Small Wonder Pre-School Inc
- Assets
- $392.5k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Glendale, NY
- Founding
- 09/1992
- Data as of
- 06/2022
- EIN
- 11-2973066
Organization Overview
Small Wonder Pre-School Inc is located in Glendale, NY. The organization was established in 1992. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Small Wonder Pre-School Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Small Wonder Pre-School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Small Wonder Pre-School Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PRESCHOOL FOR CHILDREN WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS FOR CHILDREN UNDER AGES OF 5 WHO EXHIBIT THE FOLLOWING HANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED AND EMOTIONALLY DISTRUBED.
THE SCHOOL IS FOR CHILDREN UNDER AGES OF 5 WHO EXHIBIT THE FOLLOWING HANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED AND EMOTIONALLY DISTRUBED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ursula Salih Executive Director | OfficerTrustee | 40 | $204,973 |
Denise Williams Member | Trustee | 1 | $0 |
Patricia Rubens Member | Trustee | 1 | $0 |
Steve Roberts Jr Member | Trustee | 1 | $0 |
Ervin Francis Member | Trustee | 1 | $0 |
Mortimer Lawrence JD Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $634,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,945 |
| Total Program Service Revenue | $1,609,957 |
| Investment income | $14,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,280,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,973 |
| Compensation of current officers, directors, key employees. | $204,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,266,066 |
| Pension plan accruals and contributions | $98,472 |
| Other employee benefits | $83,108 |
| Payroll taxes | $134,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,480 |
| Fees for services: Accounting | $33,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,349 |
| Advertising and promotion | $151 |
| Office expenses | $9,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,259 |
| Insurance | $23,015 |
| All other expenses | $35,701 |
| Total functional expenses | $2,248,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,902 |
| Net Land, buildings, and equipment | $65,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $392,451 |
| Accounts payable and accrued expenses | $404,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $554,451 |
| Net assets without donor restrictions | -$162,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $392,451 |