Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$494,299
Up $173,863 (+54%) from 2020
Net Assets
Up$467,882
Up $150,998 (+48%) from 2020
Liabilities
Up$26,417
Up $22,865 (+644%) from 2020
Revenue
Up$2,228,414
Up $421,761 (+23%) from 2020
Expenses
Up$2,077,416
Up $322,967 (+18%) from 2020
Net Income
Up$150,998
Up $98,794 (+189%) from 2020
Our mission is to be a catalyst for development through scientific intervention and meaningful play. We provide physical, occupational and speech therapy services to children aged newborn-18 years of age with a variety of developmental disabilities and/or orthopedic issues. Our three tenets are therapy, education and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $316,884 | $467,882 | ▲ $150,998 |
| Cash and Non-Interest-Bearing Accounts | $227,255 | $403,581 | ▲ $176,326 |
| Land, Buildings, and Equipment, Net | $93,181 | $90,718 | ▼ $2,463 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $320,436 | $494,299 | ▲ $173,863 |
| Liabilities | |||
| Other Liabilities | $3,552 | $26,417 | ▲ $22,865 |
| Total Liabilities | $3,552 | $26,417 | ▲ $22,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $316,884 | $467,882 | ▲ $150,998 |
| Total Liabilities and Net Assets / Fund Balance | $320,436 | $494,299 | ▲ $173,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,534 | $3,785 | $81,319 |
| Other Land Buildings | $0 | $30,092 | $30,092 |
| Leasehold Improvements | $13,184 | $1,524 | $14,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Nelson | President | FT | $142,297 | $142,297 |
| Shannon Injety | Vice President | PT | $107,902 | $107,902 |
| Name | Title |
|---|---|
| Janae Anagnostopoulos | Board Member |
| Larry Chinnock | Board Member |
| Leo Adorador | Board Member |
| Brett Walls | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,795,502 |
| Other Expenses | $281,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,351,676 | - | - | $1,351,676 |
| Current Officers, Directors, Trustees, and Key Employees | $250,199 | - | - | $250,199 |
| Payroll Taxes | $132,872 | - | - | $132,872 |
| Occupancy | $75,879 | - | - | $75,879 |
| Office Expenses | $46,038 | - | - | $46,038 |
| All Other Expenses | $34,900 | - | - | $34,900 |
| Other Employee Benefits | $34,634 | - | - | $34,634 |
| Insurance | $31,562 | - | - | $31,562 |
| Pension Plan Contributions | $26,121 | - | - | $26,121 |
| Depreciation Depletion | $14,360 | - | - | $14,360 |
| Other Expenses | $11,345 | - | - | $11,345 |
| Travel | $4,946 | - | - | $4,946 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Fees for Services Legal | $1,790 | - | - | $1,790 |
| Advertising | $1,746 | - | - | $1,746 |
| Fees for Services Other | $97 | - | - | $97 |
| Total Functional Expenses | $2,077,416 | $0 | $0 | $2,077,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 401k Payable | $24,600 |
| Credit Card Payable | $1,817 |
“The form 990 is reviewed by the board's president and vice president prior to filing.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. WE PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1746 |
| IRS990/AllOtherContributionsAmt | 0 | 7967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34900 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097357654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 250199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 281914 |
| IRS990/CYOtherRevenueAmt | 0 | 27500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2192926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1795502 |
| IRS990/CYTotalExpensesAmt | 0 | 2077416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2228414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14360 |
| IRS990/Desc | 0 | WONDERLAB'S MISSION IS TO PROVIDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES FOR CHILDREN OF ALL DIAGNOSES WITHIN THE INLAND EMPIRE. DURING 2021 WONDERLAB SERVICED A TOTAL OF 16,057 APPOINTMENTS FOR OT/PT AND ST SERVICES. OF THOSE VISITS 1,861 WERE NEW INCIDENTS IN 2021 (MEANING THE FIRST CONTACT FOR A SPECIFIC SERVICE, THIS COULD BE A COMPLETELY NEW PATIENT, OR AN ESTABLISHED PATIENT WITH A NEW SERVICE ADDED). WITH THE EVER-CHANGING RISK AND RESTRICTIONS DURING THE PANDEMIC, WONDERLAB NEEDED TO ADAPT QUICKLY AND OFTEN TO ENSURE SERVICES WERE NOT INTERRUPTED FOR OUR CLIENTS. WE WERE ABLE TO PIVOT EARLY IN MARCH OF 2020 TO 100% TELEHEALTH PLATFORM AND THUS WERE ABLE TO STILL PROVIDE THE SAME NUMBER OF VISITS EACH WEEK TO WILLING PARTICIPANTS. WE CONTINUED WITH A HYBRID TELEHEALTH AND IN PERSON PLATFORM THROUGHOUT 2021 AS NEEDED DUE TO CONTINUED THREAT OF COVID. ANOTHER TENANT OF WONDERLAB IS TO PARTICIPATE IN THE EDUCATION OF FUTURE THERAPISTS. WE ACCOMPLISHED THIS THROUGH PROVIDING CLINICAL EDUCATION TO STUDENTS IN THE SCHOOL OF ALLIED HEALTH AT LOMA LINDA UNIVERSITY, CALIFORNIA BAPTIST UNIVERSITY'S SPEECH THERAPY PROGRAM, AND IN PARTNERSHIP WITH UNIVERSITY OF REDLANDS IN THEIR COMMUNICATION SCIENCE DISORDERS PROGRAM. WE ALSO PROVIDED EDUCATION TO STUDENTS IN PHYSICAL THERAPY BY TEACHING 3 COURSES IN THE ENTRY LEVEL AND POST PROFESSIONAL PROGRAMS SPECIFIC TO PEDIATRIC THERAPY. WONDERLAB PARTNERED WITH LOCAL UNIVERSITIES INCLUDING LOMA LINDA UNIVERSITY, UNIVERSITY OF REDLANDS, AND CALIFORNIA BAPTIST UNIVERSITY TO HOST GRADUATE STUDENTS FOR FIELDWORK TRAINING. EVEN THOUGH OUR IN-CLINIC TIME FLUCTUATED THROUGH TOTALLY REMOTE, HYBRID AND IN CLINIC TIME, WE WERE STILL ABLE TO HOST GRADUATE STUDENTS IN 2021 FOR OT, PT AND ST. FINALLY, WE HOSTED, SUPPORT GROUPS AND LANGUAGE GROUPS FOR COMMUNITY MEMBERS TO ADD TO THE WHOLENESS AND CONTINUATION OF CARE FOR OUR NEIGHBORS. IN 2021 WE DEVELOPED AND PROVIDED OUR FIRST CALIFORNIA PHYSICAL THERAPY ASSOCIATION APPROVED CONTINUING EDUCATION COURSE AT WONDERLAB. OUR LONG-TERM GOALS INCLUDE CONTINUING TO PROVIDE PEDIATRIC SPECIFIC THERAPY TO CHILDREN, CONTINUE TO PARTICIPATE IN RESEARCH PROJECTS WITH OUR LOCAL UNIVERSITIES, AND HOST STUDENTS FOR FIELDWORK OPPORTUNITIES, VOLUNTEER OPPORTUNITIES AND COMMUNITY OUTREACH GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2077416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON INJETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEO ADORADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY CHINNOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANAE ANAGNOSTOPOULOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2228414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31562 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 126119 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE A CATALYST FOR DEVELOPMENT THROUGH SCIENTIFIC INTERVENTION AND MEANINGFUL PLAY. OUR PRIMARY MISSION IS TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN AGED NEWBORN-18 YEARS OF AGE WITH A VARIETY OF DEVELOPMENTAL DISABILITIES AND/OR ORTHOPEDIC ISSUES. WE HAVE EXPANDED TO ALSO PROVIDE LIMITED SERVICES TO ADULTS WHO HAVE STRUGGLED TO FIND NEEDED THERAPY. OUR THREE TENETS ARE THERAPY, EDUCATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34634 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID GRANTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27500 |
| IRS990/OtherRevenueTotalAmt | 0 | 27500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1351676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132872 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2192926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2192926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOLICITING THE COMMUNITY TO OBTAIN DONATIONS FOR FUNDING OUR THERAPY PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 260003 |
| IRS990/PYOtherRevenueAmt | 0 | 12500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1768908 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1494446 |
| IRS990/PYTotalExpensesAmt | 0 | 1754449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1806653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150998 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2220447 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 316884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 467882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7258738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211214 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26417 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD'S PRESIDENT AND VICE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 320436 |
| IRS990/TotalAssetsEOYAmt | 0 | 494299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7967 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2077416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2077416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2077416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2192926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 250199 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2220447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2228414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320436 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494299 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/TravelGrp/TotalAmt | 0 | 4946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| IRS990/USAddress/CityNm | 0 | REDLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEWONDERLAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097357654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WONDERLAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOND |
| ReturnHeader/Filer/EIN | 0 | 811849273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097357654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10431 COMMERCE ST SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454116011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEANNE C MINNERLY A PROF ACCTCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 IDAHO ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097936600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANNE C MINNERLY |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T12:06:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RHONDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.