Civic Intelligence

Small World Inc of New Glarus

EIN 39-1619339 • 501(c)3 • New Glarus, WI

Profile

To work in concert with families and with support of the new glarus community in delivering top-quality, community based, not-for-profit childcare; where children can interact with peers while enjoying activities guided by early childhood professionals.

107 2nd StNew Glarus, WI 53574

www.smallworldchildcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$560,007

Up $102,421 (+22%) from 2024

Liabilities

Down

$281,320

Down $7,923 (-2.7%) from 2024

Net Assets

Up

$278,687

Up $110,344 (+66%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$1,076,699

Up $173,069 (+19%) from 2024

Expenses

Up

$966,355

Up $2,733 (+0.3%) from 2024

Net Income

Up

$110,344

Up $170,336 (+284%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $245,907Liabilities 2011: $50,800Net Assets 2011: $195,1072011Assets 2012: $243,959Liabilities 2012: $44,305Net Assets 2012: $199,6542012Assets 2013: $182,947Liabilities 2013: $48,639Net Assets 2013: $134,3082013Assets 2014: $175,091Liabilities 2014: $86,848Net Assets 2014: $88,2432014Assets 2015: $159,188Liabilities 2015: $127,911Net Assets 2015: $31,2772015Assets 2016: $154,943Liabilities 2016: $124,811Net Assets 2016: $30,1322016Assets 2017: $164,702Liabilities 2017: $120,714Net Assets 2017: $43,9882017Assets 2018: $152,259Liabilities 2018: $114,128Net Assets 2018: $38,1312018Assets 2019: $223,998Liabilities 2019: $108,800Net Assets 2019: $115,1982019Assets 2020: $300,700Liabilities 2020: $212,378Net Assets 2020: $88,3222020Assets 2021: $359,220Liabilities 2021: $204,613Net Assets 2021: $154,6072021Assets 2022: $337,847Liabilities 2022: $93,501Net Assets 2022: $244,3462022Assets 2023: $528,209Liabilities 2023: $299,874Net Assets 2023: $228,3352023Assets 2024: $457,586Liabilities 2024: $289,243Net Assets 2024: $168,3432024Assets 2025: $560,007Liabilities 2025: $281,320Net Assets 2025: $278,6872025

Highlighted filing

2025

Assets$560,007
Liabilities$281,320
Net Assets$278,687
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $673,2562011Expenses 2012: $647,0452012Revenue 2013: $548,239Expenses 2013: $613,585Net Income 2013: -$65,3462013Revenue 2014: $437,232Expenses 2014: $483,297Net Income 2014: -$46,0652014Revenue 2015: $318,235Expenses 2015: $375,201Net Income 2015: -$56,9662015Revenue 2016: $360,811Expenses 2016: $361,956Net Income 2016: -$1,1452016Revenue 2017: $470,353Expenses 2017: $456,497Net Income 2017: $13,8562017Revenue 2018: $558,425Expenses 2018: $564,282Net Income 2018: -$5,8572018Revenue 2019: $724,344Expenses 2019: $647,277Net Income 2019: $77,0672019Revenue 2020: $654,243Expenses 2020: $681,119Net Income 2020: -$26,8762020Revenue 2021: $755,846Expenses 2021: $689,561Net Income 2021: $66,2852021Revenue 2022: $898,507Expenses 2022: $808,768Net Income 2022: $89,7392022Revenue 2023: $1,057,325Expenses 2023: $1,073,336Net Income 2023: -$16,0112023Revenue 2024: $903,630Expenses 2024: $963,622Net Income 2024: -$59,9922024Revenue 2025: $1,076,699Expenses 2025: $966,355Net Income 2025: $110,3442025

Highlighted filing

2025

Revenue$1,076,699
Expenses$966,355
Net Income$110,344
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$560,007
Liabilities
$281,320
Net assets
$278,687
Revenue
$1,076,699
Expenses
$966,355
Net income
$110,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.08$0.97$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.17$0.90$0.96$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$1.06$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.90$0.81$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.15$0.76$0.69$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.12$0.72$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.56$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.47$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.44$0.48$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.05$0.13$0.55$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,076,699
Mission and Program Overview

Mission

To work in concert with families and with support of the new glarus community in delivering top-quality, community based, not-for-profit childcare; where children can interact with peers while enjoying activities guided by early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,005$408,405▼ $25,600
Rtn Earn Endowment Incm Other Fnds$168,343$278,687▲ $110,344
Savings and Temporary Cash Investments$6,145$86,243▲ $80,098
Cash and Non-Interest-Bearing Accounts$17,436$61,009▲ $43,573
Pledges and Grants Receivable-$4,350-
Total Assets$457,586$560,007▲ $102,421
Liabilities
Other Liabilities$289,119$280,724▼ $8,395
Accounts Payable and Accrued Expenses$124$596▲ $472
Total Liabilities$289,243$281,320▼ $7,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,343$278,687▲ $110,344
Total Liabilities and Net Assets / Fund Balance$457,586$560,007▲ $102,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,393$231,410$628,803
Equipment$9,023$86,009$95,032
Other Land Buildings$1,989$9,523$11,512
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Maggie SteinerPresident
Lindsay DeaverBoard Member
Samantha ScovilleBoard Member
Ashley ReisBaord Member
Joel WaldenSecretary
Elizabeth ClauseTreasurer
Kevin HarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,670
Program Service Revenue
$865,971
Investment Income
$18,273
Other Revenue
$79,785
All Other Contributions
$112,670
Change in Net Assets
$110,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,874
Other Expenses$194,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,564$156,134-$709,698
Payroll Taxes$40,328$11,375-$51,703
Depreciation Depletion$13,637$11,967-$25,604
Insurance-$21,147-$21,147
Occupancy$5,507$13,544-$19,051
All Other Expenses$14,726$2,740-$17,466
Office Expenses-$14,836-$14,836
Interest$10,677$3,823-$14,500
Other Employee Benefits$8,169$2,304-$10,473
Fees for Services Accounting-$8,379-$8,379
Other Expenses$6,425$13,522-$6,425
Fees for Services Management-$596-$596
Advertising$43--$43
Total Functional Expenses$705,988$260,367$0$966,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental House Loan$198,115
Mortgage Payable$82,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Small World Inc of New Glarus
EIN
39-1619339
Phone
6085272954
Address
107 2ND ST, NEW GLARUS, WI 53574

Signing Officer

Name
Courtney Zwick
Title
Executive Director
Phone
6085272954
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Zwick
Formed
1988
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To work in concert with families and with support of the new glarus community in delivering top-quality, community based, not-for-profit childcare; where children can interact with peers while enjoying activities guided by early childhood professionals.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS.
IRS990/AdvertisingGrp/ProgramServicesAmt043
IRS990/AdvertisingGrp/TotalAmt043
IRS990/AllOtherContributionsAmt0112670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014726
IRS990/AllOtherExpensesGrp/TotalAmt017466
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY ZWICK
IRS990/BooksInCareOfDetail/PhoneNum06085272954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 SECOND STREET PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW GLARUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053574
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017436
IRS990/CashNonInterestBearingGrp/EOYAmt061009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018273
IRS990/CYOtherExpensesAmt0194481
IRS990/CYOtherRevenueAmt079785
IRS990/CYProgramServiceRevenueAmt0865971
IRS990/CYRevenuesLessExpensesAmt0110344
IRS990/CYSalariesCompEmpBnftPaidAmt0771874
IRS990/CYTotalExpensesAmt0966355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013637
IRS990/DepreciationDepletionGrp/TotalAmt025604
IRS990/Desc0DAY CARE PROGRAM - SERVING CHILDREN AGES 6 WKS TO 6 YRS. OPEN 6:00AM TO 6:00PM MONDAY THROUGH FRIDAY FOR CHILDCARE AND PRESCHOOL SERVICES. LICENSED FOR 61 CHILDREN. CURRENTLY SERVING 40 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0365344
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08379
IRS990/FeesForServicesAccountingGrp/TotalAmt08379
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesManagementGrp/TotalAmt0596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH CLAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY REIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01076699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021147
IRS990/InsuranceGrp/TotalAmt021147
IRS990/InterestGrp/ManagementAndGeneralAmt03823
IRS990/InterestGrp/ProgramServicesAmt010677
IRS990/InterestGrp/TotalAmt014500
IRS990/InvestmentIncomeGrp/ExclusionAmt018273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018273
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408405
IRS990/LandBldgEquipCostOrOtherBssAmt0735347
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168343
IRS990/NetAssetsOrFundBalancesEOYAmt0278687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013544
IRS990/OccupancyGrp/ProgramServicesAmt05507
IRS990/OccupancyGrp/TotalAmt019051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014836
IRS990/OfficeExpensesGrp/TotalAmt014836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010473
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013522
IRS990/OtherExpensesGrp/ProgramServicesAmt041726
IRS990/OtherExpensesGrp/ProgramServicesAmt111186
IRS990/OtherExpensesGrp/ProgramServicesAmt26425
IRS990/OtherExpensesGrp/TotalAmt041726
IRS990/OtherExpensesGrp/TotalAmt113522
IRS990/OtherExpensesGrp/TotalAmt211186
IRS990/OtherExpensesGrp/TotalAmt36425
IRS990/OtherLiabilitiesGrp/BOYAmt0289119
IRS990/OtherLiabilitiesGrp/EOYAmt0280724
IRS990/OtherRevenueMiscGrp/Desc0ERC FROM FY2020 & FY 2021
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077644
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2333
IRS990/OtherRevenueTotalAmt079785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011375
IRS990/PayrollTaxesGrp/ProgramServicesAmt040328
IRS990/PayrollTaxesGrp/TotalAmt051703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY ZWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1101 2ND STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116225
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL AGE PROGRAM - SERVING CHILDREN AGES 4 YRS TO 12 YRS. OPEN 6:00AM TO 6:00PM MONDAY THROUGH FRIDAY FOR CHILDCARE AND CAMP ACTIVITIES. LICENSED FOR 61 CHILDREN. CURRENTLY SERVING 57 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298918
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAM - SERVING 5 DAYS/WEEK. SERVE ABOUT 52 BREAKFASTS, 23 LUNCHES, AND 68 SNACKS PER DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0195429
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt0808427
IRS990/PYRevenuesLessExpensesAmt0-59992
IRS990/PYSalariesCompEmpBnftPaidAmt0768193
IRS990/PYTotalExpensesAmt0963622
IRS990/PYTotalRevenueAmt0903630
IRS990/ReconcilationRevenueExpnssAmt0110344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628803
IRS990ScheduleD/EquipmentGrp/BookValueAmt09023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL HOUSE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408405
IRS990ScheduleD/TotalLiabilityAmt0280724
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY, COMMUNITY BASED, NOT-FOR-PROFIT CHILDCARE; WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457586
IRS990/TotalAssetsEOYAmt0560007
IRS990/TotalAssetsGrp/BOYAmt0457586
IRS990/TotalAssetsGrp/EOYAmt0560007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112670
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289243
IRS990/TotalLiabilitiesEOYAmt0281320
IRS990/TotalLiabilitiesGrp/BOYAmt0289243
IRS990/TotalLiabilitiesGrp/EOYAmt0281320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278687
IRS990/TotalProgramServiceExpensesAmt0705988
IRS990/TotalProgramServiceRevenueAmt0865971
IRS990/TotalRevenueGrp/ExclusionAmt018273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 SECOND STREET PO BOX 4
IRS990/USAddress/CityNm0NEW GLARUS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053574
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMALLWORLDCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ZWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085272954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD INC OF NEW GLARUS
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0391619339
ReturnHeader/Filer/PhoneNum06085272954
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 2ND ST
ReturnHeader/Filer/USAddress/CityNm0NEW GLARUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY L BLOCKER
ReturnHeader/ReturnTs02025-10-23T18:16:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.