Civic Intelligence

Wonderland Child Care & Development Center Inc

990EZ • Fiscal year 2018 • EIN 72-1424053

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
1705 Hickory StreetMonroe, LA 71202

(318) 387-8008

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,118

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,374

Up $390 (+9.8%) from 2017

Net Assets

Up

$2,032

Up $938 (+86%) from 2017

Liabilities

Down

$2,342

Down $548 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Down

$98,722

Down $16,576 (-14%) from 2017

Expenses

Down

$97,784

Down $19,699 (-17%) from 2017

Net Income

Up

$938

Up $3,123 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$4,374
Liabilities$2,342
Net Assets$2,032
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$98,722
Expenses$97,784
Net Income$938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$98,722
Mission and Program Overview

Mission

Provide safe and loving care to parents

Program Services

DescriptionGrantsExpenses
Provide child care to eligible participants to serve hot nutritional meals to low-income residents especially children in the community-$97,784
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RileyVice President DirectorFT$1,118-$1,118
Ruthie RileyTrasurerFT$418-$418
Philander RileyPresident DirectorPT$0--
Rushondria RileySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wonderland Childcare & Development
EIN
72-1424053
Address
1705 Hickory Street, Monroe, LA 71202

Signing Officer

Name
Ruthie Riley
Title
Treasurer
Phone
3183226848
Signed
2019-11-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAlarm System 2,760Bank Service Charge 804Contributions 110Fees 1,602Food Program 3,903Gifts 25Insurance 4,354License and Permits 75Medical Expense 120Office Expense 4,820Accounting 2,560Repairs 1,878Supplies 303”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Advance 1,083 2,437”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,890 2,342”

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/BOYAmt02901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04374
IRS990EZ/GrossReceiptsAmt098722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02032
IRS990EZ/OccupancyRentUtltsAndMaintAmt022815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1418
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/BOYAmt01083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02437
IRS990EZ/OtherExpensesTotalAmt023314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe and loving care to parents
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide child care to eligible participants to serve hot nutritional meals to low-income residents especially children in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097784
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097784
IRS990EZ/TotalProgramServiceExpensesAmt097784
IRS990EZ/TotalRevenueAmt098722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448938
IRS990ScheduleA/TotalSupportAmt0448938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAlarm System 2,760Bank Service Charge 804Contributions 110Fees 1,602Food Program 3,903Gifts 25Insurance 4,354License and Permits 75Medical Expense 120Office Expense 4,820Accounting 2,560Repairs 1,878Supplies 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Advance 1,083 2,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,890 2,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruthie Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03183226848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wonderland Childcare & Development
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0721424053
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 Hickory Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE1B16F1B4FCBAB6C3C5F01EA65D5D73B21AE01D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE1B16F1B4FCBAB6C3C5F01EA65D5D73B21AE01D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07217832019318muje3mt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.216.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington Street Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/ReturnTs02019-11-14T16:21:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374
Liabilities
$2,342
Net assets
$2,032
Revenue
$98,722
Expenses
$97,784
Net income
$938
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