{"success":true,"data":{"_id":810458644,"filings":[{"Organization":{"value":null,"Person":["KYLIE DOWNS","BRENT WEPPRECHT","AMY D'AUTREMONT","CHRISTINE DURBIN","KARLY DEMARS","REBECCA ROCHE","AMBER DAVIS"],"Title":["EXECUTIVE DI","PASTOR UMC","SECRETARY","DIRECTOR","DIRECTOR","PRES CHAIR","VICE CHAIR"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[45475,0,0,0,0,0,0],"Direct compensation":[45475,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2018,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLIE DOWNS","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1080470,"Contributions":{"value":150838,"Other contributions":23106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":127732,"Related organizations":0},"Program revenue":{"value":929632,"Total revenue":{"value":929632,"CHILD SERVICE FEES":794210,"STATE & FOOD SERVICE":124679,"REFUNDS":9093,"DIAPER SERVICES":1650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1102097,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":845755,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":776311,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69444},"Other expenses":{"value":256342,"Management services":0,"Legal":0,"Accounting":3955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3231,"Information technology":0,"Royalties":0,"Occupancy":33393,"Travel":1527,"Conferences and meetings":3421,"Interest":696,"Payments to affiliates":0,"Depreciation and depletion":582,"Insurance":6348,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":159043,"GROCERIES":84340,"SUPPLIES":26900,"CLEANING/MAINT":24053,"GRANT EXPENDITURE":23750},"All other expenses":44146},"Functional Expenses":{"value":null,"Program Service Expenses":1034363,"Management And General Expenses":67734,"Fundraising Expenses":0}},"Assets":{"value":-3763,"Non-interest bearing cash":-4054,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":291,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29612,"Sum of Total Liabilities":0,"Accounts payable, accrued":17512,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":12100,"Other liabilities":0},"Fund balance":{"value":-33375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.938540799947736,"percentile":0.8288958214173507},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020016289207474523,"percentile":0.33845397263607424},"Liabilities to Assets Ratio":{"score":-7.869253255381345,"percentile":0.9998996285025555},"Operating Reserve Ratio":{"score":-0.0034144000029035556,"percentile":0.0006844831687266168},"Officer Compensation Ratio":{"score":0.04126224824130725,"percentile":0.8008514578664129},"Program Expense Growth":{"score":0.16502056622181813,"percentile":0.772362234479662},"Revenue Growth":{"score":0.16477511113455315,"percentile":0.8652211416433664},"Asset Growth":{"score":-0.22536994599106167,"percentile":0.04679789628148492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6848793180934243,"percentile":0.821497873262908}},"source_xml":"202010509349300021_public.xml"},{"Organization":{"value":null,"Person":["LACEY GLOYNE","WHITNEY BRADY","BRYAN GATZ","ALLISON WAHL","MICHELE BARRETT","KARLY DEMARS","KAITLYN MOODIE","CLINT SCHAAF"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRES CHAIR","TREASURER","VICE CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[35746,0,0,0,0,0,0,0],"Direct compensation":[35746,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2020,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":837255,"Contributions":{"value":63043,"Other contributions":11103,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51940,"Related organizations":0},"Program revenue":{"value":774184,"Total revenue":{"value":772189,"CHILD SERVICE FEES":662226,"STATE & FOOD SERVICE":97920,"REFUNDS":5295,"TRANSPORTATION":3680,"EXPENSE REIMB":3068},"Total other revenue":1995,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":796997,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578413,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":532087,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46326},"Other expenses":{"value":218584,"Management services":0,"Legal":805,"Accounting":1395,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":0,"Office expenses":2369,"Information technology":0,"Royalties":0,"Occupancy":34845,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120074,"GROCERIES":64521,"GRANT EXPENDITURE":24315,"COVID 19 EXPENSE":17902,"CLEANING/MAINT":13336},"All other expenses":52079},"Functional Expenses":{"value":null,"Program Service Expenses":751109,"Management And General Expenses":45888,"Fundraising Expenses":0}},"Assets":{"value":318688,"Non-interest bearing cash":111814,"Savings and temp cash investments":201119,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5755},"Liabilities":{"value":3279,"Sum of Total Liabilities":0,"Accounts payable, accrued":3279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":315409,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9424238736155846,"percentile":0.8344765292065768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04808331989656676,"percentile":0.5206649956110844},"Liabilities to Assets Ratio":{"score":0.010289060146601064,"percentile":0.49682641712264003},"Operating Reserve Ratio":{"score":0.3998609781467182,"percentile":0.2079480884084685},"Officer Compensation Ratio":{"score":0.04485085891163957,"percentile":0.7824430892184648},"Program Expense Growth":{"score":0.06856332480290611,"percentile":0.5949112297247389},"Revenue Growth":{"score":0.07552305210411123,"percentile":0.6990899116452506},"Asset Growth":{"score":0.45332678991393055,"percentile":0.9655702393191483},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7159003735719727,"percentile":0.8736882754780984}},"source_xml":"202220129349301757_public.xml"},{"Organization":{"value":null,"Person":["KYLIE DOWNS","KARLY DEMARS","CHRISTINE DURBIN","BRENT WEPPRECHT","AMY D'AUTREMONT","AMBER DAVIS","REBECCA ROCHE"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","PASTOR UMC","SECRETARY","VICE CHAIR","PRES CHAIR"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[38360,0,0,0,0,0,0],"Direct compensation":[38360,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2019,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLIE DOWNS","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":929904,"Contributions":{"value":75621,"Other contributions":5820,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":69801,"Related organizations":0},"Program revenue":{"value":854283,"Total revenue":{"value":852071,"CHILD SERVICE FEES":742292,"STATE & FOOD SERVICE":89256,"EXPENSE REIMB":11031,"REFUNDS":6202,"TRANSPORTATION":3290},"Total other revenue":2212,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":859793,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":656200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":604760,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51440},"Other expenses":{"value":203593,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2828,"Information technology":0,"Royalties":0,"Occupancy":38060,"Travel":0,"Conferences and meetings":0,"Interest":1546,"Payments to affiliates":0,"Depreciation and depletion":291,"Insurance":8697,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123967,"GROCERIES":81865,"CLEANING/MAINT":16509,"WORK COMP":15323,"GRANT EXPENDITURE":10270},"All other expenses":25954},"Functional Expenses":{"value":null,"Program Service Expenses":808322,"Management And General Expenses":51471,"Fundraising Expenses":0}},"Assets":{"value":124440,"Non-interest bearing cash":124440,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81801,"Sum of Total Liabilities":0,"Accounts payable, accrued":4701,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":77100,"Other liabilities":0},"Fund balance":{"value":42639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9401355907759193,"percentile":0.8311863082339104},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07539595485125346,"percentile":0.5781028267795795},"Liabilities to Assets Ratio":{"score":0.6573529411764706,"percentile":0.10103394932755194},"Operating Reserve Ratio":{"score":0.14473251119746264,"percentile":0.0891705547345036},"Officer Compensation Ratio":{"score":0.04461538998340298,"percentile":0.7836674811371851},"Program Expense Growth":{"score":0.10711844210625329,"percentile":0.6894741306991168},"Revenue Growth":{"score":0.11398719640483088,"percentile":0.7929930447826631},"Asset Growth":{"score":0.385484603224571,"percentile":0.9508972540580185},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.714078962949712,"percentile":0.8709728834771256}},"source_xml":"202013089349300866_public.xml"},{"Organization":{"value":null,"Person":["SHANDI HAYES","KAREN DISNEY","LYNN GIES","MEGHAN BRANDON","SCOTT WICHMAN","JUDI MARTIN"],"Title":["EXECUTIVE DI","PASTOR UMC","TRUSTEE","VICE CHAIR","CHAIR","SECRETARY"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[33280,0,0,0,0,0],"Direct compensation":[33280,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2013,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476794,"Contributions":{"value":14376,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14376,"Related organizations":0},"Program revenue":{"value":462415,"Total revenue":{"value":462415,"CHILD SERVICE FEES":419434,"STATE & FOOD SERVICE":42981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":511456,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":365906,"Current officers":33280,"Disqualified persons":0,"Other salaries and wages":301785,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30841},"Other expenses":{"value":145550,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1217,"Office expenses":3332,"Information technology":0,"Royalties":0,"Occupancy":14578,"Travel":3581,"Conferences and meetings":3095,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6787,"Insurance":3863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87809,"GROCERIES":38907,"SUPPLIES":20903,"CLEANING/MAINT":15535,"WORK COMP":12464},"All other expenses":20388},"Functional Expenses":{"value":null,"Program Service Expenses":451292,"Management And General Expenses":60164,"Fundraising Expenses":0}},"Assets":{"value":22893,"Non-interest bearing cash":3824,"Savings and temp cash investments":3047,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":16022,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4321,"Sum of Total Liabilities":0,"Accounts payable, accrued":4321,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18572,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8823672026528186,"percentile":0.7429893743001458},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0726980624756184,"percentile":0.25384990540444974},"Liabilities to Assets Ratio":{"score":0.1887476521207356,"percentile":0.25778391204671003},"Operating Reserve Ratio":{"score":0.04476044860163924,"percentile":0.042690974744854705},"Officer Compensation Ratio":{"score":0.06506913595695427,"percentile":0.6863891280639712},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861220553618197,"percentile":0.5645793532215432}},"source_xml":"201510159349301206_public.xml"},{"Organization":{"value":null,"Person":["CHARRISSE JENNINGS","BRENT WEPPRECHT","AMY D'AUTREMONT","SHANNA LARSON","CHRISTINE DURBIN","TIMOTHY MOLINE","SCOTT WICHMAN","AMBER DAVIS","REBECCA ROCHE"],"Title":["EXECUTIVE DI","PASTOR UMC","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRES CHAIR","VICE CHAIR","INCOMING PRE"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[43875,0,0,0,0,0,0,0,0],"Direct compensation":[43875,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2016,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARRISSE JENNINGS","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1017463,"Contributions":{"value":76997,"Other contributions":15019,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":61978,"Related organizations":0},"Program revenue":{"value":940466,"Total revenue":{"value":940466,"CHILD SERVICE FEES":840261,"STATE & FOOD SERVICE":96405,"REFUNDS":2100,"DIAPER SERVICES":1700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":988254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":688261,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":633104,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55157},"Other expenses":{"value":299993,"Management services":0,"Legal":0,"Accounting":950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":189,"Office expenses":5898,"Information technology":0,"Royalties":0,"Occupancy":28982,"Travel":4146,"Conferences and meetings":8630,"Interest":797,"Payments to affiliates":0,"Depreciation and depletion":4273,"Insurance":7625,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":182780,"GROCERIES":85611,"SUPPLIES":47862,"GRANT EXPENDITURE":25969,"WORK COMP":23338},"All other expenses":55723},"Functional Expenses":{"value":null,"Program Service Expenses":931202,"Management And General Expenses":57052,"Fundraising Expenses":0}},"Assets":{"value":6427,"Non-interest bearing cash":3775,"Savings and temp cash investments":1197,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34399,"Sum of Total Liabilities":0,"Accounts payable, accrued":13090,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":21309,"Other liabilities":0},"Fund balance":{"value":-27972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.942269902272088,"percentile":0.8342590205666502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028707677822191077,"percentile":0.47464323629077837},"Liabilities to Assets Ratio":{"score":5.352263886727867,"percentile":0.007406801992025996},"Operating Reserve Ratio":{"score":0.006503388804902383,"percentile":0.02434128852188214},"Officer Compensation Ratio":{"score":0.04439648106660838,"percentile":0.7847629382866425},"Program Expense Growth":{"score":0.25828548894009196,"percentile":0.8440532613082594},"Revenue Growth":{"score":0.2726553561827387,"percentile":0.9363906837099308},"Asset Growth":{"score":-0.44437851438350584,"percentile":0.017066148708642162},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6669893636136643,"percentile":0.7823148746805995}},"source_xml":"201800339349300410_public.xml"},{"Organization":{"value":null,"Person":["LACEY GLOYNE","WHITNEY BRADY","BRYAN GATZ","ALLISON WAHL","MICHELE BARRETT","KARLY DEMARS","KAITLYN MOODIE","CLINT SCHAAF"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRES CHAIR","TREASURER","VICE CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[52886,0,0,0,0,0,0,0],"Direct compensation":[52886,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2021,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1013670,"Contributions":{"value":238684,"Other contributions":20894,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":217790,"Related organizations":0},"Program revenue":{"value":774685,"Total revenue":{"value":771407,"CHILD SERVICE FEES":622081,"STATE & FOOD SERVICE":134768,"TRANSPORTATION":5796,"DIVIDENDS AND REFUNDS":4842,"DIAPER SERVICES":3920},"Total other revenue":3278,"Unrelated business revenue":0},"Investment income":{"value":301,"Investment income total":301,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":901299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":676272,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":622593,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53679},"Other expenses":{"value":225027,"Management services":0,"Legal":250,"Accounting":4375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3014,"Information technology":0,"Royalties":0,"Occupancy":43448,"Travel":0,"Conferences and meetings":0,"Interest":639,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":8947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124347,"GROCERIES":74240,"SUPPLIES":18903,"CLEANING/MAINT":16674,"GRANT EXPENDITURE":14530},"All other expenses":40007},"Functional Expenses":{"value":null,"Program Service Expenses":849750,"Management And General Expenses":51549,"Fundraising Expenses":0}},"Assets":{"value":429071,"Non-interest bearing cash":210927,"Savings and temp cash investments":200375,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":17769},"Liabilities":{"value":1291,"Sum of Total Liabilities":0,"Accounts payable, accrued":1291,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":427780,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9428058835081365,"percentile":0.8350273496975019},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11085560389475865,"percentile":0.6413307249159768},"Liabilities to Assets Ratio":{"score":0.003008826045106754,"percentile":0.5459609280389621},"Operating Reserve Ratio":{"score":0.4760584445339449,"percentile":0.24098314174743077},"Officer Compensation Ratio":{"score":0.05867753098583267,"percentile":0.7154443829616609},"Program Expense Growth":{"score":0.053196029563864294,"percentile":0.5432021909150035},"Revenue Growth":{"score":0.06443949048286876,"percentile":0.6622961036168642},"Asset Growth":{"score":0.4076491272362301,"percentile":0.9564195291781743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.727482777336524,"percentile":0.8899250317425685}},"source_xml":"202300139349300230_public.xml"},{"Organization":{"value":null,"Person":["LACEY GLOYNE","ERIN KNERR","CLINT SCHAAF","CORY SMITH","WHITNEY BRADY","KARLY DEMARS","KAITLYN MOODIE","ALLISON WAHL"],"Title":["EXECUTIVE DI","PARENT REP","PARENT REP","PARENT REP","VICE PRES","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[66257,0,0,0,0,0,0,0],"Direct compensation":[66257,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2024,"name":"SMALL WONDER CHILD CARE INC","phone":4065388936,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"512 W BROADWAY ST, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":979608,"Contributions":{"value":67988,"Other contributions":34862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33126,"Related organizations":0},"Program revenue":{"value":905043,"Total revenue":{"value":902144,"CHILD SERVICE FEES":678569,"STATE & FOOD SERVICE":212209,"TRANSPORTATION":4450,"DIVIDENDS AND REFUNDS":3576,"DIAPER SERVICES":3340},"Total other revenue":2899,"Unrelated business revenue":0},"Investment income":{"value":6577,"Investment income total":6577,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":767804,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":712264,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55540},"Other expenses":{"value":215865,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":675,"Advertising":0,"Office expenses":2172,"Information technology":0,"Royalties":0,"Occupancy":41157,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98632,"GROCERIES":65449,"CLEANING/MAINT":15086,"GRANT EXPENDITURE":10568,"SOFTWARE/SUBSCRIPTIONS":7529},"All other expenses":42459},"Functional Expenses":{"value":null,"Program Service Expenses":874335,"Management And General Expenses":52745,"Fundraising Expenses":56589}},"Assets":{"value":365407,"Non-interest bearing cash":34343,"Savings and temp cash investments":287543,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43521},"Liabilities":{"value":2281,"Sum of Total Liabilities":0,"Accounts payable, accrued":2281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":363126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8888508227869334,"percentile":0.7529847018923251},"Fundraising Efficiency":{"score":1.2014349078442808,"percentile":0.04774015286142337},"Operating Margin":{"score":-0.004145535765326539,"percentile":0.3747063950994145},"Liabilities to Assets Ratio":{"score":0.006242354415761055,"percentile":0.5203377234597277},"Operating Reserve Ratio":{"score":0.3714735342884649,"percentile":0.1953357736529151},"Officer Compensation Ratio":{"score":0.06735700728598747,"percentile":0.6764396617025152},"Program Expense Growth":{"score":0.036187721968081565,"percentile":0.475686396155616},"Revenue Growth":{"score":0.036700258027040494,"percentile":0.546916990658345},"Asset Growth":{"score":0.24447590885674234,"percentile":0.8860906346172662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5739920855279247,"percentile":0.5287458980642082}},"source_xml":"202533589349300313_public.xml"},{"Organization":{"value":null,"Person":["CHARRISSE JENNINGS","BRENT WEPPRECHT","SHANNA LARSON","LAURA TUCEK","LYNN GIES","SCOTT WICHMAN","MEGHAN BRANDON","REBECCA ROCHE"],"Title":["EXECUTIVE DI","PASTOR UMC","TRUSTEE","CHAIR","VICE CHAIR","SECRETARY","",""],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[30014,0,0,0,0,0,0,0],"Direct compensation":[30014,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2014,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARRISSE JENNINGS","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":562781,"Contributions":{"value":13479,"Other contributions":2853,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10626,"Related organizations":0},"Program revenue":{"value":549302,"Total revenue":{"value":549302,"CHILD SERVICE FEES":501755,"STATE & FOOD SERVICE":46629,"REFUNDS":918},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":616504,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":445805,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":409811,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35994},"Other expenses":{"value":170699,"Management services":0,"Legal":790,"Accounting":940,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":379,"Office expenses":4932,"Information technology":0,"Royalties":0,"Occupancy":13498,"Travel":1983,"Conferences and meetings":3791,"Interest":75,"Payments to affiliates":0,"Depreciation and depletion":5597,"Insurance":2951,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":118356,"GROCERIES":47750,"SUPPLIES":38622,"CLEANING/MAINT":23204,"WORK COMP":8780},"All other expenses":17407},"Functional Expenses":{"value":null,"Program Service Expenses":537097,"Management And General Expenses":79407,"Fundraising Expenses":0}},"Assets":{"value":-1272,"Non-interest bearing cash":-15465,"Savings and temp cash investments":2596,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":600},"Liabilities":{"value":32197,"Sum of Total Liabilities":0,"Accounts payable, accrued":13187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":19010,"Other liabilities":0},"Fund balance":{"value":-33469,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8711979159908128,"percentile":0.7257185840993128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09545986804813951,"percentile":0.22783882948120307},"Liabilities to Assets Ratio":{"score":-25.312106918238992,"percentile":0.9999391625821612},"Operating Reserve Ratio":{"score":-0.002063246953791054,"percentile":0.0007115634003798104},"Officer Compensation Ratio":{"score":0.04868419345211061,"percentile":0.7633275328966808},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6318479557535943,"percentile":0.695046159464185}},"source_xml":"201610199349300906_public.xml"},{"Organization":{"value":null,"Person":["LACEY GLOYNE","WHITNEY BRADY","BRYAN GATZ","ALLISON WAHL","MICHELE BARRETT","KARLY DEMARS","KAITLYN MOODIE","CLINT SCHAAF"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRES CHAIR","TREASURER","VICE CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[56804,0,0,0,0,0,0,0],"Direct compensation":[56804,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2022,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"512 W BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1126623,"Contributions":{"value":421836,"Other contributions":27493,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":394343,"Related organizations":0},"Program revenue":{"value":701824,"Total revenue":{"value":697752,"CHILD SERVICE FEES":598556,"STATE & FOOD SERVICE":89017,"TRANSPORTATION":4343,"DIAPER SERVICES":3400,"COLLECTIONS":2436},"Total other revenue":4072,"Unrelated business revenue":0},"Investment income":{"value":2963,"Investment income total":2963,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":997623,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":774023,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":716468,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57555},"Other expenses":{"value":223600,"Management services":0,"Legal":820,"Accounting":4315,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3310,"Information technology":0,"Royalties":0,"Occupancy":48814,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113465,"GROCERIES":79353,"CLEANING/MAINT":15192,"SUPPLIES":10562,"FUNDRAISING":8358},"All other expenses":30608},"Functional Expenses":{"value":null,"Program Service Expenses":938783,"Management And General Expenses":58840,"Fundraising Expenses":0}},"Assets":{"value":557246,"Non-interest bearing cash":108464,"Savings and temp cash investments":429166,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19616},"Liabilities":{"value":466,"Sum of Total Liabilities":0,"Accounts payable, accrued":466,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":556780,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9410198040742845,"percentile":0.8324690050188105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11450147919934175,"percentile":0.6471953840876895},"Liabilities to Assets Ratio":{"score":0.0008362554419412611,"percentile":0.5715437791794282},"Operating Reserve Ratio":{"score":0.5585737297556291,"percentile":0.27496883247218873},"Officer Compensation Ratio":{"score":0.05693934482264342,"percentile":0.7234593393948955},"Program Expense Growth":{"score":0.047939408084903316,"percentile":0.5235715307870344},"Revenue Growth":{"score":0.06126129728494054,"percentile":0.6507760262116197},"Asset Growth":{"score":0.360526599671332,"percentile":0.9435851528543436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7275859957805225,"percentile":0.8900730204066368}},"source_xml":"202410169349303861_public.xml"},{"Organization":{"value":null,"Person":["CHARRISSE JENNINGS","BRENT WEPPRECHT","AMY D'AUTREMONT","SHANNA LARSON","CHRISTINE DURBIN","TIMOTHY MOLINE","SCOTT WICHMAN","AMBER DAVIS","REBECCA ROCHE"],"Title":["EXECUTIVE DI","PASTOR UMC","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRES CHAIR","VICE CHAIR","INCOMING PRE"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[44960,0,0,0,0,0,0,0,0],"Direct compensation":[44960,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2017,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHARRISSE JENNINGS","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1102319,"Contributions":{"value":187838,"Other contributions":17246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":170592,"Related organizations":0},"Program revenue":{"value":914481,"Total revenue":{"value":914481,"CHILD SERVICE FEES":802148,"STATE & FOOD SERVICE":107055,"REFUNDS":3528,"DIAPER SERVICES":1750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1086095,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":777816,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":713157,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":64659},"Other expenses":{"value":308279,"Management services":0,"Legal":0,"Accounting":150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2916,"Information technology":0,"Royalties":0,"Occupancy":31924,"Travel":2040,"Conferences and meetings":7613,"Interest":741,"Payments to affiliates":0,"Depreciation and depletion":582,"Insurance":8667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190469,"GROCERIES":82818,"SUPPLIES":45590,"GRANT EXPENDITURE":38026,"CLEANING/MAINT":24035},"All other expenses":63177},"Functional Expenses":{"value":null,"Program Service Expenses":1026800,"Management And General Expenses":59295,"Fundraising Expenses":0}},"Assets":{"value":20742,"Non-interest bearing cash":15278,"Savings and temp cash investments":4591,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":873,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32490,"Sum of Total Liabilities":0,"Accounts payable, accrued":20390,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":12100,"Other liabilities":0},"Fund balance":{"value":-11748,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9454053282631814,"percentile":0.8387076764438143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01471806255720894,"percentile":0.4381299449179374},"Liabilities to Assets Ratio":{"score":1.5663870407868095,"percentile":0.025484118361347223},"Operating Reserve Ratio":{"score":0.01909777689796933,"percentile":0.03070312204757269},"Officer Compensation Ratio":{"score":0.04139601047790479,"percentile":0.8001496424746294},"Program Expense Growth":{"score":0.20976455602803568,"percentile":0.8124748821980444},"Revenue Growth":{"score":0.2159593866726679,"percentile":0.9075535345679313},"Asset Growth":{"score":0.02784996925599508,"percentile":0.4370040935542991},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6816099751330156,"percentile":0.8145008092380124}},"source_xml":"201910459349302066_public.xml"},{"Organization":{"value":null,"Person":["LACEY GLOYNE","WHITNEY BRADY","ERIN KNERR","KARLY DEMARS","KAITLYN MOODIE","CLINT SCHAAF","ALLISON WAHL"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","PRES CHAIR","TREASURER","VICE CHAIR","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[62981,0,0,0,0,0,0],"Direct compensation":[62981,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2023,"name":"SMALL WONDER CHILD CARE INC","phone":null,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"512 WEST BROADWAY, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":842227,"Contributions":{"value":69168,"Other contributions":38733,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30435,"Related organizations":0},"Program revenue":{"value":765681,"Total revenue":{"value":763881,"CHILD SERVICE FEES":635399,"STATE & FOOD SERVICE":118657,"TRANSPORTATION":4025,"DIAPER SERVICES":3157,"DIVIDENDS AND REFUNDS":2643},"Total other revenue":1800,"Unrelated business revenue":0},"Investment income":{"value":7378,"Investment income total":7378,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1031820,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":783244,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":718227,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":65017},"Other expenses":{"value":248576,"Management services":0,"Legal":3188,"Accounting":4510,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2727,"Information technology":0,"Royalties":0,"Occupancy":36451,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132424,"GROCERIES":76125,"GRANT EXPENDITURE":20440,"SUPPLIES":19224,"CLEANING/MAINT":16635},"All other expenses":46528},"Functional Expenses":{"value":null,"Program Service Expenses":970117,"Management And General Expenses":61703,"Fundraising Expenses":0}},"Assets":{"value":368199,"Non-interest bearing cash":29450,"Savings and temp cash investments":309336,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29387},"Liabilities":{"value":1012,"Sum of Total Liabilities":0,"Accounts payable, accrued":1012,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":367187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9401998410575488,"percentile":0.8312739158805474},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2251091451592029,"percentile":0.13960766538834107},"Liabilities to Assets Ratio":{"score":0.0027485137113354464,"percentile":0.5484954107693291},"Operating Reserve Ratio":{"score":0.35684421701459557,"percentile":0.18877851785850336},"Officer Compensation Ratio":{"score":0.0610387470682871,"percentile":0.7045596511337713},"Program Expense Growth":{"score":0.044320996545013515,"percentile":0.5094023055678616},"Revenue Growth":{"score":0.04327234699849168,"percentile":0.5771371762147973},"Asset Growth":{"score":0.2940197074852691,"percentile":0.9166200098855369},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6259191776429484,"percentile":0.6790249866860198}},"source_xml":"202433199349316428_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LACEY GLOYNE","ERIN KNERR","CLINT SCHAAF","CORY SMITH","WHITNEY BRADY","KARLY DEMARS","KAITLYN MOODIE","ALLISON WAHL"],"Title":["EXECUTIVE DI","PARENT REP","PARENT REP","PARENT REP","VICE PRES","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0],"Total Compensation":[66257,0,0,0,0,0,0,0],"Direct compensation":[66257,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Childcare services providing full and part time daycare services including toddler through pre-school and after school.","year":2024,"name":"SMALL WONDER CHILD CARE INC","phone":4065388936,"website":"WWW.SMALLWONDERCHILDCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LACEY GLOYNE","year_formation":null,"state_legal_domicile":"MT","total_volunteers":null,"tax_period_begin":"2024-09-01T00:00:00","tax_period_end":"2025-08-31T00:00:00","address":"512 W BROADWAY ST, LEWISTOWN, MT, 59457, USA","city":"LEWISTOWN","state":"MT","country":"USA","zip_code":59457},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":979608,"Contributions":{"value":67988,"Other contributions":34862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33126,"Related organizations":0},"Program revenue":{"value":905043,"Total revenue":{"value":902144,"CHILD SERVICE FEES":678569,"STATE & FOOD SERVICE":212209,"TRANSPORTATION":4450,"DIVIDENDS AND REFUNDS":3576,"DIAPER SERVICES":3340},"Total other revenue":2899,"Unrelated business revenue":0},"Investment income":{"value":6577,"Investment income total":6577,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":983669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":767804,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":712264,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55540},"Other expenses":{"value":215865,"Management services":0,"Legal":0,"Accounting":4300,"Lobbying services":0,"Investment management fees":0,"Other services":675,"Advertising":0,"Office expenses":2172,"Information technology":0,"Royalties":0,"Occupancy":41157,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":26470,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98632,"GROCERIES":65449,"CLEANING/MAINT":15086,"GRANT EXPENDITURE":10568,"SOFTWARE/SUBSCRIPTIONS":7529},"All other expenses":42459},"Functional Expenses":{"value":null,"Program Service Expenses":874335,"Management And General Expenses":52745,"Fundraising Expenses":56589}},"Assets":{"value":365407,"Non-interest bearing cash":34343,"Savings and temp cash investments":287543,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":43521},"Liabilities":{"value":2281,"Sum of Total Liabilities":0,"Accounts payable, accrued":2281,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":363126,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8888508227869334,"percentile":0.7529847018923251},"Fundraising Efficiency":{"score":1.2014349078442808,"percentile":0.04774015286142337},"Operating Margin":{"score":-0.004145535765326539,"percentile":0.3747063950994145},"Liabilities to Assets Ratio":{"score":0.006242354415761055,"percentile":0.5203377234597277},"Operating Reserve Ratio":{"score":0.3714735342884649,"percentile":0.1953357736529151},"Officer Compensation Ratio":{"score":0.06735700728598747,"percentile":0.6764396617025152},"Program Expense Growth":{"score":0.036187721968081565,"percentile":0.475686396155616},"Revenue Growth":{"score":0.036700258027040494,"percentile":0.546916990658345},"Asset Growth":{"score":0.24447590885674234,"percentile":0.8860906346172662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5739920855279247,"percentile":0.5287458980642082}},"source_xml":"202533589349300313_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}