Civic Intelligence

Wonderland Childcare & Development

EIN 72-1424053 • 501(c)3 • Monroe, LA

Profile

Provide safe and loving care to parents.

1705 Hickory StreetMonroe, LA 71202

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$239,241

Down $104,327 (-30%) from 2023

Liabilities

Flat

$11,805

Flat from 2023

Net Assets

Down

$227,436

Down $104,327 (-31%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$96,489

Down $98,164 (-50%) from 2023

Expenses

Down

$200,338

Down $22,623 (-10%) from 2023

Net Income

Down

-$103,849

Down $75,541 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $6,371Net Assets 2011: $6,3712011Assets 2012: $3,788Liabilities 2012: $1,884Net Assets 2012: $1,9042012Assets 2013: $4,193Liabilities 2013: $2,336Net Assets 2013: $1,8572013Assets 2014: $280Liabilities 2014: $3,767Net Assets 2014: -$3,4872014Assets 2015: $3,127Liabilities 2015: $3,288Net Assets 2015: -$1612015Assets 2016: $4,671Liabilities 2016: $1,392Net Assets 2016: $3,2792016Assets 2017: $3,984Liabilities 2017: $2,890Net Assets 2017: $1,0942017Assets 2018: $4,374Liabilities 2018: $2,342Net Assets 2018: $2,0322018Assets 2019: $2,256Liabilities 2019: $2,986Net Assets 2019: -$7302019Assets 2020: $60,385Liabilities 2020: $6,2612020Assets 2021: $234,757Liabilities 2021: $7,302Net Assets 2021: $227,4552021Assets 2022: $367,673Liabilities 2022: $7,602Net Assets 2022: $360,0712022Assets 2023: $343,568Liabilities 2023: $11,805Net Assets 2023: $331,7632023Assets 2024: $239,241Liabilities 2024: $11,805Net Assets 2024: $227,4362024

Highlighted filing

2024

Assets$239,241
Liabilities$11,805
Net Assets$227,436
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $89,839Expenses 2011: $88,615Net Income 2011: $1,2242011Revenue 2012: $79,941Expenses 2012: $84,408Net Income 2012: -$4,4672012Revenue 2013: $59,064Expenses 2013: $59,111Net Income 2013: -$472013Revenue 2014: $67,304Expenses 2014: $72,648Net Income 2014: -$5,3442014Revenue 2015: $76,952Expenses 2015: $73,626Net Income 2015: $3,3262015Revenue 2016: $90,662Expenses 2016: $87,222Net Income 2016: $3,4402016Revenue 2017: $115,298Expenses 2017: $117,483Net Income 2017: -$2,1852017Revenue 2018: $98,722Expenses 2018: $97,784Net Income 2018: $9382018Revenue 2019: $64,953Expenses 2019: $67,715Net Income 2019: -$2,7622019Revenue 2020: $156,735Expenses 2020: $101,881Net Income 2020: $54,8542020Revenue 2021: $299,155Expenses 2021: $140,476Net Income 2021: $158,6792021Revenue 2022: $313,988Expenses 2022: $181,372Net Income 2022: $132,6162022Revenue 2023: $194,653Expenses 2023: $222,961Net Income 2023: -$28,3082023Revenue 2024: $96,489Expenses 2024: $200,338Net Income 2024: -$103,8492024

Highlighted filing

2024

Revenue$96,489
Expenses$200,338
Net Income-$103,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,241
Liabilities
$11,805
Net assets
$227,436
Revenue
$96,489
Expenses
$200,338
Net income
-$103,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$0.96$2.00$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.32$1.95$2.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.08$3.60$3.14$1.81$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$2.99$1.40$1.59
2020Summary only. Only limited summary data is available for this year.$0.60$0.06$1.57$1.02$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.65$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.15$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.91$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$0.67$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.80$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$96,489
Mission and Program Overview

Mission

Provide safe and loving care to parents

Provide safe and loving care to parents.

Program Services

DescriptionGrantsExpenses
Provide safe and loving care to parents.-$200,338
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RileyVice President DirectorFT$0--
Ruthie RileyTrasurerFT$0--
Philander RileyPresident DirectorPT$0--
Rushondria RileySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wonderland Childcare & Development
EIN
72-1424053
In Care Of
% Ruthie D Riley
Address
1705 Hickory Street, Monroe, LA 71202

Signing Officer

Name
Ruthie D Riley
Title
President-Director
Phone
3183878008
Signed
2025-11-15
Discuss with paid preparer
No

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Driive Ste7, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLawncare 910Alarm System 165Automobile 69Cable 5,303Education 200Food 1,685Gifts 150Insurance 11,042License & Permits 393Repairs 630Meals 16Office Expense 2,169Office Supplies 717Pest Control 890Property Taxes 2,158”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (478)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Advance 110 110Loan to Other 50 50Loan to Officers 29,054 29,054”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 11,805 11,805”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosie D Harper CPA LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum03183878008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Washington Street Ste 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239241
IRS990EZ/GrossReceiptsAmt096489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0280
IRS990EZ/LandAndBuildingsGrp/EOYAmt0280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227436
IRS990EZ/OccupancyRentUtltsAndMaintAmt028837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruthie Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philander Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rushondria Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029214
IRS990EZ/OtherChangesInNetAssetsAmt0-478
IRS990EZ/OtherExpensesTotalAmt026497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and loving care to parents.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt096489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe and loving care to parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200338
IRS990EZ/TotalProgramServiceExpensesAmt0200338
IRS990EZ/TotalRevenueAmt096489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061020
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01061020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061020
IRS990ScheduleA/TotalSupportAmt01061020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLawncare 910Alarm System 165Automobile 69Cable 5,303Education 200Food 1,685Gifts 150Insurance 11,042License & Permits 393Repairs 630Meals 16Office Expense 2,169Office Supplies 717Pest Control 890Property Taxes 2,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (478)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEmployee Advance 110 110Loan to Other 50 50Loan to Officers 29,054 29,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 11,805 11,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTHIE D RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03183878008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wonderland Childcare & Development
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0721424053
ReturnHeader/Filer/InCareOfNm0% Ruthie D Riley
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Hickory Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 Tower Driive Ste7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSIE D HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T14:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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