Nonprofit · EIN 11-2973066
SMALL WONDER PRE-SCHOOL INC
Tax-exempt · GLENDALE, NY 11385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $4,040,798 | $3,618,578 | $422,220 | $1,207,666 | $1,099,984 | $107,682 |
| June 30, 2024 | 990 | $2,802,474 | $2,799,868 | $2,606 | $315,650 | $628,948 | -$313,298 |
| June 30, 2023 | 990 | $2,308,435 | $2,461,188 | -$152,753 | $116,317 | $432,147 | -$315,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $191,920
- of which government grants
- $191,920
- Program service revenue
- $3,842,231
- Investment income
- $6,647
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $264,330
- Other salaries and wages
- $2,267,407
- Salaries, compensation and benefits (total)
- $2,989,610
- Professional fundraising fees
- $0
- Legal fees
- $13,598
- Accounting fees
- $35,425
- Occupancy
- $110,373
- Depreciation
- $16,171
- Program services (functional)
- $3,003,712
- Management and general (functional)
- $614,866
Balance sheet and other
- Total assets, start of year
- $315,650
- Total assets, end of year
- $1,207,666
- Total liabilities, end of year
- $1,099,984
- Net assets, end of year
- $107,682
- Land, buildings and equipment
- $84,516
- Net assets without donor restrictions
- $107,682
- Gross receipts
- $4,040,798
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $226,149 |
| DENISE WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| PATRICIA RUBENS | MEMBER Trustee or director | 1 | $0 |
| STEVE ROBERTS JR | MEMBER Trustee or director | 1 | $0 |
| ERVIN FRANCIS | MEMBER Trustee or director | 1 | $0 |
| MORTIMER LAWRENCE JD | MEMBER Trustee or director | 1 | $0 |
| CHERYL FRANCIS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $227,149 |
| DENISE WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| PATRICIA RUBENS | MEMBER Trustee or director | 1 | $0 |
| STEVE ROBERTS JR | MEMBER Trustee or director | 1 | $0 |
| ERVIN FRANCIS | MEMBER Trustee or director | 1 | $0 |
| MORTIMER LAWRENCE JD | MEMBER Trustee or director | 1 | $0 |
| CHERYL FRANCIS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| URSULA SALIH | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $212,014 |
| DENISE WILLIAMS | MEMBER Trustee or director | 1 | $0 |
| PATRICIA RUBENS | MEMBER Trustee or director | 1 | $0 |
| STEVE ROBERTS JR | MEMBER Trustee or director | 1 | $0 |
| ERVIN FRANCIS | MEMBER Trustee or director | 1 | $0 |
| MORTIMER LAWRENCE JD | MEMBER Trustee or director | 1 | $0 |
| CHERYL FRANCIS | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9045 MYRTLE AVE, GLENDALE, NY 11385-7823
- Principal officer (990 for 2024)
- PATRICIA RUBENS, 90-45 MYRTLE AVENUE, GLENDALE, NY 11385
- Signed the 990
- PATRICIA RUBENS, PRESIDENT
- Phone
- (718) 849-3002
- Website
- WWW.SMALLWONDER.ORG
- Return prepared by
- WINNIE NG CPA PC
Mission
A NON-PROFIT AGENCY TO PROVIDE AN APPROPRIATE EDUCATION INCLUDING THERAPY SERVICES AND SUPPORT FOR CHILDERN WITH SPECIAL NEEDS.
Program accomplishments
- THE SCHOOL IS FOR CHILDREN UNDER AGES OF 5 WHO EXHIBIT THE FOLLOWING HANDICAPPING CONDITIONS: NEUROLOGICALLY IMPAIRED, LEARNING DISABLED AND EMOTIONALLY DISTRUBED.Expenses $3,003,712 · revenue $3,842,231
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2973066
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,207,666
- Income (IRS master file)
- $4,040,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,040,798 | $3,618,578 | $1,207,666 | XML |
| 990 | June 2024 | $2,802,474 | $2,799,868 | $315,650 | XML |
| 990 | June 2023 | $2,308,435 | $2,461,188 | $116,317 | XML |
| 990 | June 2022 | $2,280,585 | $2,248,759 | $392,451 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2973066).
Questions about SMALL WONDER PRE-SCHOOL INC
- What is the EIN of SMALL WONDER PRE-SCHOOL INC?
- The employer identification number (EIN) of SMALL WONDER PRE-SCHOOL INC is 11-2973066.
- Is SMALL WONDER PRE-SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SMALL WONDER PRE-SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WONDER PRE-SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMALL WONDER PRE-SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL WONDER PRE-SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMALL WONDER PRE-SCHOOL INC?
- The 990 for the year ended June 30, 2025 names PATRICIA RUBENS.
- Who are the officers and directors of SMALL WONDER PRE-SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $226,149 (URSULA SALIH, EXECUTIVE DIRECTOR).
- How much revenue does SMALL WONDER PRE-SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,040,798, expenses of $3,618,578 and total assets of $1,207,666 at year end.
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