Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Little Explorers Preschool Inc
EIN 03-0406681 • 501(c)3 • Cody, WY
Profile
The primary exempt purpose is to provide a preschool with a regularly scheduled curriculum, a regular faculty, and a regularly enrolled student body. Under the guidance of an experienced teacher, children come together to learn through play and exploration. It is a cooperative preschool where parents will assist one day each month in the classroom. The curriculum provides clear goals and objectives for the preschool children. The preschool has the goal to create an outstanding classroom with a clearly defined and well equipped educational area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$49,860
Up $2,849 (+6.1%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$49,351
Up $10,832 (+28%) from 2024
Revenue
Down$84,495
Down $6,477 (-7.1%) from 2024
Expenses
Down$82,155
Down $8,495 (-9.4%) from 2024
Net Income
Up$2,340
Up $2,018 (+627%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,860
- Liabilities
- -
- Net assets
- $49,351
- Revenue
- $84,495
- Expenses
- $82,155
- Net income
- $2,340
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $84,690
Mission and Program Overview
Mission
PROVIDE A PRESCHOOL
The primary exempt purpose is to provide a preschool with a regularly scheduled curriculum, a regular faculty, and a regularly enrolled student body. Under the guidance of an experienced teacher, children come together to learn through play and exploration. It is a cooperative preschool where parents will assist one day each month in the classroom. The curriculum provides clear goals and objectives for the preschool children. The preschool has the goal to create an outstanding classroom with a clearly defined and well equipped educational area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PRESCHOOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY WHALEN | Director | PT | $5,112 | - | $5,112 |
| ABBEY KRUBEK | Vice President | - | $0 | - | - |
| CHYNNA SINGER | Treasurer | - | $0 | - | - |
| BRIANNE PHILLIPS | Secretary | - | $0 | - | - |
| SARAH CHADD | Alumni Rep | - | $0 | - | - |
| KELLY PHILLIPS | President | - | $0 | - | - |
| KELSIE TEMPLIN BLUE WATER CT | Member At Large | - | $0 | - | - |
| KELSEY MILLS | Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Explorers Preschool
- EIN
- 03-0406681
- Phone
- 3602391432
- Address
- PO BOX 1621, CODY, WY 82414
Signing Officer
- Name
- Amy Whalen
- Title
- Director
- Phone
- 3602391432
- Signed
- 2025-09-08
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 1825 STAMPEDE AVE, CODY, WY 82414
- Preparer
- Sharon Burton
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
990EZ Pge 1 Line 8
“Credit card rewards income 177”
990EZ Pg1 Line 16 Expenses
“Admin costs 152 advertising 217 bank charges 6 reg fees 418 insurance 1212 licenses 52 sub teachers 375 training 506”
990EZ Pg 1 Line 16 Other Expenses
“Medicare 847 social security 3621 wy unemployment 45 school supplies 6419 teacher appreciation gifts 830”
Part 2 Line 24
“CLASSROOM REMODEL 8323”
Part 3 Line 28
“The primary exempt purpose is to provide a preschool with regularly scheduled curriculum, a regular facility, and a regularly enrolled student body. Under the guidance of an experienced teacher, children come together to learn through a playland exploration. It is a cooperative preschool where parents will assist one day each month in the classroom.the curriculum provides clear goals and objectives for preschool children. The preschool has the goal to create an understanding classroom environment with clearly defined and well equipped educational area.”
Part III Page 3
“3500 IN GRANTS”
Raw XML Appendix152 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHYNNA SINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602391432 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cody |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1757 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5307 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84690 |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ABBEY KRUBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHYNNA SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANNE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH CHADD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELSIE TEMPLIN BLUE WATER CT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELSEY MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ALUMNI REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8323 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 177 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PRESCHOOL WITH A REGULARLY SCHEDULED CURRICULUM, A REGULAR FACULTY, AND A REGULARLY ENROLLED STUDENT BODY. UNDER THE GUIDANCE OF AN EXPERIENCED TEACHER, CHILDREN COME TOGETHER TO LEARN THROUGH PLAY AND EXPLORATION. IT IS A COOPERATIVE PRESCHOOL WHERE PARENTS WILL ASSIST ONE DAY EACH MONTH IN THE CLASSROOM. THE CURRICULUM PROVIDES CLEAR GOALS AND OBJECTIVES FOR THE PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN OUTSTANDING CLASSROOM WITH A CLEARLY DEFINED AND WELL EQUIPPED EDUCATIONAL AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A PRESCHOOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12259 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82155 |
| IRS990EZ/TotalRevenueAmt | 0 | 84495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLEEXPLORERS.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REWARDS INCOME 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMIN COSTS 152 ADVERTISING 217 BANK CHARGES 6 REG FEES 418 INSURANCE 1212 LICENSES 52 SUB TEACHERS 375 TRAINING 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICARE 847 SOCIAL SECURITY 3621 WY UNEMPLOYMENT 45 SCHOOL SUPPLIES 6419 TEACHER APPRECIATION GIFTS 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSROOM REMODEL 8323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE A PRESCHOOL WITH REGULARLY SCHEDULED CURRICULUM, A REGULAR FACILITY, AND A REGULARLY ENROLLED STUDENT BODY. UNDER THE GUIDANCE OF AN EXPERIENCED TEACHER, CHILDREN COME TOGETHER TO LEARN THROUGH A PLAYLAND EXPLORATION. IT IS A COOPERATIVE PRESCHOOL WHERE PARENTS WILL ASSIST ONE DAY EACH MONTH IN THE CLASSROOM.THE CURRICULUM PROVIDES CLEAR GOALS AND OBJECTIVES FOR PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN UNDERSTANDING CLASSROOM ENVIRONMENT WITH CLEARLY DEFINED AND WELL EQUIPPED EDUCATIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 3500 IN GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PGE 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PG1 LINE 16 EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PG 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III PAGE 3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WHALEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602391432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE EXPLORERS PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 030406681 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602391432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1621 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832066034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1825 STAMPEDE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Burton |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T17:29:51Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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