Nonprofit · EIN 81-0458644
SMALL WONDER CHILD CARE INC
Tax-exempt · LEWISTOWN, MT 59457
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $979,608 | $983,669 | -$4,061 | $365,407 | $2,281 | $363,126 |
| August 31, 2024 | 990 | $842,227 | $1,031,820 | -$189,593 | $368,199 | $1,012 | $367,187 |
| August 31, 2023 | 990 | $1,126,623 | $997,623 | $129,000 | $557,246 | $466 | $556,780 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $67,988
- of which government grants
- $33,126
- Program service revenue
- $905,043
- Investment income
- $6,577
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $712,264
- Salaries, compensation and benefits (total)
- $767,804
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Occupancy
- $41,157
- Program services (functional)
- $874,335
- Management and general (functional)
- $52,745
- Fundraising (functional)
- $56,589
Balance sheet and other
- Total assets, start of year
- $368,199
- Total assets, end of year
- $365,407
- Total liabilities, end of year
- $2,281
- Net assets, end of year
- $363,126
- Gross receipts
- $979,608
- Employees
- 39
- State of legal domicile
- MT
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEY GLOYNE | EXECUTIVE DI Trustee or director | 40 | $66,257 |
| ERIN KNERR | PARENT REP Trustee or director | – | $0 |
| CLINT SCHAAF | PARENT REP Trustee or director | – | $0 |
| CORY SMITH | PARENT REP Trustee or director | – | $0 |
| WHITNEY BRADY | VICE PRES Officer | – | $0 |
| KARLY DEMARS | PRESIDENT Officer | – | $0 |
| KAITLYN MOODIE | TREASURER Officer | – | $0 |
| ALLISON WAHL | SECRETARY Officer | – | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEY GLOYNE | EXECUTIVE DI Trustee or director | 40 | $62,981 |
| WHITNEY BRADY | DIRECTOR Trustee or director | – | $0 |
| ERIN KNERR | DIRECTOR Trustee or director | – | $0 |
| KARLY DEMARS | PRES CHAIR Officer | – | $0 |
| KAITLYN MOODIE | TREASURER Officer | – | $0 |
| CLINT SCHAAF | VICE CHAIR Officer | – | $0 |
| ALLISON WAHL | SECRETARY Officer | – | $0 |
990 for the year ended August 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LACEY GLOYNE | EXECUTIVE DI Trustee or director | 40 | $56,804 |
| WHITNEY BRADY | DIRECTOR Trustee or director | – | $0 |
| BRYAN GATZ | DIRECTOR Trustee or director | – | $0 |
| ALLISON WAHL | SECRETARY Trustee or director | – | $0 |
| MICHELE BARRETT | DIRECTOR Officer | – | $0 |
| KARLY DEMARS | PRES CHAIR Officer | – | $0 |
| KAITLYN MOODIE | TREASURER Officer | – | $0 |
| CLINT SCHAAF | VICE CHAIR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 512 W BROADWAY ST, LEWISTOWN, MT 59457-2627
- Principal officer (990 for 2024)
- LACEY GLOYNE, 622 E WASHINGTON ST, LEWISTOWN, MT 59457
- Signed the 990
- LACEY GLOYNE, EXECUTIVE DIRECTOR
- Phone
- (406) 538-8936
- Website
- WWW.SMALLWONDERCHILDCARE.ORG
- Return prepared by
- ARNTZEN & RUCKMAN CPAS PLLP
Mission
CHILDCARE SERVICES PROVIDING FULL AND PART TIME DAYCARE SERVICES INCLUDING TODDLER THROUGH PRE-SCHOOL AND AFTER SCHOOL.
Program accomplishments
- CHILDCARE SERVICES PROVIDING FULL AND PART TIME DAYCARE SERVICES INCLUDINGExpenses $874,335 · revenue $905,043
- CHILDCARE SERVICES
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-0458644
- 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
- 1989
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $365,407
- Income (IRS master file)
- $979,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $979,608 | $983,669 | $365,407 | XML |
| 990 | August 2024 | $842,227 | $1,031,820 | $368,199 | XML |
| 990 | August 2023 | $1,126,623 | $997,623 | $557,246 | XML |
| 990 | August 2022 | $1,013,670 | $901,299 | $429,071 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 81-0458644).
Questions about SMALL WONDER CHILD CARE INC
- What is the EIN of SMALL WONDER CHILD CARE INC?
- The employer identification number (EIN) of SMALL WONDER CHILD CARE INC is 81-0458644.
- Is SMALL WONDER CHILD CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SMALL WONDER CHILD CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WONDER CHILD CARE 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 WONDER CHILD CARE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL WONDER CHILD CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SMALL WONDER CHILD CARE INC?
- The 990 for the year ended August 31, 2025 names LACEY GLOYNE.
- Who are the officers and directors of SMALL WONDER CHILD CARE INC?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $66,257 (LACEY GLOYNE, EXECUTIVE DI).
- How much revenue does SMALL WONDER CHILD CARE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $979,608, expenses of $983,669 and total assets of $365,407 at year end.
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