Civic Intelligence

Small Wonder Child Care Inc

EIN 81-0458644 • 501(c)3 • Lewistown, MT

Profile

Childcare services providing full and part time daycare services including toddler through pre-school and after school.

512 W Broadway StLewistown, MT 59457

www.smallwonderchildcare.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$66,257

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$365,407

Down $2,792 (-0.8%) from 2024

Liabilities

Up

$2,281

Up $1,269 (+125%) from 2024

Net Assets

Down

$363,126

Down $4,061 (-1.1%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$979,608

Up $137,381 (+16%) from 2024

Expenses

Down

$983,669

Down $48,151 (-4.7%) from 2024

Net Income

Up

-$4,061

Up $185,532 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $75,548Liabilities 2011: $5,523Net Assets 2011: $70,0252011Assets 2012: $68,584Liabilities 2012: $378Net Assets 2012: $68,2062012Assets 2013: $53,668Liabilities 2013: $434Net Assets 2013: $53,2342013Assets 2014: $22,893Liabilities 2014: $4,321Net Assets 2014: $18,5722014Assets 2015: -$1,272Liabilities 2015: $32,197Net Assets 2015: -$33,4692015Assets 2016: $4,816Liabilities 2016: $61,904Net Assets 2016: -$57,0882016Assets 2017: $6,427Liabilities 2017: $34,399Net Assets 2017: -$27,9722017Assets 2018: $20,742Liabilities 2018: $32,490Net Assets 2018: -$11,7482018Assets 2019: -$3,763Liabilities 2019: $29,612Net Assets 2019: -$33,3752019Assets 2020: $124,440Liabilities 2020: $81,801Net Assets 2020: $42,6392020Assets 2021: $318,688Liabilities 2021: $3,279Net Assets 2021: $315,4092021Assets 2022: $429,071Liabilities 2022: $1,291Net Assets 2022: $427,7802022Assets 2023: $557,246Liabilities 2023: $466Net Assets 2023: $556,7802023Assets 2024: $368,199Liabilities 2024: $1,012Net Assets 2024: $367,1872024Assets 2025: $365,407Liabilities 2025: $2,281Net Assets 2025: $363,1262025

Highlighted filing

2025

Assets$365,407
Liabilities$2,281
Net Assets$363,126
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,084Expenses 2011: $477,090Net Income 2011: $47,9942011Expenses 2012: $507,6482012Expenses 2013: $513,2102013Revenue 2014: $476,794Expenses 2014: $511,456Net Income 2014: -$34,6622014Revenue 2015: $562,781Expenses 2015: $616,504Net Income 2015: -$53,7232015Revenue 2016: $842,565Expenses 2016: $866,184Net Income 2016: -$23,6192016Revenue 2017: $1,017,463Expenses 2017: $988,254Net Income 2017: $29,2092017Revenue 2018: $1,102,319Expenses 2018: $1,086,095Net Income 2018: $16,2242018Revenue 2019: $1,080,470Expenses 2019: $1,102,097Net Income 2019: -$21,6272019Revenue 2020: $929,904Expenses 2020: $859,793Net Income 2020: $70,1112020Revenue 2021: $837,255Expenses 2021: $796,997Net Income 2021: $40,2582021Revenue 2022: $1,013,670Expenses 2022: $901,299Net Income 2022: $112,3712022Revenue 2023: $1,126,623Expenses 2023: $997,623Net Income 2023: $129,0002023Revenue 2024: $842,227Expenses 2024: $1,031,820Net Income 2024: -$189,5932024Revenue 2025: $979,608Expenses 2025: $983,669Net Income 2025: -$4,0612025

Highlighted filing

2025

Revenue$979,608
Expenses$983,669
Net Income-$4,061
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
$365,407
Liabilities
$2,281
Net assets
$363,126
Revenue
$979,608
Expenses
$983,669
Net income
-$4,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.98$0.98$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.84$1.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.13$1.00$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.01$0.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84$0.80$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.93$0.86$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$1.10$1.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$1.02$0.99$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$0.84$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.56$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.51
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$979,608
Mission and Program Overview

Mission

Childcare services providing full and part time daycare services including toddler through pre-school and after school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,187$363,126▼ $4,061
Savings and Temporary Cash Investments$309,336$287,543▼ $21,793
Cash and Non-Interest-Bearing Accounts$29,450$34,343▲ $4,893
Prepaid Expenses and Deferred Charges$26--
Total Assets$368,199$365,407▼ $2,792
Other Assets Total$29,387$43,521▲ $14,134
Liabilities
Accounts Payable and Accrued Expenses$1,012$2,281▲ $1,269
Total Liabilities$1,012$2,281▲ $1,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,187$363,126▼ $4,061
Total Liabilities and Net Assets / Fund Balance$368,199$365,407▼ $2,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,724$32,724
Other Assets Org$43,521--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey GloyneExecutive DiFT$66,257$66,257

Board Members and Trustees

NameTitle
Karly DemarsPresident
Clint SchaafParent Rep
Cory SmithParent Rep
Erin KnerrParent Rep
Allison WahlSecretary
Kaitlyn MoodieTreasurer
Whitney BradyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$67,988
Program Service Revenue
$905,043
Investment Income
$6,577
Other Revenue
$0
All Other Contributions
$34,862
Change in Net Assets
$-4,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,804
Other Expenses$215,865
Total Fundraising Expense$56,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,550$46,482$48,232$712,264
Payroll Taxes$51,652$3,888-$55,540
All Other Expenses$33,899$203$8,357$42,459
Occupancy$41,157--$41,157
Insurance$26,470--$26,470
Other Expenses$7,529--$7,529
Fees for Services Accounting$4,300--$4,300
Office Expenses-$2,172-$2,172
Fees for Services Other$675--$675
Total Functional Expenses$874,335$52,745$56,589$983,669
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A copy of the return is in the office. Anyone can look upon request.”

Filing and Contact Details

Filer

Filer Name
Small Wonder Child Care Inc
EIN
81-0458644
Phone
4065388936
Address
512 W BROADWAY ST, LEWISTOWN, MT 59457

Signing Officer

Name
Lacey Gloyne
Title
Executive Director
Phone
4065388936
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Gloyne
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
39

Preparer

Firm
Arntzen & Ruckman Cpas Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457
Preparer
Jodi Ruckman
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILDCARE SERVICES”

Raw XML Appendix363 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/BOYAmt01012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02281
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IRS990/ActivityOrMissionDesc0CHILDCARE SERVICES PROVIDING FULL AND PART TIME DAYCARE SERVICES INCLUDING TODDLER THROUGH PRE-SCHOOL AND AFTER SCHOOL.
IRS990/AllOtherContributionsAmt034862
IRS990/AllOtherExpensesGrp/FundraisingAmt08357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033899
IRS990/AllOtherExpensesGrp/TotalAmt042459
IRS990/BooksInCareOfDetail/PersonNm0LACEY GLOYNE
IRS990/BooksInCareOfDetail/PhoneNum04065388936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 WEST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0512 WEST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029450
IRS990/CashNonInterestBearingGrp/EOYAmt034343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06577
IRS990/CYOtherExpensesAmt0215865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0905043
IRS990/CYRevenuesLessExpensesAmt0-4061
IRS990/CYSalariesCompEmpBnftPaidAmt0767804
IRS990/CYTotalExpensesAmt0983669
IRS990/CYTotalFundraisingExpenseAmt056589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILDCARE SERVICES PROVIDING FULL AND PART TIME DAYCARE SERVICES INCLUDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0874335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0675
IRS990/FeesForServicesOtherGrp/TotalAmt0675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LACEY GLOYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN KNERR
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLY DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAITLYN MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON WAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033126
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0979608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026470
IRS990/InsuranceGrp/TotalAmt026470
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032724
IRS990/LandBldgEquipCostOrOtherBssAmt032724
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE SERVICES PROVIDING FULL AND PART TIME DAYCARE SERVICES INCLUDING TODDLER THROUGH PRE-SCHOOL AND AFTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367187
IRS990/NetAssetsOrFundBalancesEOYAmt0363126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041157
IRS990/OccupancyGrp/TotalAmt041157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/TotalAmt02172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029387
IRS990/OtherAssetsTotalGrp/EOYAmt043521
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLEANING/MAINT
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURE
IRS990/OtherExpensesGrp/Desc3SOFTWARE/SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt115086
IRS990/OtherExpensesGrp/ProgramServicesAmt210568
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IRS990/OtherExpensesGrp/TotalAmt115086
IRS990/OtherExpensesGrp/TotalAmt210568
IRS990/OtherExpensesGrp/TotalAmt37529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712264
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03888
IRS990/PayrollTaxesGrp/ProgramServicesAmt051652
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LACEY GLOYNE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1STATE & FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3DIVIDENDS AND REFUNDS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt07378
IRS990/PYOtherExpensesAmt0248576
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IRS990/PYTotalExpensesAmt01031820
IRS990/PYTotalRevenueAmt0842227
IRS990/ReconcilationRevenueExpnssAmt0-4061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0905043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367187
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309336
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067988
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421836
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860719
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS IN THE OFFICE. ANYONE CAN LOOK UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874335
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IRS990/TotalLiabilitiesGrp/BOYAmt01012
IRS990/TotalLiabilitiesGrp/EOYAmt02281
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 E WASHINGTON ST
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMALLWONDERCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY GLOYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065388936
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WONDER CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0810458644
ReturnHeader/Filer/PhoneNum04065388936
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 W BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810536878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNTZEN & RUCKMAN CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W MAIN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059457
ReturnHeader/PreparerPersonGrp/PhoneNum04065352352
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI RUCKMAN
ReturnHeader/ReturnTs02025-12-24T13:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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