Nonprofit · EIN 46-1613844
SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC
Tax-exempt (reinstated) · LAKELAND, FL 33813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $1,904,242 | $1,999,492 | -$95,250 | $140,952 | $21,623 | $119,329 |
| February 29, 2024 | 990 | $1,933,496 | $2,123,750 | -$190,254 | $275,441 | $60,862 | $214,579 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,904,242
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,167
- Other salaries and wages
- $1,358,479
- Salaries, compensation and benefits (total)
- $1,403,646
- Professional fundraising fees
- $0
- Occupancy
- $168,446
- Program services (functional)
- $1,599,591
- Management and general (functional)
- $399,901
Balance sheet and other
- Total assets, start of year
- $275,441
- Total assets, end of year
- $140,952
- Total liabilities, end of year
- $21,623
- Net assets, end of year
- $119,329
- Land, buildings and equipment
- $30,889
- Net assets without donor restrictions
- $119,329
- Gross receipts
- $1,904,242
- Employees
- 76
- State of legal domicile
- FL
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kandra Dees | Executive Dir. Trustee or director | 32 | $34,673 |
| Sarah Rodgers | President Trustee or director | 30 | $10,494 |
| Ruth Thornton | Director Trustee or director | 0 | $0 |
| Auburn Thompson | Director Trustee or director | 0 | $0 |
990 for the year ended February 29, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kandra Dees | Executive Dir. Trustee or director | 32 | $67,833 |
| Sarah Rodgers | President Trustee or director | 0 | $0 |
| Ruth Thornton | Director Trustee or director | 0 | $0 |
| Auburn Thompson | Director Trustee or director | 0 | $0 |
| Jill Green | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4777 LAKELAND HIGHLANDS RD, LAKELAND, FL 33813-3126
- In care of
- % KAREN LAFFERTY
- Principal officer (990 for 2024)
- Sarah Rodgers, 4777 LAKELAND HIGHLANDS RD, LAKELAND, FL 33813
- Signed the 990
- Sarah Rodgers, Director
- Phone
- (863) 647-3518
- Return prepared by
- FFH CPA
Mission
Support, care for, educate, rear and train infants and children in a Christian setting through a variety of services, including day care and other related services.
Program accomplishments
- Support, care for, educate, rear and train infants and children in a Christian setting.Expenses $1,599,591
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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1613844
- 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
- 2015
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $140,952
- Income (IRS master file)
- $1,904,242
Revocation and reinstatement
- Exemption revoked
- July 15, 2015
- Posted by the IRS
- November 25, 2015
- Reinstated
- Effective July 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $1,904,242 | $1,999,492 | $140,952 | XML |
| 990 | February 2024 | $1,933,496 | $2,123,750 | $275,441 | XML |
| 990 | February 2023 | $2,332,879 | $2,013,643 | $460,402 | IRS |
| 990 | February 2022 | $1,810,710 | $1,627,908 | $307,339 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 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 46-1613844).
Questions about SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC
- What is the EIN of SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC?
- The employer identification number (EIN) of SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC is 46-1613844.
- Is SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2015 and reinstated it effective July 15, 2015.
- Are donations to SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND 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 WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC?
- The 990 for the year ended February 28, 2025 names Sarah Rodgers.
- Who are the officers and directors of SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC?
- The 990 for the year ended February 28, 2025 lists 4 people; 2 received compensation from the organization, the highest $34,673 (Kandra Dees, Executive Dir.).
- How much revenue does SMALL WONDERS CHILD DEVELOPMENT CENTER OF LAKELAND INC have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $1,904,242, expenses of $1,999,492 and total assets of $140,952 at year end.
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