Civic Intelligence

Wonderland Child Care & Development Center Inc

990EZ • Fiscal year 2016 • EIN 72-1424053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1705 Hickory StreetMonroe, LA 71202

(318) 322-6848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,095

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,671

Up $1,544 (+49%) from 2015

Net Assets

Up

$3,279

Up $3,440 (+2137%) from 2015

Liabilities

Down

$1,392

Down $1,896 (-58%) from 2015

Revenue

Up

$90,662

Up $13,710 (+18%) from 2015

Expenses

Up

$87,222

Up $13,596 (+18%) from 2015

Net Income

Up

$3,440

Up $114 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,671
Liabilities$1,392
Net Assets$3,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,662
Expenses$87,222
Net Income$3,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$90,662
Mission and Program Overview

Mission

Provide safe and loving care to parents

Provide safe and loving care to enable parenets.

Program Services

DescriptionGrantsExpenses
Provide child care to eligible applicants, to serve hot, nutritional meals to low-income residents especially children in the community.-$87,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTHIE RILEYVice PresidentFT$2,095-$2,095
WILLIAM RILEYPresidentFT$1,724-$1,724
RUSHONDRIA RILEYSecretaryPT$0--
PHILANDER RILEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wonderland Child Care & Development Center Inc
EIN
72-1424053
Phone
3183226848
Address
1705 Hickory Street, Monroe, LA 71202

Signing Officer

Name
Ruthie Riley
Title
Vice President
Phone
3183226848
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington St Ste 308, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization had no unrelated business income.

Form 990EZ, Part I, Line 16

Alarm 2397.

Form 990EZ, Part I, Line 16

Bank Service Fees 552.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Education 111.

Form 990EZ, Part I, Line 16

Fees 1154.

Form 990EZ, Part I, Line 16

Food Program 5590.

Form 990EZ, Part I, Line 16

Insurance 772.

Form 990EZ, Part I, Line 16

License 226.

Form 990EZ, Part I, Line 16

Maintenance 1003.

Form 990EZ, Part I, Line 16

Medical Expense 70.

Form 990EZ, Part I, Line 16

Membership Fees 52.

Form 990EZ, Part I, Line 16

Office Expense 2056.

Form 990EZ, Part I, Line 16

Pest Control 438.

Form 990EZ, Part I, Line 16

Repairs 1750.

Form 990EZ, Part I, Line 16

Supplies 345.

Form 990EZ, Part I, Line 16

Accounting 3500.

Form 990EZ, Part I, Line 16

Taxes 6662.

Form 990EZ, Part II, Line 24

Employee Advances 0. 982.

Form 990EZ, Part II, Line 26

Payroll Liabilities 976. 1392.

Form 990EZ, Part II, Line 26

Loans from Officers 2312. 0.

Form 990, Part IX, Line 24E

Food Program

Form 990, Part IX, Line 24E

Automobile

Form 990, Part IX, Line 24E

Utilities

Form 990, Part IX, Line 24E

Repairs

Form 990, Part IX, Line 24E

Taxes Other

Form 990, Part IX, Line 24E

Meals

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Office Expense

Form 990, Part IX, Line 24E

Reimbursement

Form 990, Part IX, Line 24E

Property Taxes

Form 990, Part IX, Line 24E

Rent

Form 990, Part IX, Line 24E

Professional Fees

Form 990, Part IX, Line 24E

Pest Control

Raw XML Appendix216 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/BusinessName/BusinessNameLine1Txt0Rosie DHarper CPA LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum03183878008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 North 3rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090662
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03279
IRS990EZ/OccupancyRentUtltsAndMaintAmt019426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHIE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSHONDRIA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILANDER RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0982
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and loving care to enable parenets.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child care to eligible applicants, to serve hot, nutritional meals to low-income residents especially children in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01392
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087222
IRS990EZ/TotalProgramServiceExpensesAmt087222
IRS990EZ/TotalRevenueAmt090662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372923
IRS990ScheduleA/TotalSupportAmt0372923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Alarm 2397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Fees 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Program 5590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Expense 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Fees 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 2056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounting 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes 6662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Employee Advances 0. 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities 976. 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loans from Officers 2312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Food Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Pest Control
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTHIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183226848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wonderland Child Care & Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0721424053
ReturnHeader/Filer/PhoneNum03183226848
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Hickory Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C6F6E4F3ECB2F8C4663669EED141CFFBB6E3C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051C6F6E4F3ECB2F8C4663669EED141CFFBB6E3C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.142.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington St Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSIE D HARPER
ReturnHeader/ReturnTs02017-11-14T06:36:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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