Civic Intelligence

Small World Preschool of M H I

EIN 58-1857334 • 501(c)3 • Mountain Home, AR

Profile

Day care & education service

609 Gentry StreetMountain Home, AR 72653
Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$266,066

Down $8,187 (-3.0%) from 2023

Liabilities

Down

$23,401

Down $307 (-1.3%) from 2023

Net Assets

Down

$242,665

Down $7,880 (-3.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$933,776

Up $31,004 (+3.4%) from 2023

Expenses

Up

$941,656

Up $39,403 (+4.4%) from 2023

Net Income

Down

-$7,880

Down $8,399 (-1618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $70,152Liabilities 2010: $4,431Net Assets 2010: $65,7212010Assets 2011: $14,316Liabilities 2011: $10,545Net Assets 2011: $3,7712011Assets 2012: $34,688Liabilities 2012: $11,106Net Assets 2012: $23,5822012Assets 2013: $31,055Liabilities 2013: $15,635Net Assets 2013: $15,4202013Assets 2014: $6,280Liabilities 2014: $30,112Net Assets 2014: -$23,8322014Assets 2015: $34,538Liabilities 2015: $39,501Net Assets 2015: -$4,9632015Assets 2016: $43,268Liabilities 2016: $61,414Net Assets 2016: -$18,1462016Assets 2017: $45,694Liabilities 2017: $61,804Net Assets 2017: -$16,1102017Assets 2018: $51,840Liabilities 2018: $61,672Net Assets 2018: -$9,8322018Assets 2019: $59,574Liabilities 2019: $61,702Net Assets 2019: -$2,1282019Assets 2020: $75,570Liabilities 2020: $17,385Net Assets 2020: $58,1852020Assets 2021: $266,041Liabilities 2021: $16,884Net Assets 2021: $249,1572021Assets 2022: $270,096Liabilities 2022: $20,070Net Assets 2022: $250,0262022Assets 2023: $274,253Liabilities 2023: $23,708Net Assets 2023: $250,5452023Assets 2024: $266,066Liabilities 2024: $23,401Net Assets 2024: $242,6652024

Highlighted filing

2024

Assets$266,066
Liabilities$23,401
Net Assets$242,665
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $803,352Expenses 2010: $807,039Net Income 2010: -$3,6872010Revenue 2011: $664,524Expenses 2011: $726,474Net Income 2011: -$61,9502011Revenue 2012: $722,997Expenses 2012: $703,186Net Income 2012: $19,8112012Revenue 2013: $701,899Expenses 2013: $710,061Net Income 2013: -$8,1622013Revenue 2014: $697,647Expenses 2014: $736,899Net Income 2014: -$39,2522014Revenue 2015: $708,243Expenses 2015: $689,374Net Income 2015: $18,8692015Revenue 2016: $682,167Expenses 2016: $695,350Net Income 2016: -$13,1832016Revenue 2017: $670,026Expenses 2017: $667,990Net Income 2017: $2,0362017Revenue 2018: $670,934Expenses 2018: $664,656Net Income 2018: $6,2782018Revenue 2019: $681,419Expenses 2019: $673,715Net Income 2019: $7,7042019Revenue 2020: $743,789Expenses 2020: $683,476Net Income 2020: $60,3132020Revenue 2021: $975,344Expenses 2021: $784,372Net Income 2021: $190,9722021Revenue 2022: $820,896Expenses 2022: $820,027Net Income 2022: $8692022Revenue 2023: $902,772Expenses 2023: $902,253Net Income 2023: $5192023Revenue 2024: $933,776Expenses 2024: $941,656Net Income 2024: -$7,8802024

Highlighted filing

2024

Revenue$933,776
Expenses$941,656
Net Income-$7,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,066
Liabilities
$23,401
Net assets
$242,665
Revenue
$933,776
Expenses
$941,656
Net income
-$7,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$9.34$9.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.51$9.03$9.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.20$2.50$8.21$8.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.49$9.75$7.84$1.91
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.58$7.44$6.83$0.60
2019Summary only. Only limited summary data is available for this year.$0.60$0.62$0.02$6.81$6.74$0.08
2018Summary only. Only limited summary data is available for this year.$0.52$0.62$0.10$6.71$6.65$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.62$0.16$6.70$6.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.61$0.18$6.82$6.95$0.13
2015Summary only. Only limited summary data is available for this year.$0.35$0.40$0.05$7.08$6.89$0.19
2014Summary only. Only limited summary data is available for this year.$0.06$0.30$0.24$6.98$7.37$0.39
2013Summary only. Only limited summary data is available for this year.$0.31$0.16$0.15$7.02$7.10$0.08
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$7.23$7.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.14$0.11$0.04$6.65$7.26$0.62
2010Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$8.03$8.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$933,776
Mission and Program Overview

Mission

Day care & education service

Provided day care & educational services to children of general public without regard to race, color, religion, sex and national origin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,909$165,230▼ $2,679
Cash and Non-Interest-Bearing Accounts$106,344$100,836▼ $5,508
Total Assets$274,253$266,066▼ $8,187
Liabilities
Other Liabilities$23,708$23,401▼ $307
Total Liabilities$23,708$23,401▼ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,545$242,665▼ $7,880
Total Net Assets Fund Balance$250,545$242,665▼ $7,880
Total Liabilities and Net Assets / Fund Balance$274,253$266,066▼ $8,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,210$13,703$153,913
Equipment$25,020$37,415$62,435
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L SandersSec/treasurerFT$41,600$41,600
Kristy SmithPresidentFT$35,360$35,360
M SandersVice PresidentPT$24,960$24,960

Board Members and Trustees

NameTitle
Claire BarnesDirector
Kelly HopkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$811,871
Program Service Revenue
$121,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,545
Other Expenses$313,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,184--$484,184
Current Officers, Directors, Trustees, and Key Employees$24,960$76,960-$101,920
Occupancy$57,860$14,722-$72,582
Payroll Taxes$36,522$5,919-$42,441
Insurance-$40,622-$40,622
Office Expenses-$14,491-$14,491
Depreciation Depletion-$11,261-$11,261
Fees for Services Accounting-$10,390-$10,390
Conferences and Meetings-$5,737-$5,737
Other Expenses$5,233$7,412-$5,233
Travel$2,323$601-$2,924
Advertising-$2,171-$2,171
Interest-$768-$768
All Other Expenses-$366-$366
Total Functional Expenses$750,236$191,420$0$941,656
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
Payroll Liabilities$23,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Part VI Section A Line 2

“Lindsey sanders, secretary/treasurer, and michael sanders, vice president, are spouses.”

PART VI SECTION B LINE 11B

“Form 990 is reviewed by lindsey sanders, director, officer, and administrator of small world preschool of mtn home, inc before the return is filed.”

Part VI Section C Line 19

“The governing documents and financial statements of the organization are maintained at the business location and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Small World Preschool of M H I
EIN
58-1857334
Phone
8704252090
Address
609 GENTRY STREET, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Lindsey Sanders
Title
Secretary/treasurer
Phone
8704252090
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Sanders
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
36

Preparer

Firm
Randy W Queen CPA P a
Address
707 N CARDINAL SUITE 5, MOUNTAIN HOME, AR 72653
Preparer
Randy W Queen CPA
Phone
8704256206
Supplemental Narrative

Additional Explanations

PART XII LINE 3B

“The required audit has not been completed as of the date of the filing of form 990 but will be completed before the end of the year ended december 31 2025.”

Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743789
IRS990ScheduleA/Total509Grp/TotalAmt04376577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975344
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165230
IRS990ScheduleD/TotalLiabilityAmt023401
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY SANDERS, SECRETARY/TREASURER, AND MICHAEL SANDERS, VICE PRESIDENT, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY LINDSEY SANDERS, DIRECTOR, OFFICER, AND ADMINISTRATOR OF SMALL WORLD PRESCHOOL OF MTN HOME, INC BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE BUSINESS LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED AUDIT HAS NOT BEEN COMPLETED AS OF THE DATE OF THE FILING OF FORM 990 BUT WILL BE COMPLETED BEFORE THE END OF THE YEAR ENDED DECEMBER 31 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 3b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0266066
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IRS990/TotalAssetsGrp/EOYAmt0266066
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IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023708
IRS990/TotalLiabilitiesEOYAmt023401
IRS990/TotalLiabilitiesGrp/BOYAmt023708
IRS990/TotalLiabilitiesGrp/EOYAmt023401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242665
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IRS990/TotalReportableCompFromOrgAmt0101920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266066
IRS990/TravelGrp/ManagementAndGeneralAmt0601
IRS990/TravelGrp/ProgramServicesAmt02323
IRS990/TravelGrp/TotalAmt02924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 HICKS ROAD
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072653
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704252090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WORLD PRESCHOOL OF M H I
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0581857334
ReturnHeader/Filer/PhoneNum08704252090
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 GENTRY STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY W QUEEN CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 N CARDINAL SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY W QUEEN CPA
ReturnHeader/ReturnTs02025-11-17T11:00:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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