Civic Intelligence

Nellies Wonderland Inc

EIN 95-4092924 • 501(c)3 • Inglewood, CA

Profile

Contribute to the community educational services from pre schoolers to kindergarten,and from kindergarten to sixth grade.

4720 W Imperial HwyInglewood, CA 90304

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$77,499

Flat from 2021

Liabilities

Flat

$32,468

Flat from 2021

Net Assets

Flat

$45,031

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $314 (-100%) from 2021

Expenses

Down

$2,557

Down $1,606 (-39%) from 2021

Net Income

Up

-$2,557

Up $1,292 (+34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $169,665Liabilities 2011: $0Net Assets 2011: $169,6652011Assets 2012: $174,712Liabilities 2012: $0Net Assets 2012: $174,7122012Assets 2013: $154,452Liabilities 2013: $0Net Assets 2013: $154,4522013Assets 2014: $174,177Liabilities 2014: $0Net Assets 2014: $174,1772014Assets 2015: $192,605Liabilities 2015: $1Net Assets 2015: $192,6042015Assets 2016: $279,372Liabilities 2016: $19,761Net Assets 2016: $259,6112016Assets 2017: $180,152Liabilities 2017: $19,761Net Assets 2017: $160,3912017Assets 2018: $421,459Liabilities 2018: $32,468Net Assets 2018: $388,9912018Assets 2019: $125,672Liabilities 2019: $32,468Net Assets 2019: $93,2042019Assets 2020: $81,335Liabilities 2020: $32,468Net Assets 2020: $48,8672020Assets 2021: $77,499Liabilities 2021: $32,468Net Assets 2021: $45,0312021Assets 2022: $77,499Liabilities 2022: $32,468Net Assets 2022: $45,0312022

Highlighted filing

2022

Assets$77,499
Liabilities$32,468
Net Assets$45,031
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $415,293Expenses 2011: $404,857Net Income 2011: $10,4362011Revenue 2012: $445,501Expenses 2012: $440,454Net Income 2012: $5,0472012Revenue 2013: $535,090Expenses 2013: $543,468Net Income 2013: -$8,3782013Revenue 2014: $550,183Expenses 2014: $530,458Net Income 2014: $19,7252014Revenue 2015: $555,851Expenses 2015: $537,424Net Income 2015: $18,4272015Revenue 2016: $670,804Expenses 2016: $561,721Net Income 2016: $109,0832016Revenue 2017: $663,589Expenses 2017: $602,528Net Income 2017: $61,0612017Revenue 2018: $720,247Expenses 2018: $623,901Net Income 2018: $96,3462018Revenue 2019: $582,801Expenses 2019: $591,528Net Income 2019: -$8,7272019Revenue 2020: $11,855Expenses 2020: $55,992Net Income 2020: -$44,1372020Revenue 2021: $314Expenses 2021: $4,163Net Income 2021: -$3,8492021Revenue 2022: $0Expenses 2022: $2,557Net Income 2022: -$2,5572022

Highlighted filing

2022

Revenue$0
Expenses$2,557
Net Income-$2,557
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,499
Liabilities
$32,468
Net assets
$45,031
Revenue
$0
Expenses
$2,557
Net income
-$2,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.45$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$0.12$0.56$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.93$5.83$5.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.32$3.89$7.20$6.24$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$6.64$6.03$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.60$6.71$5.62$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$5.56$5.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.50$5.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.35$5.43$0.08
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$4.46$4.40$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$4.15$4.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Contribute to the community educational services from pre schoolers to kindergarten, and from kindergarten to sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,872$76,872→ $0
Savings and Temporary Cash Investments$627$627→ $0
Total Assets$77,499$77,499→ $0
Liabilities
Other Liabilities$32,468$32,468→ $0
Total Liabilities$32,468$32,468→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,031$45,031→ $0
Total Net Assets Fund Balance$45,031$45,031→ $0
Total Liabilities and Net Assets / Fund Balance$77,499$77,499→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,576$105,389$116,965
Land$65,296-$65,296
Equipment-$60,479$60,479
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nellie TerryPresident
Janet EcholasVice President
Diane AdamsCFO
Michael AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,557--$2,557
Total Functional Expenses$2,557$0$0$2,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,468
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

Officer directors etc family relationship Part VI line 2

“Diane adams is the chief financial officer of the organization she is the daughter of nellie terry who is the president of the organization.”

Form 990 governing body review Part VI line 11

“Before filing the form 990 the cfo reviews the return for accuracy and completeness. A copy of form 990 and required schedule is signed by the ceo and iss mailed to all board of directros and members.”

Form 990 availability to public Part VI line 18

“Nellies wonderland, inc. Provides governing documents, conflict of interest policy and financial statements available to the public upon support.”

Governing documents etc available to public Part VI line 19

“Nellies wonderland, inc. Provides governing documents, conflict of interest policy and financial statements available to the public upon support.”

Filing and Contact Details

Filer

Filer Name
Nellies Wonderland Inc
EIN
95-4092924
Address
4720 W IMPERIAL HWY, Inglewood, CA 90304

Signing Officer

Name
Diane Adams
Title
President
Phone
3106712099
Signed
2023-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Nellie Terry
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Taxcapbusiness Service Inc
Address
100 W IMPERIAL AVE SUITE K, El Segundo, CA 90245
Preparer
Craig D Carr
Phone
3106163240
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Distribution”

List of other expenses Part IX line 24E

“AVAILABLE UPON REQUEST”

Raw XML Appendix291 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
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IRS990/BooksInCareOfDetail/PersonNm0DIANE ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03106712099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 W IMPERIAL HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inglewood
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd090304
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IRS990/CYRevenuesLessExpensesAmt0-2557
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02557
IRS990/DepreciationDepletionGrp/TotalAmt02557
IRS990/Desc0NELLIES WONDERLAND, INC. RECEIVES ITS MAIN SOURCE OF REVENUES FROM THE TUITION PAID BY PARENTS IN ORDER TO CARRY OUT PURPOSES OF THE DAY CARE CENTER.PRE-SCHOOLERS AND CHILDREN RANGING IN AGES FROM 18 MONTHS TO 12 YEARS OLD RECEIVE EDUCATION AND GUIDANCE IN THESE FORMATION YEARS.TEACHERS ARE DEDICATED PROFESSIONALS, WHO GIVE HIGH STANDARDS OF EDUCATION AND VALUES TO OUR YOUNGSTERS.DURING, 2018 WE EDUCATED 60 STUDENTS FROM PRE-SCHOOLERS TO KINDERGARTEN. FROM KINDERGARTEN TO 6TH GRADE, WE EDUCTATED 27 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02557
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IRS990/Form990PartVIISectionAGrp/PersonNm2NELLIE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET ECHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0165868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076872
IRS990/LandBldgEquipCostOrOtherBssAmt0242740
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045031
IRS990/NetAssetsOrFundBalancesEOYAmt045031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045031
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-2557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060479
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANE ADAMS IS THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION SHE IS THE DAUGHTER OF NELLIE TERRY WHO IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE FORM 990 THE CFO REVIEWS THE RETURN FOR ACCURACY AND COMPLETENESS. A COPY OF FORM 990 AND REQUIRED SCHEDULE IS SIGNED BY THE CEO AND ISS MAILED TO ALL BOARD OF DIRECTROS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NELLIES WONDERLAND, INC. PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NELLIES WONDERLAND, INC. PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-11-09T16:11:11-05:00
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