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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1372768

SMALL WORLD PRESCHOOL

Tax-exempt · WATERLOO, IA 50702

Financials

$79K$82K2021$113K$101K2023$69K$80K2024$82K$83K2025
Revenue Expenses · by fiscal year end
Financials of SMALL WORLD PRESCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$82,387$82,624-$237$11,231$0$11,231
June 30, 2025990-EZ$68,977$80,138-$11,161$11,468$0$11,468
June 30, 2024990-EZ$113,124$100,563$12,561$26,582$0$26,582
June 30, 2022990-EZ$78,535$81,995-$3,460$8,251$0$8,251
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$5,972
Program service revenue
$74,038
Investment income
$2
Net income from fundraising events
$2,375

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$69,080
Professional fees and payments to contractors
$3,042
Other expenses
$10,502

Balance sheet and other

Total assets, start of year
$11,468
Total assets, end of year
$11,231
Total liabilities, end of year
$0
Net assets, end of year
$11,231
Cash, savings and investments
$11,231
Gross receipts
$82,387

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER RIORDANLEAD TEACHER20$0
LAMONTA WESTONPRESIDENT0$0
CAROL PAPENTHIENBOARD MEMBER0$0
LESLIE BALVANZTREASURER0$0
LANI YATESBOARD MEMBER0$0
EMILY SMALLEYTEACHER20$0
SHEILA CARLSONBOARD MEMBER0$0
KRISTI BUTIKOFERBOARD MEMEBER0$0
KELLI NASHTEACHER20$0
990-EZ for the year ended June 30, 2025: 9 people
NameTitleHours / weekCompensation
JENNIFER RIORDANLEAD TEACHER20$0
LAMONTA WESTONPRESIDENT0$0
CAROL PAPENTHIENBOARD MEMBER0$0
LESLIE BALVANZTREASURER0$0
LANI YATESBOARD MEMBER0$0
EMILY SMALLEYTEACHER20$0
SHEILA CARLSONBOARD MEMBER0$0
KRISTI BUTIKOFERBOARD MEMEBER0$0
KELLI NASHTEACHER20$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
ERIN MCGRANEDIRECTOR40$0
JENNIFER RIORDANLEAD TEACHER20$0
LAMONTA WESTONPRESIDENT0$0
CAROL PAPENTHIENBOARD MEMBER0$0
LESLIE BALVANZTREASURER0$0
990-EZ for the year ended June 30, 2022: 7 people
NameTitleHours / weekCompensation
ERIN MCGRANEDIRECTOR40$0
JENNIFER RIORDANLEAD TEACHER20$0
LAMONTA WESTONPRESIDENT0$0
LISA WALKERBOARD MEMBER0$0
CAROL PAPENTHIENBOARD MEMBER0$0
LESLIE BALVANZTREASURER0$0
CAREY FRYTEACHER20$0

Address and contacts

Address (IRS master file)
3475 KIMBALL AVE, WATERLOO, IA 50702-5738
In care of
% LESLIE BALVANZ
Signed the 990-EZ
LESLIE BALVANZ, TREASURER
Phone
(319) 235-6808
Return prepared by
A-1 Accounting & Office Services

Mission

PRESCHOOL

990-EZ for the year ended June 30, 2026

Program accomplishments

  • TEACHERS PROVIDE COGNITIVE, PHYSICAL, SOCIAL, AND EMOTIONAL LEARNING ACTIVITES, LESSONS AND SUPERVISION TO 20 3 - 5 YEAR OLDS. SCHEDULE COINCIDES WITH PUBLIC SCHOOL SYSTEM.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for SMALL WORLD PRESCHOOL

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1372768
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,231
Income (IRS master file)
$82,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$82,387$82,624$11,231XML
990-EZJune 2025$68,977$80,138$11,468XML
990-EZJune 2024$113,124$100,563$26,582XML
990-EZJune 2023–––IRS
990-EZJune 2022$78,535$81,995$8,251XML
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1372768).

Questions about SMALL WORLD PRESCHOOL

What is the EIN of SMALL WORLD PRESCHOOL?
The employer identification number (EIN) of SMALL WORLD PRESCHOOL is 42-1372768.
Is SMALL WORLD PRESCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to SMALL WORLD PRESCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SMALL WORLD PRESCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SMALL WORLD PRESCHOOL due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SMALL WORLD PRESCHOOL last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of SMALL WORLD PRESCHOOL?
The 990-EZ for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
How much revenue does SMALL WORLD PRESCHOOL have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $82,387, expenses of $82,624 and total assets of $11,231 at year end.

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