name
Days of Wonder School
EIN
46-3085872
In Care Of
% Cynthia Day
Phone
5137322111
Address
150 WEST MAIN ST, BATAVIA, OH 45103

Signing Officer

Name
Amy Harrell
Title
Director
Phone
5137322111
Signed
2021-01-12
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| bATAVIA|”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012204
IRS990/PayrollTaxesGrp/TotalAmt012204
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cynthia Day
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122726
IRS990/PYOtherRevenueAmt054117
IRS990/PYProgramServiceRevenueAmt0320212
IRS990/PYRevenuesLessExpensesAmt0-14406
IRS990/PYSalariesCompEmpBnftPaidAmt0266034
IRS990/PYTotalExpensesAmt0388760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374354
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0335129
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08711
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0418325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032039
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt091900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt059861
IRS990ScheduleD/TotalExpensesPerForm990Amt0418325
IRS990ScheduleD/TotalRevenuePerForm990Amt0412500
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418325
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It was on all of our literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00

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