Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 81-0885803 • 501(c)3 • Lancaster, CA
Profile
PRESCHOOL EDUCATION AND DAYCAREAt Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,706,494
Up $520,097 (+24%) from 2023
Liabilities
Down$543,686
Down $84,238 (-13%) from 2023
Net Assets
Up$2,162,808
Up $604,335 (+39%) from 2023
Revenue
Up$1,892,420
Up $46,926 (+2.5%) from 2023
Expenses
Up$1,288,085
Up $110,849 (+9.4%) from 2023
Net Income
Down$604,335
Down $63,923 (-9.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PRESCHOOL EDUCATION AND DAYCAREAt Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs.
Here at Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,558,473 | $2,162,808 | ▲ $604,335 |
| Land, Buildings, and Equipment, Net | $1,193,773 | $1,240,225 | ▲ $46,452 |
| Savings and Temporary Cash Investments | - | $787,500 | - |
| Cash and Non-Interest-Bearing Accounts | $338,792 | $113,936 | ▼ $224,856 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,186,397 | $2,706,494 | ▲ $520,097 |
| Other Assets Total | $653,832 | $564,833 | ▼ $88,999 |
| Liabilities | |||
| Other Liabilities | $627,924 | $543,686 | ▼ $84,238 |
| Total Liabilities | $627,924 | $543,686 | ▼ $84,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,558,473 | $2,162,808 | ▲ $604,335 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,397 | $2,706,494 | ▲ $520,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,234,389 | $126,708 | $1,361,097 |
| Equipment | $9,454 | $24,321 | $33,775 |
| Other Land Buildings | $-3,618 | $3,618 | - |
| Other Assets Org | $3 | - | - |
| Name | Title |
|---|---|
| Veronica N Rose | President |
| Linsay B Mcclain | Director |
| Lorraine Vheru | CFO |
| Theresa Lipp | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $712,257 |
| Salaries, Compensation, and Employee Benefits | $572,463 |
| Grants and Similar Amounts Paid | $3,365 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,520 | - | - | $473,520 |
| Occupancy | $385,540 | - | - | $385,540 |
| Current Officers, Directors, Trustees, and Key Employees | $43,020 | $12,878 | - | $55,898 |
| Payroll Taxes | $43,045 | - | - | $43,045 |
| Depreciation Depletion | $36,945 | - | - | $36,945 |
| Travel | $30,716 | - | - | $30,716 |
| Other Expenses | $29,374 | - | - | $29,374 |
| Insurance | $12,966 | - | - | $12,966 |
| Information Technology | $10,016 | - | - | $10,016 |
| Advertising | $8,801 | - | - | $8,801 |
| All Other Expenses | $7,209 | - | - | $7,209 |
| Fees for Services Accounting | $5,643 | - | - | $5,643 |
| Office Expenses | $3,857 | - | - | $3,857 |
| Grants to Domestic Orgs | $3,365 | - | - | $3,365 |
| Conferences and Meetings | $1,079 | - | - | $1,079 |
| Total Functional Expenses | $1,275,207 | $12,878 | $0 | $1,288,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Veronica Rose | Officer&director | Facilities Rental Payment | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $548,830 |
| Payroll Liabilities | $2,786 |
| Credit Card Liability | $-7,930 |
“The facility used by the organization is owned and leased from veronica rose.”
“As authorized by the governing body, the president will review the form 990, sign, date, and file the return on the organization's behalf.”
“Documents available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Here at Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA N ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6618168563 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42537 50TH STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55898 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 712257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1812420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 604335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572463 |
| IRS990/CYTotalExpensesAmt | 0 | 1288085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1892420 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36945 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION AND DAYCARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1275207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5643 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERONICA N ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINSAY B MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE VHERU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA LIPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1892420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12966 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1240225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1394872 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL EDUCATION AND DAYCAREAt Small Wonders Day Care & Preschool Inc. our philosophy is to offer every child a safe, fun, and loving atmosphere where we can grow and thrive. A place where all of our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool Inc. admits students of any race, color, national and ethnic origin to all the rights , privileges, programs , and activities generally accorded or made available to students at the school. It doesnt discriminate on the basis of race, color national and ethnic origin in administration of its educational policies, scholarship and loan programs, and athletic and other school -administered programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1558473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2162808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 385540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SNACKS & MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DAYCARE & PRESCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & MILEAGE REIMB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 627924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 543686 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473520 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1725152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1725152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 686049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491187 |
| IRS990/PYTotalExpensesAmt | 0 | 1177236 |
| IRS990/PYTotalRevenueAmt | 0 | 1845494 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 604335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1558473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2162808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1234389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1361097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 548830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -3618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -7930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 548830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1240225 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 564833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 543686 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VERONICA ROSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER&DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITIES RENTAL PAYMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE FACILITIES USED BY THE ORGANIZATION ARE RENTED FROM A MEMBER OF ITS BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FACILITY USED BY THE ORGANIZATION IS OWNED AND LEASED FROM VERONICA ROSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS AUTHORIZED BY THE GOVERNING BODY, THE PRESIDENT WILL REVIEW THE FORM 990, SIGN, DATE, AND FILE THE RETURN ON THE ORGANIZATION'S BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2186397 |
| IRS990/TotalAssetsEOYAmt | 0 | 2706494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2706494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80000 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1275207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 627924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 543686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 627924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 543686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1558473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2162808 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1275207 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1812420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1892420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2186397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2706494 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30716 |
| IRS990/TravelGrp/TotalAmt | 0 | 30716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 42537 50TH STREET WEST |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA N ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL WONDERS DAY CARE & PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 810885803 |
| ReturnHeader/Filer/PhoneNum | 0 | 6618168563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42537 50TH STREET WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562482682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGA & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 190 SIERRA CT SUITE B108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612731345 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GODWIN ERUAGA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-25T13:09:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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