Civic Intelligence

Small Wonders Day Care & Preschool Inc

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.

42537 50th Street WestLancaster, CA 93536

smallwondersinc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $12,475Liabilities 2017: $47,570Net Assets 2017: -$35,0952017Assets 2018: $26,768Liabilities 2018: $4,974Net Assets 2018: $21,7942018Assets 2019: $83,067Liabilities 2019: $1,597Net Assets 2019: $81,4702019Assets 2020: $401,771Liabilities 2020: $163,964Net Assets 2020: $237,8072020Assets 2021: $1,438,404Liabilities 2021: $803,280Net Assets 2021: $635,1242021Assets 2022: $1,589,743Liabilities 2022: $699,528Net Assets 2022: $890,2152022Assets 2023: $2,186,397Liabilities 2023: $627,924Net Assets 2023: $1,558,4732023Assets 2024: $2,706,494Liabilities 2024: $543,686Net Assets 2024: $2,162,8082024

Highlighted filing

2024

Assets$2,706,494
Liabilities$543,686
Net Assets$2,162,808

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $365,719Expenses 2017: $386,973Net Income 2017: -$21,2542017Revenue 2018: $482,603Expenses 2018: $426,049Net Income 2018: $56,5542018Revenue 2019: $531,011Expenses 2019: $471,335Net Income 2019: $59,6762019Revenue 2020: $711,486Expenses 2020: $555,149Net Income 2020: $156,3372020Revenue 2021: $1,255,176Expenses 2021: $857,859Net Income 2021: $397,3172021Revenue 2022: $1,144,787Expenses 2022: $889,696Net Income 2022: $255,0912022Revenue 2023: $1,845,494Expenses 2023: $1,177,236Net Income 2023: $668,2582023Revenue 2024: $1,892,420Expenses 2024: $1,288,085Net Income 2024: $604,3352024

Highlighted filing

2024

Revenue$1,892,420
Expenses$1,288,085
Net Income$604,335

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,892,420
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Veronica N RosePresident
Linsay B McclainDirector
Lorraine VheruCFO
Theresa LippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$1,812,420
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$604,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Veronica RoseOfficer&directorFacilities Rental PaymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$548,830
Payroll Liabilities$2,786
Credit Card Liability$-7,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The facility used by the organization is owned and leased from veronica rose.

Form 990, Part VI, Section B, Line 11B

As authorized by the governing body, the president will review the form 990, sign, date, and file the return on the organization's behalf.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Small Wonders Day Care & Preschool Inc
EIN
81-0885803
Phone
6618168563
Address
42537 50TH STREET WEST, LANCASTER, CA 93536

Signing Officer

Name
Veronica N Rose
Title
President
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
45

Preparer

Firm
Aga & Associates Certified Public Accountant
Address
190 SIERRA CT SUITE B108, PALMDALE, CA 93550
Preparer
Godwin Eruaga CPA
Phone
6612731345
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01558473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02162808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787500
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01234389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1548830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564833
IRS990ScheduleD/TotalLiabilityAmt0543686
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VERONICA ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER&DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES RENTAL PAYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FACILITIES USED BY THE ORGANIZATION ARE RENTED FROM A MEMBER OF ITS BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FACILITY USED BY THE ORGANIZATION IS OWNED AND LEASED FROM VERONICA ROSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02186397
IRS990/TotalAssetsEOYAmt02706494
IRS990/TotalAssetsGrp/BOYAmt02186397
IRS990/TotalAssetsGrp/EOYAmt02706494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627924
IRS990/TotalLiabilitiesEOYAmt0543686
IRS990/TotalLiabilitiesGrp/BOYAmt0627924
IRS990/TotalLiabilitiesGrp/EOYAmt0543686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02162808
IRS990/TotalProgramServiceExpensesAmt01275207
IRS990/TotalProgramServiceRevenueAmt01812420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01812420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01892420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02186397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02706494
IRS990/TravelGrp/ProgramServicesAmt030716
IRS990/TravelGrp/TotalAmt030716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042537 50TH STREET WEST
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093536
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA N ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL WONDERS DAY CARE & PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0810885803
ReturnHeader/Filer/PhoneNum06618168563
ReturnHeader/Filer/USAddress/AddressLine1Txt042537 50TH STREET WEST
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562482682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGA & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 SIERRA CT SUITE B108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612731345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GODWIN ERUAGA CPA
ReturnHeader/ReturnTs02025-03-25T13:09:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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