{"success":true,"data":{"_id":113054001,"filings":[{"Organization":{"value":null,"Person":["JOHANNA GREEN","LETICIA NAZAIRE","DEBRA HERNANDEZ","CAROL SLIPPEN","JOHN MEEHAN","JENNIFER BAIR","JOHN SWINDELLS","ELIZABETH MEEHAN"],"Title":["SECRETARY","MEMBER","MEMBER","MEMBER","SECRETARY","CHAIRPERSON","MEMBER","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2014,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":11,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":411003,"Contributions":{"value":10883,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10883,"Related organizations":0},"Program revenue":{"value":395139,"Total revenue":{"value":395139,"TUITION":386674,"CACFP REVENUE":6730,"SUMMER CAMP FEES":1453,"SEFA REVENUE":282},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150,"Investment income total":150,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4831,"Other total":825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4006,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322562,"Current officers":63982,"Disqualified persons":0,"Other salaries and wages":222317,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36263},"Other expenses":{"value":86231,"Management services":0,"Legal":6956,"Accounting":15796,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":320,"Office expenses":314,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9721,"Insurance":8934,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43113,"FOOD AND SUPPLIES":36240,"STAFF DEVELOPMENT":3005,"DUES AND SUBSCRIPTIONS":2310,"TELEPHONE AND CABLE":1558},"All other expenses":1077},"Functional Expenses":{"value":null,"Program Service Expenses":312439,"Management And General Expenses":92514,"Fundraising Expenses":3840}},"Assets":{"value":167066,"Non-interest bearing cash":63060,"Savings and temp cash investments":64887,"Pledges and grants receivable":6000,"Accounts receivable":20346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11413,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1360,"Other assets":0},"Liabilities":{"value":48052,"Sum of Total Liabilities":0,"Accounts payable, accrued":35809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12243},"Fund balance":{"value":119014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":119014,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7642963553681204,"percentile":0.5865009707330041},"Fundraising Efficiency":{"score":2.834114583333333,"percentile":0.10793137845059078},"Operating Margin":{"score":0.0053770897049413265,"percentile":0.4116776336907305},"Liabilities to Assets Ratio":{"score":0.28762285563789164,"percentile":0.20710183651162753},"Operating Reserve Ratio":{"score":0.4086811662626317,"percentile":0.21181894480462723},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4995136272384318,"percentile":0.32036905973002466}},"source_xml":"201600119349301075_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE","TAUNYA TORRES"],"Title":["EXECUTIVE DI","MEMBER","TREASURER","MEMBER","BOARD CHAIR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[119443,0,0,0,0,0],"Direct compensation":[119443,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality child day care and instruction to children of working parents.","year":2024,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":434669,"Contributions":{"value":4215,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4215,"Related organizations":0},"Program revenue":{"value":427486,"Total revenue":427486,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2962,"Other total":2962,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":472437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":408598,"Current officers":98707,"Disqualified persons":0,"Other salaries and wages":277332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32559},"Other expenses":{"value":63839,"Management services":0,"Legal":0,"Accounting":4845,"Lobbying services":0,"Investment management fees":0,"Other services":14948,"Advertising":0,"Office expenses":7745,"Information technology":4482,"Royalties":0,"Occupancy":1010,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13524,"MEALS":12594,"SUPPLIES AND EQUIPMENT":580,"MISCELLANEOUS":350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":361541,"Management And General Expenses":108716,"Fundraising Expenses":2180}},"Assets":{"value":57417,"Non-interest bearing cash":22398,"Savings and temp cash investments":9970,"Pledges and grants receivable":0,"Accounts receivable":18071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55475,"Sum of Total Liabilities":0,"Accounts payable, accrued":24365,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31110},"Fund balance":{"value":1942,"Net assets without donor restriction":1942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7652681733225806,"percentile":0.5874255838495807},"Fundraising Efficiency":{"score":1.93348623853211,"percentile":0.07268358107790249},"Operating Margin":{"score":-0.08688910412290732,"percentile":0.237086632323003},"Liabilities to Assets Ratio":{"score":0.9661772645732101,"percentile":0.05590589987758774},"Operating Reserve Ratio":{"score":0.12153366480610113,"percentile":0.07819922118062131},"Officer Compensation Ratio":{"score":0.25282312773978327,"percentile":0.23756328914549946},"Program Expense Growth":{"score":0.025922163773867964,"percentile":0.43111745405530927},"Revenue Growth":{"score":0.027832371865600183,"percentile":0.5040400621414499},"Asset Growth":{"score":-0.013096057932258228,"percentile":0.2694661109159485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4247131723154041,"percentile":0.16351467477591217}},"source_xml":"202533369349300223_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","AMIR GILAAD","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE"],"Title":["EXECUTIVE DI","MEMBER","SECRETARY","TREASURER","MEMBER","BOARD CHAIR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[81762,0,0,0,0,0],"Direct compensation":[81762,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2021,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":641760,"Contributions":{"value":197953,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":197953,"Related organizations":0},"Program revenue":{"value":369908,"Total revenue":{"value":369908,"TUITION":362989,"CACFP REVENUE":6919},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73867,"Other total":73867,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529133,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":416381,"Current officers":81791,"Disqualified persons":0,"Other salaries and wages":302304,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32286},"Other expenses":{"value":112752,"Management services":0,"Legal":0,"Accounting":10538,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":332,"Office expenses":58180,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18330,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25372,"FOOD SERVICES":15344,"REPAIRS & MAINTENANCE":9279,"MISCELLANEOUS":749},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":403558,"Management And General Expenses":121201,"Fundraising Expenses":4374}},"Assets":{"value":169957,"Non-interest bearing cash":106581,"Savings and temp cash investments":39697,"Pledges and grants receivable":0,"Accounts receivable":10795,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12884,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":51918,"Sum of Total Liabilities":0,"Accounts payable, accrued":30734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21184},"Fund balance":{"value":118039,"Net assets without donor restriction":98839,"Net assets with donor restriction":19200,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7626778144625265,"percentile":0.5849459853544182},"Fundraising Efficiency":{"score":45.25674439871971,"percentile":0.7666064706407565},"Operating Margin":{"score":0.17549707055597108,"percentile":0.7300546866831924},"Liabilities to Assets Ratio":{"score":0.3054772677794972,"percentile":0.199509244829434},"Operating Reserve Ratio":{"score":0.3211990180162643,"percentile":0.1725107760123308},"Officer Compensation Ratio":{"score":0.15452069706482113,"percentile":0.4019697716340577},"Program Expense Growth":{"score":0.005338903544912814,"percentile":0.34437631158842197},"Revenue Growth":{"score":0.02342066450254541,"percentile":0.4820212265293261},"Asset Growth":{"score":-0.011880866570292255,"percentile":0.2737093781111335},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773233811796337,"percentile":0.5385489471506483}},"source_xml":"202310639349300816_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","AMIR GILAAD","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE"],"Title":["EXECUTIVE DI","MEMBER","SECRETARY","TREASURER","MEMBER","BOARD CHAIR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[80764,0,0,0,0,0],"Direct compensation":[80764,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2022,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617603,"Contributions":{"value":140146,"Other contributions":191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139955,"Related organizations":0},"Program revenue":{"value":467410,"Total revenue":467410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7283,"Investment income total":7283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2764,"Other total":2764,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":455849,"Current officers":108881,"Disqualified persons":0,"Other salaries and wages":309151,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37817},"Other expenses":{"value":107944,"Management services":0,"Legal":0,"Accounting":10170,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44,"Office expenses":51738,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24162,"FOOD SERVICES":14046,"REPAIRS & MAINTENANCE":9349,"MISCELLANEOUS":767},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":434002,"Management And General Expenses":127358,"Fundraising Expenses":2433}},"Assets":{"value":244160,"Non-interest bearing cash":95673,"Savings and temp cash investments":121455,"Pledges and grants receivable":0,"Accounts receivable":16309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10723,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74472,"Sum of Total Liabilities":0,"Accounts payable, accrued":50564,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23908},"Fund balance":{"value":169688,"Net assets without donor restriction":169688,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7697896213681262,"percentile":0.5918043550063239},"Fundraising Efficiency":{"score":57.60213727907933,"percentile":0.8030879505221309},"Operating Margin":{"score":0.08712716745223063,"percentile":0.6003414937068433},"Liabilities to Assets Ratio":{"score":0.30501310615989513,"percentile":0.19968745544734554},"Operating Reserve Ratio":{"score":0.43306674612845497,"percentile":0.22253382452292816},"Officer Compensation Ratio":{"score":0.14325115778308706,"percentile":0.42818992677579565},"Program Expense Growth":{"score":0.022258536490042394,"percentile":0.4150150685389301},"Revenue Growth":{"score":0.04321305139437879,"percentile":0.5768745672761826},"Asset Growth":{"score":0.03381852338553643,"percentile":0.4619352158094575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911136481875229,"percentile":0.5793360228606489}},"source_xml":"202313419349301001_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","AMIR GILAAD","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE","KRISTA VINOGRADOV","NICOLE ZAIDI"],"Title":["EXECUTIVE DI","MEMBER","SECRETARY","TREASURER","MEMBER","MEMBER","CHAIRPERSON","MEMBER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[46462,0,0,0,0,0,0,0],"Direct compensation":[46462,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2020,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":321945,"Contributions":{"value":97394,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":97394,"Related organizations":0},"Program revenue":{"value":223249,"Total revenue":{"value":223249,"TUITION":219456,"CACFP REVENUE":3793},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32,"Investment income total":32,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1270,"Other total":1270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":314676,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":257756,"Current officers":66159,"Disqualified persons":0,"Other salaries and wages":171924,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19673},"Other expenses":{"value":56920,"Management services":0,"Legal":0,"Accounting":10079,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":76,"Office expenses":26550,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2196,"Insurance":14962,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3057,"FOOD SERVICES":2209,"MISCELLANEOUS":467,"REPAIRS & MAINTENANCE":381},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230333,"Management And General Expenses":82875,"Fundraising Expenses":1468}},"Assets":{"value":122145,"Non-interest bearing cash":67042,"Savings and temp cash investments":39666,"Pledges and grants receivable":0,"Accounts receivable":4785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":114671,"Sum of Total Liabilities":0,"Accounts payable, accrued":23620,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91051},"Fund balance":{"value":7474,"Net assets without donor restriction":7474,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7319687551640417,"percentile":0.5584814271789129},"Fundraising Efficiency":{"score":66.34468664850137,"percentile":0.8216296705923692},"Operating Margin":{"score":0.022578390718911615,"percentile":0.4590383842105832},"Liabilities to Assets Ratio":{"score":0.9388104302263703,"percentile":0.058949614327642064},"Operating Reserve Ratio":{"score":0.3881611562368913,"percentile":0.20277515788886555},"Officer Compensation Ratio":{"score":0.14765028155944526,"percentile":0.4175992052929676},"Program Expense Growth":{"score":-0.020505566305300624,"percentile":0.25856318889186897},"Revenue Growth":{"score":-0.03101827217726212,"percentile":0.2644393621122494},"Asset Growth":{"score":-0.04794381690052041,"percentile":0.16910099648791488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4996055450075274,"percentile":0.3205952424044318}},"source_xml":"202103489349301130_public.xml"},{"Organization":{"value":null,"Person":["AMIR GILAAD","KRISTA VINOGRADOV","NICOLE ZAIDI","MELISSA SHEDD","SAVINA INDELICATO"],"Title":["MEMBER","CHAIRPERSON","TREASURER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2017,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTA VINOGRADOV","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":418287,"Contributions":{"value":22500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22500,"Related organizations":0},"Program revenue":{"value":388773,"Total revenue":{"value":388773,"TUITION":378891,"CACFP REVENUE":8462,"SUMMER CAMP FEES":1420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158,"Investment income total":158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6856,"Other total":425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6431,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":364748,"Current officers":54936,"Disqualified persons":0,"Other salaries and wages":282808,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27004},"Other expenses":{"value":82520,"Management services":0,"Legal":207,"Accounting":11985,"Lobbying services":0,"Investment management fees":0,"Other services":145,"Advertising":574,"Office expenses":5519,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5100,"Insurance":13483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45099,"FOOD SERVICES":28720,"SUPPLIES & EQUIPMENT":12598,"REPAIRS & MAINTENANCE":2238,"STAFF DEVELOPMENT":1543},"All other expenses":408},"Functional Expenses":{"value":null,"Program Service Expenses":365479,"Management And General Expenses":77615,"Fundraising Expenses":4174}},"Assets":{"value":97194,"Non-interest bearing cash":12087,"Savings and temp cash investments":46345,"Pledges and grants receivable":13050,"Accounts receivable":7822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":400,"Other assets":0},"Liabilities":{"value":26859,"Sum of Total Liabilities":0,"Accounts payable, accrued":15749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11110},"Fund balance":{"value":70335,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70335,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8171364819302969,"percentile":0.647380430667107},"Fundraising Efficiency":{"score":5.390512697652132,"percentile":0.22238927339460463},"Operating Margin":{"score":-0.06928496462954861,"percentile":0.25815587284189573},"Liabilities to Assets Ratio":{"score":0.27634421877893695,"percentile":0.21209501124980132},"Operating Reserve Ratio":{"score":0.21730595526619387,"percentile":0.12362792650910148},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042248448683543716,"percentile":0.501035131932192},"Revenue Growth":{"score":0.0183070162054812,"percentile":0.4560584974009274},"Asset Growth":{"score":-0.1122631401401952,"percentile":0.0950177847145376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4741751494793952,"percentile":0.26149256966916334}},"source_xml":"201843489349300709_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE","TAUNYA TORRES"],"Title":["EXECUTIVE DI","MEMBER","TREASURER","MEMBER","BOARD CHAIR","SECRETARY"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[114928,0,0,0,0,0],"Direct compensation":[114928,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality child day care and instruction to children of working parents.","year":2023,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":7,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":460334,"Contributions":{"value":23445,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":23445,"Related organizations":0},"Program revenue":{"value":435808,"Total revenue":435808,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1027,"Other total":1027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":586568,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":504652,"Current officers":127653,"Disqualified persons":0,"Other salaries and wages":337065,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39934},"Other expenses":{"value":81916,"Management services":0,"Legal":0,"Accounting":7335,"Lobbying services":0,"Investment management fees":0,"Other services":2340,"Advertising":0,"Office expenses":4504,"Information technology":5380,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19296,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43061,"SUPPLIES AND EQUIPMENT":28869,"REPAIRS & MAINTENANCE":7234,"FOOD SERVICES":6658,"MISCELLANEOUS":300},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":444858,"Management And General Expenses":137746,"Fundraising Expenses":3964}},"Assets":{"value":105582,"Non-interest bearing cash":46093,"Savings and temp cash investments":32135,"Pledges and grants receivable":0,"Accounts receivable":18504,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8850,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":64000,"Sum of Total Liabilities":0,"Accounts payable, accrued":24758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39242},"Fund balance":{"value":41582,"Net assets without donor restriction":41582,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.758408232293613,"percentile":0.580962959084208},"Fundraising Efficiency":{"score":5.914480322906155,"percentile":0.24574859566607815},"Operating Margin":{"score":-0.2742226296558586,"percentile":0.12114568733760656},"Liabilities to Assets Ratio":{"score":0.6061639294576727,"percentile":0.1109356999703392},"Operating Reserve Ratio":{"score":0.1799995908402777,"percentile":0.10591543409510294},"Officer Compensation Ratio":{"score":0.19593295236016967,"percentile":0.32089715156721677},"Program Expense Growth":{"score":0.03110289861454576,"percentile":0.4536885572505936},"Revenue Growth":{"score":0.03568966187691366,"percentile":0.5421267572471528},"Asset Growth":{"score":0.013450284854902636,"percentile":0.37625990831627104},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44196060540451737,"percentile":0.19561921556808748}},"source_xml":"202423459349300222_public.xml"},{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","AMIR GILAAD","SAVINA INDELICATO","MELISSA SHEDD","KRISTA VINOGRADOV","NICOLE ZAIDI"],"Title":["EXECUTIVE DI","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","TREASURER"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[52904,0,0,0,0,0,0],"Direct compensation":[52904,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2019,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":271353,"Contributions":{"value":6593,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6593,"Related organizations":0},"Program revenue":{"value":263038,"Total revenue":{"value":263038,"TUITION":257833,"CACFP REVENUE":5205},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106,"Investment income total":106,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1616,"Other total":1616,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":352511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":276346,"Current officers":41766,"Disqualified persons":0,"Other salaries and wages":215213,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19367},"Other expenses":{"value":76165,"Management services":0,"Legal":0,"Accounting":10985,"Lobbying services":0,"Investment management fees":0,"Other services":136,"Advertising":41,"Office expenses":26039,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3049,"Insurance":15887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20028,"FOOD SERVICES":16406,"MISCELLANEOUS":2900,"REPAIRS & MAINTENANCE":722},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":292811,"Management And General Expenses":58781,"Fundraising Expenses":919}},"Assets":{"value":119696,"Non-interest bearing cash":65695,"Savings and temp cash investments":39572,"Pledges and grants receivable":0,"Accounts receivable":1733,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12696,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119643,"Sum of Total Liabilities":0,"Accounts payable, accrued":27962,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":91681},"Fund balance":{"value":53,"Net assets without donor restriction":53,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830643582753446,"percentile":0.6655262903498667},"Fundraising Efficiency":{"score":7.174102285092492,"percentile":0.2990292790781848},"Operating Margin":{"score":-0.2990864298533644,"percentile":0.11338402206461845},"Liabilities to Assets Ratio":{"score":0.9995572116027269,"percentile":0.05192627242381189},"Operating Reserve Ratio":{"score":0.33955252460206914,"percentile":0.18093050505238306},"Officer Compensation Ratio":{"score":0.15007758623135165,"percentile":0.4119964035013604},"Program Expense Growth":{"score":0.006037305209090751,"percentile":0.3470532587375675},"Revenue Growth":{"score":-0.025300673648743593,"percentile":0.2804195919706617},"Asset Growth":{"score":-0.06399006349241282,"percentile":0.1427481624424173},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4293448111713247,"percentile":0.17182643809484194}},"source_xml":"202130089349300208_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA GREEN","LETICIA NAZAIRE","DEBRA HERNANDEZ","CAROL SLIPPEN","JOHN MEEHAN","JENNIFER BAIR","JOHN SWINDELLS","ELIZABETH MEEHAN"],"Title":["SECRETARY","MEMBER","MEMBER","MEMBER","SECRETARY","CHAIRPERSON","MEMBER","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2013,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":371330,"Contributions":{"value":6000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6000,"Related organizations":0},"Program revenue":{"value":360260,"Total revenue":{"value":360260,"TUITION":353666,"CACFP REVENUE":5294,"SUMMER CAMP FEES":1124,"SEFA REVENUE":176},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":161,"Investment income total":161,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4909,"Other total":725,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4184,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":384201,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":320290,"Current officers":63605,"Disqualified persons":0,"Other salaries and wages":220580,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36105},"Other expenses":{"value":63911,"Management services":0,"Legal":120,"Accounting":15969,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":387,"Office expenses":175,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8499,"Insurance":7432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29791,"FOOD & SUPPLIES":24842,"PROCESSING FEES":1681,"MISCELLANEOUS":1660,"EQUIPMENT RENTAL & MAINT.":1608},"All other expenses":1538},"Functional Expenses":{"value":null,"Program Service Expenses":297592,"Management And General Expenses":83224,"Fundraising Expenses":3385}},"Assets":{"value":151877,"Non-interest bearing cash":120900,"Savings and temp cash investments":0,"Pledges and grants receivable":6000,"Accounts receivable":7469,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":17508,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35962,"Sum of Total Liabilities":0,"Accounts payable, accrued":25547,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10415},"Fund balance":{"value":115915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115915,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7745737257321038,"percentile":0.5965333553527266},"Fundraising Efficiency":{"score":1.7725258493353029,"percentile":0.06701344185899152},"Operating Margin":{"score":-0.034661891040314544,"percentile":0.31056097209538264},"Liabilities to Assets Ratio":{"score":0.2367837131362879,"percentile":0.23108468404691324},"Operating Reserve Ratio":{"score":0.3953061027951515,"percentile":0.20595829765580176},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4775065623436979,"percentile":0.26872741547997425}},"source_xml":"201433429349300423_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA GREEN","DEBRA HERNANDEZ","JENNIFER BAIR","LORI GRANT","LINDA FERRO","AMIR GILAAD","KRISTA VINOGRADOV","NICOLE ZAIDI","MELISSA SHEDD"],"Title":["MEMBER","MEMBER","CHAIRPERSON","SECRETARY","MEMBER","MEMBER","CO CHAIRPERS","TREASURER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2016,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTA VINOGRADOV","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":390281,"Contributions":{"value":6492,"Other contributions":1931,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4561,"Related organizations":0},"Program revenue":{"value":381797,"Total revenue":{"value":381797,"TUITION":370790,"CACFP REVENUE":9552,"SUMMER CAMP FEES":1455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1816,"Other total":395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1421,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304615,"Current officers":49062,"Disqualified persons":0,"Other salaries and wages":232199,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23354},"Other expenses":{"value":77102,"Management services":0,"Legal":360,"Accounting":12735,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":450,"Office expenses":4289,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3643,"Insurance":13571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41568,"FOOD SERVICES":26597,"PROGRAM SUPPLIES & EQUIPM":11066,"DUES AND SUBSCRIPTIONS":1958,"STAFF DEVELOPMENT":1947},"All other expenses":486},"Functional Expenses":{"value":null,"Program Service Expenses":314387,"Management And General Expenses":66244,"Fundraising Expenses":1086}},"Assets":{"value":125344,"Non-interest bearing cash":49118,"Savings and temp cash investments":64587,"Pledges and grants receivable":0,"Accounts receivable":9324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1595,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":720,"Other assets":0},"Liabilities":{"value":29920,"Sum of Total Liabilities":0,"Accounts payable, accrued":15020,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14900},"Fund balance":{"value":95424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":95424,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8236127811965409,"percentile":0.6559325481539962},"Fundraising Efficiency":{"score":5.9779005524861875,"percentile":0.24856542405556084},"Operating Margin":{"score":0.02194316402796959,"percentile":0.45739022259251116},"Liabilities to Assets Ratio":{"score":0.23870308909880011,"percentile":0.23009141590179488},"Operating Reserve Ratio":{"score":0.32836892252637423,"percentile":0.17581678727811134},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.024660972915004187,"percentile":0.4254842112388935},"Revenue Growth":{"score":0.013655480259728427,"percentile":0.43274005550623473},"Asset Growth":{"score":-0.0800569716444483,"percentile":0.12298830304918068},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5058888533396977,"percentile":0.336162049986971}},"source_xml":"201703539349301250_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA GREEN","DEBRA HERNANDEZ","JENNIFER BAIR","LORI GRANT","LINDA FERRO","AMIR GIIAAD"],"Title":["SECRETARY","MEMBER","CHAIRPERSON","SECRETARY","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2015,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JENNIFER BAIR","year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":408114,"Contributions":{"value":8044,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8044,"Related organizations":0},"Program revenue":{"value":395885,"Total revenue":{"value":395885,"TUITION":385482,"CACFP REVENUE":8869,"SUMMER CAMP FEES":1500,"SEFA REVENUE":34},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163,"Investment income total":163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4022,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3022,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368459,"Current officers":75140,"Disqualified persons":0,"Other salaries and wages":260743,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32576},"Other expenses":{"value":70382,"Management services":0,"Legal":656,"Accounting":14866,"Lobbying services":0,"Investment management fees":0,"Other services":149,"Advertising":783,"Office expenses":3110,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5389,"Insurance":8401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34257,"FOOD SERVICES":20691,"MATERIALS AND SUPPLIES":8764,"STAFF DEVELOPMENT":2648,"DUES AND SUBSCRIPTIONS":2154},"All other expenses":2771},"Functional Expenses":{"value":null,"Program Service Expenses":340009,"Management And General Expenses":94798,"Fundraising Expenses":4034}},"Assets":{"value":131438,"Non-interest bearing cash":38508,"Savings and temp cash investments":64707,"Pledges and grants receivable":6000,"Accounts receivable":14839,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6344,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1040,"Other assets":0},"Liabilities":{"value":43151,"Sum of Total Liabilities":0,"Accounts payable, accrued":28855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14296},"Fund balance":{"value":88287,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88287,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7747885908563694,"percentile":0.5967377731948796},"Fundraising Efficiency":{"score":1.9940505701536937,"percentile":0.0749733342165924},"Operating Margin":{"score":-0.07529023753167008,"percentile":0.2506465167173153},"Liabilities to Assets Ratio":{"score":0.3282992741825043,"percentile":0.19029985267922253},"Operating Reserve Ratio":{"score":0.29951166823519226,"percentile":0.16250079068213688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06697139067828722,"percentile":0.5899330848902443},"Revenue Growth":{"score":0.04634897647690321,"percentile":0.5907651243010976},"Asset Growth":{"score":-0.06807236539729696,"percentile":0.13728784715378684},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46796994121135216,"percentile":0.24809739573948636}},"source_xml":"201720109349300727_public.xml"},{"Organization":{"value":null,"Person":["AMIR GILAAD","KRISTA VINOGRADOV","NICOLE ZAIDI","MELISSA SHEDD","SAVINA INDELICATO","MARLIES BISSO O'CONNOR"],"Title":["MEMBER","CHAIRPERSON","TREASURER","MEMBER","MEMBER","MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality care and instruction to children of working parents.","year":2018,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KRISTA VINOGRADOV","year_formation":null,"state_legal_domicile":null,"total_volunteers":6,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419758,"Contributions":{"value":6648,"Other contributions":650,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5998,"Related organizations":0},"Program revenue":{"value":409882,"Total revenue":{"value":409882,"TUITION":399695,"CACFP REVENUE":8767,"SUMMER CAMP FEES":1420},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":145,"Investment income total":145,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3083,"Other total":3083,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":411092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":322965,"Current officers":54980,"Disqualified persons":0,"Other salaries and wages":244126,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23859},"Other expenses":{"value":88127,"Management services":0,"Legal":0,"Accounting":16606,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":350,"Office expenses":4911,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4354,"Insurance":14871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45844,"FOOD SERVICES":26842,"SUPPLIES & EQUIPMENT":15537,"DUES AND SUBSCRIPTIONS":2259,"MISCELLANEOUS":1206},"All other expenses":1191},"Functional Expenses":{"value":null,"Program Service Expenses":334126,"Management And General Expenses":75750,"Fundraising Expenses":1216}},"Assets":{"value":116155,"Non-interest bearing cash":28736,"Savings and temp cash investments":59541,"Pledges and grants receivable":0,"Accounts receivable":12722,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15076,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":80,"Other assets":0},"Liabilities":{"value":35533,"Sum of Total Liabilities":0,"Accounts payable, accrued":19243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16290},"Fund balance":{"value":80622,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":80622,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8127767020520954,"percentile":0.6417527974027857},"Fundraising Efficiency":{"score":5.467105263157895,"percentile":0.22580806204318946},"Operating Margin":{"score":0.020645228917614434,"percentile":0.4539622420786035},"Liabilities to Assets Ratio":{"score":0.30591020619000475,"percentile":0.199337589084825},"Operating Reserve Ratio":{"score":0.28255232405398306,"percentile":0.1545818438363877},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.027596408088782956,"percentile":0.43839165519138373},"Revenue Growth":{"score":0.017446319152018695,"percentile":0.4516926937881787},"Asset Growth":{"score":-0.08566714184691714,"percentile":0.1171677235817717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.499132660713775,"percentile":0.31945872946132325}},"source_xml":"202000079349300210_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LORRAINE GAMBALE","MAUREEN FIORELLO","THERESA SERRANO-HAWKINS","MELISSA SHEDD","SARAH SIMPSON-BAPTISTE","TAUNYA TORRES"],"Title":["EXECUTIVE DI","MEMBER","TREASURER","MEMBER","BOARD CHAIR","SECRETARY"],"Hours":[40.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[119443,0,0,0,0,0],"Direct compensation":[119443,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the center is to provide quality child day care and instruction to children of working parents.","year":2024,"name":"SMALL WONDERS CHILD CARE CENTERINC","phone":6313600472,"website":"WWW.SMALLWONDERSCCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORRAINE GAMBALE","year_formation":null,"state_legal_domicile":null,"total_volunteers":5,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"250 VETERANS MEMORIAL HIGHWAY, HAUPPAUGE, NY, 11788, USA","city":"HAUPPAUGE","state":"NY","country":"USA","zip_code":11788},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":434669,"Contributions":{"value":4215,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4215,"Related organizations":0},"Program revenue":{"value":427486,"Total revenue":427486,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2962,"Other total":2962,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":472437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":408598,"Current officers":98707,"Disqualified persons":0,"Other salaries and wages":277332,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32559},"Other expenses":{"value":63839,"Management services":0,"Legal":0,"Accounting":4845,"Lobbying services":0,"Investment management fees":0,"Other services":14948,"Advertising":0,"Office expenses":7745,"Information technology":4482,"Royalties":0,"Occupancy":1010,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13524,"MEALS":12594,"SUPPLIES AND EQUIPMENT":580,"MISCELLANEOUS":350},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":361541,"Management And General Expenses":108716,"Fundraising Expenses":2180}},"Assets":{"value":57417,"Non-interest bearing cash":22398,"Savings and temp cash investments":9970,"Pledges and grants receivable":0,"Accounts receivable":18071,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55475,"Sum of Total Liabilities":0,"Accounts payable, accrued":24365,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":31110},"Fund balance":{"value":1942,"Net assets without donor restriction":1942,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7652681733225806,"percentile":0.5874255838495807},"Fundraising Efficiency":{"score":1.93348623853211,"percentile":0.07268358107790249},"Operating Margin":{"score":-0.08688910412290732,"percentile":0.237086632323003},"Liabilities to Assets Ratio":{"score":0.9661772645732101,"percentile":0.05590589987758774},"Operating Reserve Ratio":{"score":0.12153366480610113,"percentile":0.07819922118062131},"Officer Compensation Ratio":{"score":0.25282312773978327,"percentile":0.23756328914549946},"Program Expense Growth":{"score":0.025922163773867964,"percentile":0.43111745405530927},"Revenue Growth":{"score":0.027832371865600183,"percentile":0.5040400621414499},"Asset Growth":{"score":-0.013096057932258228,"percentile":0.2694661109159485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4247131723154041,"percentile":0.16351467477591217}},"source_xml":"202533369349300223_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}