Small Wonders Preschool And Childcare Center Inc

Fargo, ND
Tax-exempt since April 2000
EIN: 45-0452914

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.35M (2023)

Expenses

$6.35M (2023)

Total Assets

$478k (2023)

Total Liabilities

$296k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$6,352,237

Expenses

$6,352,937

Net Income

-$700

Net Assets

$181,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$440,755	6.9%
Program Services	$0
Investment Income	$3,531	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,907,951	93.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$291,898	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,575,823	56.3%

Assets/Debt
Total Assets	$477,571
Total Liabilities	$296,322
Net Assets	$181,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$261,398	$0	$0

990

Filed on March 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$6,160,564

Expenses

$6,196,603

Net Income

-$36,039

Net Assets

$711,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$578,870	9.4%
Program Services	$0
Investment Income	$511	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,581,183	90.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$256,879	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,481,826	56.2%

Assets/Debt
Total Assets	$891,588
Total Liabilities	$179,640
Net Assets	$711,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$256,879	$0	$0

990

Filed on May 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$6,805,299

Expenses

$6,803,771

Net Income

$1,528

Net Assets

$1,140,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$707,677	10.4%
Program Services	$0
Investment Income	$1,006	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,096,616	89.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$269,308	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,606,130	53.0%

Assets/Debt
Total Assets	$1,322,875
Total Liabilities	$181,972
Net Assets	$1,140,903

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$0	$0	$0

990

Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$5,947,837

Expenses

$5,927,020

Net Income

$20,817

Net Assets

$864,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,947,837	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,874	4.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,296,689	55.6%

Assets/Debt
Total Assets	$1,363,820
Total Liabilities	$499,445
Net Assets	$864,375

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$279,874	$0	$0

990

Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$5,898,107

Expenses

$5,917,025

Net Income

-$18,918

Net Assets

-$12,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,898,107	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,495,484	59.1%

Assets/Debt
Total Assets	$382,786
Total Liabilities	$394,928
Net Assets	-$12,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$240,000	$0	$0

990

Filed on May 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Revenue

$5,898,254

Expenses

$5,902,155

Net Income

-$3,901

Net Assets

$6,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$88	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,898,166	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,459,641	58.6%

Assets/Debt
Total Assets	$387,241
Total Liabilities	$380,465
Net Assets	$6,776

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$5,884,020

Expenses

$5,847,017

Net Income

$37,003

Net Assets

$10,677

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$155	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,883,865	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,000	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,376,211	57.7%

Assets/Debt
Total Assets	$377,068
Total Liabilities	$366,391
Net Assets	$10,677

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$240,000	$0	$0

990

Filed on Jan. 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2016

Revenue

$5,487,732

Expenses

$5,508,282

Net Income

-$20,550

Net Assets

-$26,326

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,487,665	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$240,000	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,005,724	54.6%

Assets/Debt
Total Assets	$181,247
Total Liabilities	$207,573
Net Assets	-$26,326

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$4,371,286

Expenses

$4,354,051

Net Income

$17,235

Net Assets

-$5,776

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,371,230	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,000	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,474,180	56.8%

Assets/Debt
Total Assets	$256,647
Total Liabilities	$262,423
Net Assets	-$5,776

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$4,406,026

Expenses

$4,325,535

Net Income

$80,491

Net Assets

-$23,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,406,026	100%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,000	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,379,808	55.0%

Assets/Debt
Total Assets	$172,540
Total Liabilities	$195,551
Net Assets	-$23,011

Compensation

Key Employees and Officers	Compensation	Related	Other
Lynette Lein (Director)	$19,000	$0	$0

990

Filed on Feb. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$4,290,376

Expenses

$4,288,807

Net Income

$1,569

Net Assets

-$103,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,595	0.2%
Program Services	$4,282,748	99.8%
Investment Income	$33	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,000	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,425,706	56.6%

Assets/Debt
Total Assets	$106,408
Total Liabilities	$209,910
Net Assets	-$103,502

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$4,140,658

Expenses

$4,176,381

Net Income

-$35,723

Net Assets

-$105,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,000	0.4%
Program Services	$4,125,642	99.6%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,000	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,372,101	56.8%

Assets/Debt
Total Assets	$170,089
Total Liabilities	$275,159
Net Assets	-$105,070

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$3,969,327

Expenses

$4,024,604

Net Income

-$55,277

Net Assets

-$69,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,969,254	100.0%
Investment Income	$73	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,000	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,389,153	59.4%

Assets/Debt
Total Assets	$158,310
Total Liabilities	$227,657
Net Assets	-$69,347

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Types of Nonprofits

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated November 21, 2024

Small Wonders Preschool And Childcare Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.35M (2023)

Expenses $6.35M (2023)

Total Assets $478k (2023)

Total Liabilities $296k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$6.35M (2023)

Expenses

$6.35M (2023)

Total Assets

$478k (2023)

Total Liabilities

$296k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending June
2001