Nonprofit · EIN 58-1857334
SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC
Tax-exempt · MOUNTAIN HOME, AR 72653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $933,776 | $941,656 | -$7,880 | $266,066 | $23,401 | $242,665 |
| December 31, 2023 | 990 | $902,772 | $902,253 | $519 | $274,253 | $23,708 | $250,545 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $811,871
- of which government grants
- $811,871
- Program service revenue
- $121,905
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,920
- Other salaries and wages
- $484,184
- Salaries, compensation and benefits (total)
- $628,545
- Professional fundraising fees
- $0
- Accounting fees
- $10,390
- Occupancy
- $72,582
- Travel
- $2,924
- Depreciation
- $11,261
- Program services (functional)
- $750,236
- Management and general (functional)
- $191,420
Balance sheet and other
- Total assets, start of year
- $274,253
- Total assets, end of year
- $266,066
- Total liabilities, end of year
- $23,401
- Net assets, end of year
- $242,665
- Land, buildings and equipment
- $165,230
- Net assets without donor restrictions
- $242,665
- Gross receipts
- $933,776
- Employees
- 36
- Year formed
- 1989
- State of legal domicile
- AR
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L SANDERS | SEC/TREASURER Trustee or director, Officer | 50 | $41,600 |
| KRISTY SMITH | PRESIDENT Trustee or director, Officer | 40 | $35,360 |
| M SANDERS | VICE PRESIDENT Trustee or director, Officer | 20 | $24,960 |
| CLAIRE BARNES | DIRECTOR Trustee or director | 0 | $0 |
| KELLY HOPKINS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| L SANDERS | PRESIDENT Trustee or director, Officer | 50 | $41,600 |
| M SANDERS | VICE PRESIDENT Trustee or director, Officer | 10 | $24,960 |
| TAMMY BECKHAM | SEC/TREAS Trustee or director, Officer | 0 | $360 |
| N HAMMONTREE | DIRECTOR Trustee or director | 0 | $0 |
| CLAIRE BARNES | DIRECTOR Trustee or director | 0 | $0 |
| KELLY HOPKINS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 609 GENTRY ST, MOUNTAIN HOME, AR 72653-2508
- Principal officer (990 for 2024)
- LINDSEY SANDERS, 355 HICKS ROAD, MOUNTAIN HOME, AR 72653
- Signed the 990
- LINDSEY SANDERS, SECRETARY/TREASURER
- Phone
- (870) 425-2090
- Return prepared by
- RANDY W QUEEN CPA P A
Mission
DAY CARE & EDUCATION SERVICE
Program accomplishments
- PROVIDED DAY CARE & EDUCATION SERVICES TO CHILDREN OF GENERAL PUBLICExpenses $750,236
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1857334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $266,066
- Income (IRS master file)
- $933,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $933,776 | $941,656 | $266,066 | IRS |
| 990 | December 2023 | $902,772 | $902,253 | $274,253 | XML |
| 990 | December 2022 | $820,896 | $820,027 | $270,096 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1857334).
Questions about SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC
- What is the EIN of SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC?
- The employer identification number (EIN) of SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC is 58-1857334.
- Is SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC 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 OF MOUNTAIN HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC?
- The 990 for the year ended December 31, 2024 names LINDSEY SANDERS.
- Who are the officers and directors of SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $41,600 (L SANDERS, SEC/TREASURER).
- How much revenue does SMALL WORLD PRESCHOOL OF MOUNTAIN HOME INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $933,776, expenses of $941,656 and total assets of $266,066 at year end.
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