2013-12-11T13:42:13-06:00 2013-06-30 651185399 WINNIE NG CPA 1254 41ST STREET BROOKLYN NY 11218 990 2012-07-01 112973066 SMALL WONDER PRESCHOOL INC SMAL 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 URSULA SALIH 7188493002 2013-12-11 WINNIE NG CPA P00117563 7188710053 2013-12-09 2012 2015-11-30 17:44:51Z URSULA SALIH 90-45 MYRTLE AVENUE GLENDALE NY 11385 2392487 0 X WWW.SMALLWONDER.ORG X 1992 NY TO OPERATE A PRESCHOOL FOR CHILDREN WITH DISABILITIES. 5 5 64 0 0 0 148482 131599 2180966 2260666 341 222 4500 0 2334289 2392487 0 0 0 0 1861217 1644675 0 0 0 583760 769279 2444977 2413954 -110688 -21467 369391 235748 1036589 618536 -667198 -382788 A NON-PROFIT AGENCY TO PROVIDE AN APPROPRIATE EDUCATION INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS. 0 0 1931589 2260666 THE SCHOOL IS FOR CHILDREN UNDER AGES OF 5 WHO EXHIBIT THE FOLLOWING HANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED AND EMOTIONALLY DISTRUBED. 1931589 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SMALL WONDER PRESCHOOL INC 7188493002 90-45 MYRTLE AVENUE GLENDALE NY 11385 PATRICIA RUBENS 1.00 X 0 0 0 PHILLIP DICKERSON 1.00 X 0 0 0 ERVIN FRANCIS 1.00 X 0 0 0 URSULA SALIH 40.00 X 190246 0 0 DENISE WILLLIAMS 1.00 X 0 0 0 MARLON KIRTON JD 1.00 X 0 0 0 ROBERTA PLATT 40.00 X 147288 0 0 337534 0 0 2 0 1 0 0 106585 25014 131599 PROGRAM SERVICE REVENU 611110 2260666 2260666 2260666 222 222 2392487 2260666 0 222 269033 269033 1222754 1148728 74026 32687 21421 11266 120201 102178 18023 33242 33242 28316 28316 82400 69216 13184 1145 1145 670 670 11714 9840 1874 161749 149361 12388 CONSULTING FEES - THERA 351215 351215 CLASSROOM SUPPLIES AND 43661 43661 UTILITIES 20670 17363 3307 DUES AND SUBSCRIPTIONS 12438 12438 22059 17461 4598 2413954 1931589 482365 0 96029 117084 58421 5178 182881 93140 106955 87359 31310 19596 750 750 369391 235748 143528 125537 893061 492999 1036589 618536 X -667198 -382788 -667198 -382788 369391 235748 X -21467 305877 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28450 14225 14225 78505 73134 5371 19596 DUE TO FUNDING SOURCE 492999 492999 X 2392487 0 2392487 0 2392487 2413954 0 2413954 0 2413954 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN IN FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2013. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 LITERATURE THAT THE SCHOOL DISTRIBUTES TO THE PUBLIC IN NON-SECRETARIAN AND DOES NOT DISCRIMINATE ON THE BASIS OF , SEX, RELIGION OR RACE. 1 IDEA GRANT 611 91721 EDUCATIONAL PURPOSE IDEA GRANT 619 11820 EDUCATIONAL PURPOSE TEACHER RETENTION GRANT 3044 EDUCATIONAL PURPOSE X 0 0 0 0 0 0 0 0 0 URSULA SALIH 149852 0 0 0 40394 0 0 0 0 0 190246 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTOR REVIEWED THE TAX RETURN AND FINANCIAL STATEMENTS PRIOR TO THE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICIES ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY AND COMPENSATION ARE OF SUPERINTENDENT AND EXECUTIVE LEVEL PERSONNEL FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE BOARD OF DIRECTORS APPROVES SALARY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 GUIDESTAR.ORG FORM 990-PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED THE COMMITTEES THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLIATION OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990-PAGE 12 PART XI LINE 5: PRIOR PERIOD ADJUSTMENT THE SCHOOL OVERSTATED ITS ACCOUNT RECEIVABLES AND LIABILITIES TO NEW YORK CITY DEPARTMENT OF EDUCATION FROM PREVIOUS YEARS.