Civic Intelligence

Little Explorers Preschool Inc.

990EZ • Fiscal year 2011 • EIN 03-0406681

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 02, 2011

Organization ProfileN/A
PO Box 162182414
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$12,507

No earlier filing loaded for comparison.

Net Assets

$10,842

No earlier filing loaded for comparison.

Liabilities

$1,665

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

$59,442

No earlier filing loaded for comparison.

Expenses

$52,656

No earlier filing loaded for comparison.

Net Income

$6,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2011: $12,507Liabilities 2011: $1,665Net Assets 2011: $10,8422011Assets 2012: $13,673Liabilities 2012: $1,6052012Assets 2013: $17,851Liabilities 2013: $4,3952013Assets 2014: $19,088Liabilities 2014: $4,003Net Assets 2014: $15,0852014Assets 2015: $19,627Liabilities 2015: $12,355Net Assets 2015: $7,2722015Assets 2016: $21,087Liabilities 2016: $16,631Net Assets 2016: $4,4562016Assets 2017: $15,717Liabilities 2017: $4,109Net Assets 2017: $11,6082017Assets 2018: $3,242Liabilities 2018: $32Net Assets 2018: $3,2102018Assets 2019: $6,208Liabilities 2019: $25Net Assets 2019: $6,1832019Assets 2020: $3,576Liabilities 2020: $9,241Net Assets 2020: -$5,6652020Assets 2021: $14,990Liabilities 2021: $66Net Assets 2021: $14,9242021Assets 2022: $34,349Liabilities 2022: $148Net Assets 2022: $34,2012022Assets 2023: $38,197Liabilities 2023: $0Net Assets 2023: $38,1972023Assets 2024: $47,011Liabilities 2024: $0Net Assets 2024: $38,5192024Assets 2025: $49,860Net Assets 2025: $49,3512025

Highlighted filing

2011

Assets$12,507
Liabilities$1,665
Net Assets$10,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $59,442Expenses 2011: $52,656Net Income 2011: $6,7862011Revenue 2012: $62,158Expenses 2012: $60,933Net Income 2012: $1,2252012Revenue 2013: $62,591Expenses 2013: $61,204Net Income 2013: $1,3872013Revenue 2014: $57,666Expenses 2014: $56,037Net Income 2014: $1,6292014Revenue 2015: $40,851Expenses 2015: $48,663Net Income 2015: -$7,8122015Revenue 2016: $50,617Expenses 2016: $53,434Net Income 2016: -$2,8172016Revenue 2017: $74,042Expenses 2017: $66,888Net Income 2017: $7,1542017Revenue 2018: $62,866Expenses 2018: $71,264Net Income 2018: -$8,3982018Revenue 2019: $60,878Expenses 2019: $57,904Net Income 2019: $2,9742019Revenue 2020: $61,350Expenses 2020: $73,197Net Income 2020: -$11,8472020Revenue 2021: $92,497Expenses 2021: $71,907Net Income 2021: $20,5902021Revenue 2022: $100,180Expenses 2022: $80,903Net Income 2022: $19,2772022Revenue 2023: $106,581Expenses 2023: $94,653Net Income 2023: $11,9282023Revenue 2024: $90,972Expenses 2024: $90,650Net Income 2024: $3222024Revenue 2025: $84,495Expenses 2025: $82,155Net Income 2025: $2,3402025

Highlighted filing

2011

Revenue$59,442
Expenses$52,656
Net Income$6,786
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PROVIDE A PRESCHOOL

Filing and Contact Details

Filer

EIN
03-0406681
Raw XML Appendix245 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KAREN ANDERSON
CompensationExplanation/Compensation/PersonName1JULIA COOK
CompensationExplanation/Compensation/PersonName2KAREN SCHIPFMANN
CompensationExplanation/Compensation/PersonName3RAE ECKLEY
CompensationExplanation/Compensation/PersonName4AMY MCLAIN
CompensationExplanation/Compensation/PersonName5SHAWNA LITTLE
CompensationExplanation/Compensation/PersonName6ELIZABETH RADAKOVICH
CompensationExplanation/Compensation/PersonName7YANCY BONNER
CompensationExplanation/Compensation/PersonName8JEN TALICH
CompensationExplanation/Compensation/PersonName9TRINA WHALEN
CompensationExplanation/Compensation/PersonName10KELLIE EDWARDS
CompensationExplanation/Compensation/PersonName11SUNNY MERRITT
CompensationExplanation/Compensation/PersonName12AMBER SIMONPOWER
CompensationExplanation/Compensation/PersonName13JAMES HERNANDEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04056
IRS990EZ/CashSavingsAndInvestments/EOY012414
IRS990EZ/ContributionsGiftsGrantsEtc013322
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06786
IRS990EZ/FeesAndOthPymtToIndContractors0362
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05482
IRS990EZ/GrossReceipts059442
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04056
IRS990EZ/NetAssetsOrFundBalancesBOY04056
IRS990EZ/NetAssetsOrFundBalances/EOY010842
IRS990EZ/NetAssetsOrFundBalancesEOY010842
IRS990EZ/OccupancyRentUtilitiesAndMaint02229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10277 ROAD 2AB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132214 GREEVER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141120 LANE 6
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17210 S EDMOND S ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1850 SUGAR BARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111222 WHITEWATER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113825 SIMPSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CODY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode982414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1082414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1182414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1282414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1382414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SCHIPFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAE ECKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY MCLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWNA LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH RADAKOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YANCY BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEN TALICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRINA WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KELLIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUNNY MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AMBER SIMON-POWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JAMES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY093
IRS990EZ/OtherExpensesTotal07318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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 PRESCHOOL USES THE CREATIVE CURRICULUM DESIGNED BY DIANE TRISTER DODGE. THE CURRICULUM PROVIDES CLEAR GOALS AND OBJECTIVES FOR PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN OUTSTANDING CLASSROOM ENVIROMENT WITH A CLEARLY DEFINED AND WELL-EQUIPPED EDUCATIONAL AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052090
IRS990EZ/ProgramServiceRevenue040631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042747
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05482
IRS990EZ/SumOfTotalLiabilities/EOY01665
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 SIMPSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHIPFMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072502935
IRS990EZ/TotalAssets/BOY04056
IRS990EZ/TotalAssets/EOY012507
IRS990EZ/TotalExpenses052656
IRS990EZ/TotalProgramServiceExpenses052090
IRS990EZ/TotalRevenue059442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TAXES AND LICENSES 50 ADVERTISING 635 INSURANCE 1,377 EDUCATION AND TRAINING 1,455 SUPPLIES 3,801 TOTAL 7,318
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX OVERPAYMENT TO IRS 0 93 TOTAL 0 93
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS 0 1,665
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 PRESCHOOL USES THE CREATIVE CURRICULUM DESIGNED BY DIANE TRISTER DODGE. THE CURRICULUM PROVIDES CLEAR GOALS AND OBJECTIVES FOR PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN OUTSTANDING CLASSROOM ENVIROMENT WITH A CLEARLY DEFINED AND WELL-EQUIPPED EDUCATIONAL AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030406681
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE EXPLORERS PRESCHOOL
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03072502935
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1621
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/DateSigned02011-12-02
ReturnHeader/Officer/Name0AMBER SIMON-POWER
ReturnHeader/Officer/Phone03072502935
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0824140637
ReturnHeader/Preparer/Name0REANNE N WOLFF
ReturnHeader/Preparer/Phone03075276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-09T13:44:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,507
Liabilities
$1,665
Net assets
$10,842
Revenue
$59,442
Expenses
$52,656
Net income
$6,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.84$0.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.39$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.07$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.06$0.61$0.73$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.63$0.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.51$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.07$0.41$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.63$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.62$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.59$0.53$0.07