Civic Intelligence

Small Wonders Preschool & Childcare Center

EIN 45-0452914 • 501(c)3 • Fargo, ND

Profile

Provide preschool and daycare services

1401 Oak Manor Ave SFargo, ND 58103
Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$218,503

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$355,117

Down $122,454 (-26%) from 2023

Liabilities

Up

$435,092

Up $138,770 (+47%) from 2023

Net Assets

Down

-$79,975

Down $261,224 (-144%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$5,941,730

Down $410,507 (-6.5%) from 2023

Expenses

Down

$6,022,254

Down $330,683 (-5.2%) from 2023

Net Income

Down

-$80,524

Down $79,824 (-11403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $158,310Liabilities 2011: $227,657Net Assets 2011: -$69,3472011Assets 2012: $170,089Liabilities 2012: $275,159Net Assets 2012: -$105,0702012Assets 2013: $106,408Liabilities 2013: $209,910Net Assets 2013: -$103,5022013Assets 2014: $172,540Liabilities 2014: $195,551Net Assets 2014: -$23,0112014Assets 2015: $256,647Liabilities 2015: $262,423Net Assets 2015: -$5,7762015Assets 2016: $181,247Liabilities 2016: $207,573Net Assets 2016: -$26,3262016Assets 2017: $377,068Liabilities 2017: $366,391Net Assets 2017: $10,6772017Assets 2018: $387,241Liabilities 2018: $380,465Net Assets 2018: $6,7762018Assets 2019: $382,786Liabilities 2019: $394,928Net Assets 2019: -$12,1422019Assets 2020: $1,363,820Liabilities 2020: $499,445Net Assets 2020: $864,3752020Assets 2021: $1,322,875Liabilities 2021: $181,972Net Assets 2021: $1,140,9032021Assets 2022: $891,588Liabilities 2022: $179,640Net Assets 2022: $711,9482022Assets 2023: $477,571Liabilities 2023: $296,322Net Assets 2023: $181,2492023Assets 2024: $355,117Liabilities 2024: $435,092Net Assets 2024: -$79,9752024

Highlighted filing

2024

Assets$355,117
Liabilities$435,092
Net Assets-$79,975
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,969,327Expenses 2011: $4,024,604Net Income 2011: -$55,2772011Revenue 2012: $4,140,658Expenses 2012: $4,176,381Net Income 2012: -$35,7232012Revenue 2013: $4,290,376Expenses 2013: $4,288,807Net Income 2013: $1,5692013Revenue 2014: $4,406,026Expenses 2014: $4,325,535Net Income 2014: $80,4912014Revenue 2015: $4,371,286Expenses 2015: $4,354,051Net Income 2015: $17,2352015Revenue 2016: $5,487,732Expenses 2016: $5,508,282Net Income 2016: -$20,5502016Revenue 2017: $5,884,020Expenses 2017: $5,847,017Net Income 2017: $37,0032017Revenue 2018: $5,898,254Expenses 2018: $5,902,155Net Income 2018: -$3,9012018Revenue 2019: $5,898,107Expenses 2019: $5,917,025Net Income 2019: -$18,9182019Revenue 2020: $5,947,837Expenses 2020: $5,927,020Net Income 2020: $20,8172020Revenue 2021: $6,805,299Expenses 2021: $6,803,771Net Income 2021: $1,5282021Revenue 2022: $6,160,564Expenses 2022: $6,196,603Net Income 2022: -$36,0392022Revenue 2023: $6,352,237Expenses 2023: $6,352,937Net Income 2023: -$7002023Revenue 2024: $5,941,730Expenses 2024: $6,022,254Net Income 2024: -$80,5242024

Highlighted filing

2024

Revenue$5,941,730
Expenses$6,022,254
Net Income-$80,524
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,117
Liabilities
$435,092
Net assets
-$79,975
Revenue
$5,941,730
Expenses
$6,022,254
Net income
-$80,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.08$5.94$6.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$6.35$6.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$6.16$6.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$6.81$6.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.86$5.95$5.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$5.90$5.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.38$0.01$5.90$5.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$5.88$5.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.18$0.21$0.03$5.49$5.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.26$0.01$4.37$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.02$4.41$4.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.21$0.10$4.29$4.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.28$0.11$4.14$4.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.23$0.07$3.97$4.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,941,730
Mission and Program Overview

Mission

Provide preschool and daycare services

PRESCHOOL AND DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,279$209,656▼ $101,623
Cash and Non-Interest-Bearing Accounts$85,984$145,461▲ $59,477
Savings and Temporary Cash Investments$80,308--
Loans From Officers Directors-$32,000-
Total Assets$477,571$355,117▼ $122,454
Liabilities
Accounts Payable and Accrued Expenses$296,322$403,092▲ $106,770
Total Liabilities$296,322$435,092▲ $138,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549--
Net Assets With Donor Restrictions$180,700$-79,975▼ $260,675
Total Net Assets Fund Balance$181,249$-79,975▼ $261,224
Total Liabilities and Net Assets / Fund Balance$477,571$355,117▼ $122,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,424$630,805$822,229
Other Land Buildings$18,232$484,580$502,812
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$257,532
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$5,684,023
All Other Contributions
$113,032
Change in Net Assets
$-80,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,208,768
Other Expenses$1,813,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,384,559--$3,384,559
Occupancy$825,781--$825,781
Pension Plan Contributions$340,321--$340,321
Payroll Taxes$265,385--$265,385
All Other Expenses$223,405--$223,405
Current Officers, Directors, Trustees, and Key Employees$218,503--$218,503
Other Expenses$139,097--$139,097
Depreciation Depletion$101,623--$101,623
Insurance$85,783--$85,783
Interest$15,976--$15,976
Advertising$13,074--$13,074
Total Functional Expenses$6,022,254$0$0$6,022,254
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$32,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Small Wonders Preschool & Childcare Center
EIN
45-0452914
Phone
7012357149
Address
1401 OAK MANOR AVE S, FARGO, ND 58103

Signing Officer

Name
Lynnette Lein
Title
Director
Phone
7012357149
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Lein
Formed
1995
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
178

Preparer

Preparer
Wayde Hansen
Phone
7013065421
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 3

“PRESCHOOL AND DAYCARE”

Raw XML Appendix317 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
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05941730
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0DAYCARE/PRESCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-79975
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05941730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt085783
IRS990/InsuranceGrp/TotalAmt085783
IRS990/InterestGrp/ProgramServicesAmt015976
IRS990/InterestGrp/TotalAmt015976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01151325
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IRS990/LandBldgEquipCostOrOtherBssAmt01360981
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181249
IRS990/NetAssetsOrFundBalancesEOYAmt0-79975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0825781
IRS990/OccupancyGrp/TotalAmt0825781
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477571
IRS990/TotalAssetsEOYAmt0355117
IRS990/TotalAssetsGrp/BOYAmt0477571
IRS990/TotalAssetsGrp/EOYAmt0355117
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0257532
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06022254
IRS990/TotalFunctionalExpensesGrp/TotalAmt06022254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296322
IRS990/TotalLiabilitiesEOYAmt0435092
IRS990/TotalLiabilitiesGrp/BOYAmt0296322
IRS990/TotalLiabilitiesGrp/EOYAmt0435092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79975
IRS990/TotalReportableCompFromOrgAmt0218503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05941730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355117
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 OAK MANOR AVE S
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE LEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012357149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WONDERS PRESCHOOL & CHILDCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0450452914
ReturnHeader/Filer/PhoneNum07012357149
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 OAK MANOR AVE S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07013065421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYDE HANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-12T03:44:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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