Nonprofit · EIN 81-0885803
SMALL WONDERS DAY CARE & PRESCHOOL INC
Tax-exempt · LANCASTER, CA 93536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,671,728 | $1,425,115 | $1,246,613 | $3,880,217 | $470,796 | $3,409,421 |
| December 31, 2024 | 990 | $1,892,420 | $1,288,085 | $604,335 | $2,706,494 | $543,686 | $2,162,808 |
| December 31, 2023 | 990 | $1,845,494 | $1,177,236 | $668,258 | $2,186,397 | $627,924 | $1,558,473 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,193,616
- of which government grants
- $2,115,183
- Program service revenue
- $478,112
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,279
- Other salaries and wages
- $525,818
- Salaries, compensation and benefits (total)
- $651,166
- Professional fundraising fees
- $0
- Legal fees
- $36,694
- Accounting fees
- $3,304
- Occupancy
- $421,319
- Travel
- $30,499
- Depreciation
- $37,233
- Program services (functional)
- $1,268,494
- Management and general (functional)
- $156,621
Balance sheet and other
- Total assets, start of year
- $2,706,494
- Total assets, end of year
- $3,880,217
- Total liabilities, end of year
- $470,796
- Net assets, end of year
- $3,409,421
- Land, buildings and equipment
- $1,202,992
- Net assets without donor restrictions
- $3,409,421
- Gross receipts
- $2,671,728
- Employees
- 37
- Year formed
- 2016
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Veronica N Rose | President Trustee or director, Officer | 40 | $27,562 | $3,717 |
| Jacqueline Bojorge | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Mccubbin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Kevin A Lipp | CFO Trustee or director, Officer | 1 | $0 | $0 |
| Savannah Rose | Director Trustee or director | 1 | $0 | $0 |
| Andres Aburto Ramirez | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERONICA N ROSE | President Trustee or director, Officer | 40 | $0 |
| LINSAY B MCCLAIN | Director Trustee or director, Officer | 1 | $0 |
| LORRAINE VHERU | CFO Trustee or director | 2 | $0 |
| THERESA LIPP | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VERONICA N ROSE | President Trustee or director, Officer | 40 | $27,300 |
| LINSAY B MCCLAIN | Director Trustee or director, Officer | 1 | $0 |
| LORRAINE VHERU | CFO Trustee or director | 2 | $0 |
| THERESA LIPP | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 42537 50TH STREET WEST, LANCASTER, CA 93536-0000
- In care of
- % VERONICA ROSE
- Principal officer (990 for 2025)
- Veronica Rose
- Signed the 990
- Veronica Rose, President
- Phone
- (661) 418-0082
- Website
- smallwondersdaycareca.com
- Return prepared by
- Bruneau & Co CPA A Professional Corporat
California records
California keeps its own records of charities and corporations. Search them by EIN 81-0885803 or by the name SMALL WONDERS DAY CARE & PRESCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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 our families come first and where we all are growing together to be the best role models we can be. Small Wonders Daycare & Preschool aadmits 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 doesn't 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.
Program accomplishments
- Preschool Education and DaycareExpenses $1,268,494
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 | 990 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
- 81-0885803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $3,880,217
- Income (IRS master file)
- $2,671,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,671,728 | $1,425,115 | $3,880,217 | XML |
| 990 | December 2024 | $1,892,420 | $1,288,085 | $2,706,494 | XML |
| 990 | December 2023 | $1,845,494 | $1,177,236 | $2,186,397 | XML |
| 990 | December 2022 | $1,144,787 | $889,696 | $1,589,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-0885803).
Questions about SMALL WONDERS DAY CARE & PRESCHOOL INC
- What is the EIN of SMALL WONDERS DAY CARE & PRESCHOOL INC?
- The employer identification number (EIN) of SMALL WONDERS DAY CARE & PRESCHOOL INC is 81-0885803.
- Is SMALL WONDERS DAY CARE & PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SMALL WONDERS DAY CARE & PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL WONDERS DAY CARE & PRESCHOOL 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 DAY CARE & PRESCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL WONDERS DAY CARE & PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SMALL WONDERS DAY CARE & PRESCHOOL INC?
- The 990 for the year ended December 31, 2025 names Veronica Rose.
- Who are the officers and directors of SMALL WONDERS DAY CARE & PRESCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $27,562 (Veronica N Rose, President).
- How much revenue does SMALL WONDERS DAY CARE & PRESCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,671,728, expenses of $1,425,115 and total assets of $3,880,217 at year end.
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