Small World Preschool Of Mountain Home Inc

Mountain Home, AR
Tax-exempt since Feb. 1990
EIN: 58-1857334

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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.

Donations to this organization are tax deductible.

Revenue

$821k (2022)

Expenses

$820k (2022)

Total Assets

$270k (2022)

Total Liabilities

$20.1k (2022)

Source: Form 990 tax filings from 2010 to 2022

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 Dec.
2022

Revenue

$820,896

Expenses

$820,027

Net Income

$869

Net Assets

$250,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$764,409	93.1%
Program Services	$55,953	6.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$534	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$89,520	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$466,045	56.8%

Assets/Debt
Total Assets	$270,096
Total Liabilities	$20,070
Net Assets	$250,026

Compensation

Key Employees and Officers	Compensation	Related	Other
L Sanders (President)	$43,200	$0	$0
M Sanders (Vice President)	$26,880	$0	$0
Tammy Beckham (Sec/Treas)	$19,440	$0	$0
N Hammontree (Director)	$0	$0	$0
Claire Barnes (Director)	$0	$0	$0
Kelly Hopkins (Director)	$0	$0	$0

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990

Filed on Nov. 18, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$975,344

Expenses

$784,372

Net Income

$190,972

Net Assets

$249,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$904,158	92.7%
Program Services	$70,219	7.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$967	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,334	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$451,683	57.6%

Assets/Debt
Total Assets	$266,041
Total Liabilities	$16,884
Net Assets	$249,157

Compensation

Key Employees and Officers	Compensation	Related	Other
L Sanders (President)	$41,600	$0	$0
M Sanders (Vice President)	$24,960	$0	$0
Tammy Beckham (Sec/Treas)	$18,600	$0	$0
N Hammontree (Director)	$16,734	$0	$0
Claire Barnes (Director)	$2,976	$0	$0
Kelly Hopkins (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$743,789

Expenses

$683,476

Net Income

$60,313

Net Assets

$58,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$642,303	86.4%
Program Services	$99,944	13.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,542	0.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,190	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,839	62.7%

Assets/Debt
Total Assets	$75,570
Total Liabilities	$17,385
Net Assets	$58,185

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
L Sanders (President)	$41,600	$0	$0
N Hammontree (Director)	$39,190	$0	$0
Tammy Beckham (Sec/Treas)	$15,420	$0	$0
Claire Barnes (Director)	$7,434	$0	$0
M Sanders (Vice President)	$4,800	$0	$0
Kelly Hopkins (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$681,419

Expenses

$673,715

Net Income

$7,704

Net Assets

-$2,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$540,226	79.3%
Program Services	$138,112	20.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,081	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,390	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$409,196	60.7%

Assets/Debt
Total Assets	$59,574
Total Liabilities	$61,702
Net Assets	-$2,128

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$670,934

Expenses

$664,656

Net Income

$6,278

Net Assets

-$9,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$496,678	74.0%
Program Services	$174,440	26.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$184
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,390	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$413,716	62.2%

Assets/Debt
Total Assets	$51,840
Total Liabilities	$61,672
Net Assets	-$9,832

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$670,026

Expenses

$667,990

Net Income

$2,036

Net Assets

-$16,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$477,200	71.2%
Program Services	$189,597	28.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,155	0.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$74	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,390	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$410,559	61.5%

Assets/Debt
Total Assets	$45,694
Total Liabilities	$61,804
Net Assets	-$16,110

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$682,167

Expenses

$695,350

Net Income

-$13,183

Net Assets

-$18,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$492,036	72.1%
Program Services	$190,100	27.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$31	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,390	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$399,868	57.5%

Assets/Debt
Total Assets	$43,268
Total Liabilities	$61,414
Net Assets	-$18,146

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$708,243

Expenses

$689,374

Net Income

$18,869

Net Assets

-$4,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$535,236	75.6%
Program Services	$169,741	24.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,473	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$793	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,160	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$386,523	56.1%

Assets/Debt
Total Assets	$34,538
Total Liabilities	$39,501
Net Assets	-$4,963

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$697,647

Expenses

$736,899

Net Income

-$39,252

Net Assets

-$23,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$520,344	74.6%
Program Services	$165,043	23.7%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,716	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,543	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,021	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,082	56.7%

Assets/Debt
Total Assets	$6,280
Total Liabilities	$30,112
Net Assets	-$23,832

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$701,899

Expenses

$710,061

Net Income

-$8,162

Net Assets

$15,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$564,267	80.4%
Program Services	$135,608	19.3%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,019	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,544	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$391,759	55.2%

Assets/Debt
Total Assets	$31,055
Total Liabilities	$15,635
Net Assets	$15,420

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$722,997

Expenses

$703,186

Net Income

$19,811

Net Assets

$23,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$560,238	77.5%
Program Services	$155,040	21.4%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$2,678	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,000	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,789	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$400,284	56.9%

Assets/Debt
Total Assets	$34,688
Total Liabilities	$11,106
Net Assets	$23,582

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$664,524

Expenses

$726,474

Net Income

-$61,950

Net Assets

$3,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$491,684	74.0%
Program Services	$160,956	24.2%
Investment Income	$45	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,839	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,000	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,913	5.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,653	57.6%

Assets/Debt
Total Assets	$14,316
Total Liabilities	$10,545
Net Assets	$3,771

990

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

PDF

Fiscal Year Ending Dec.
2010

Revenue

$803,352

Expenses

$807,039

Net Income

-$3,687

Net Assets

$65,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,843	75.3%
Program Services	$197,378	24.6%
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,092	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,836	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$479,564	59.4%

Assets/Debt
Total Assets	$70,152
Total Liabilities	$4,431
Net Assets	$65,721

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.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated November 21, 2024

Small World Preschool Of Mountain Home Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $821k (2022)

Expenses $820k (2022)

Total Assets $270k (2022)

Total Liabilities $20.1k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

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Fiscal Year Ending Dec. 2012

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Fiscal Year Ending Dec. 2011

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Fiscal Year Ending Dec. 2010

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$821k (2022)

Expenses

$820k (2022)

Total Assets

$270k (2022)

Total Liabilities

$20.1k (2022)

Fiscal Year Ending Dec.
2022

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2021

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2020

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2011

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