Little Explorers Preschool Inc.

990EZ • Fiscal year 2013 • EIN 03-0406681

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

PO Box 1621Cody, WY 82414

Siviq Scores

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

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$17,851

Up $4,178 (+31%) from 2012

Net Assets

$13,456

No earlier filing loaded for comparison.

Liabilities

$4,395

Up $2,790 (+174%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin49th percentile

Revenue

$62,591

Up $433 (+0.7%) from 2012

Expenses

$61,204

Up $271 (+0.4%) from 2012

Net Income

$1,387

Up $162 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$17,851

Liabilities$4,395

Net Assets$13,456

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$62,591

Expenses$61,204

Net Income$1,387

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

PROVIDE A PRESCHOOL

Filing and Contact Details

Filer

EIN: 03-0406681

Raw XML Appendix161 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/PersonName	0	KAREN ANDERSON
CompensationExplanation/Compensation/PersonName	1	CHRISSY LENNON
CompensationExplanation/Compensation/PersonName	2	BRANDI NELSON
CompensationExplanation/Compensation/PersonName	3	ANNA NELSON
CompensationExplanation/Compensation/PersonName	4	TRINA WHELAN
CompensationExplanation/Compensation/PersonName	5	JAMES HERNANDEZ
CompensationExplanation/Compensation/PersonName	6	ASHLEY IRWIN
CompensationExplanation/Compensation/PersonName	7	LINDSAY STEPHENS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13674
IRS990EZ/CashSavingsAndInvestments/EOY	0	17851
IRS990EZ/ContributionsGiftsGrantsEtc	0	13134
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1387
IRS990EZ/FeesAndOthPymtToIndContractors	0	882
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5485
IRS990EZ/GrossReceipts	0	62591
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12069
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12069
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13456
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13456
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISSY LENNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRANDI NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANNA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRINA WHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ASHLEY IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LINDSAY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11463
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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 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/ProgramServiceExpenses	0	60637
IRS990EZ/ProgramServiceRevenue	0	43970
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	45503
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	5485
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1605
IRS990EZ/SumOfTotalLiabilities/EOY	0	4395
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	825 SIMPSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82414
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRANDI NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3072723631
IRS990EZ/TotalAssets/BOY	0	13674
IRS990EZ/TotalAssets/EOY	0	17851
IRS990EZ/TotalExpenses	0	61204
IRS990EZ/TotalProgramServiceExpenses	0	60637
IRS990EZ/TotalRevenue	0	62591
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	PUBLISHED THROUGH PRINTED INFORMATION ABOUT PRESCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 107 OFFICE 133 INSURANCE 1,499 TAXES AND LICENSES 52 EDUCATION AND TRAINING 5,952 SUPPLIES 3,720 TOTAL 11,463
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPOSITS 1,605 4,395
IRS990ScheduleO/GeneralExplanation/Explanation	2	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 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/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030406681
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE EXPLORERS PRESCHOOL
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	3072502935
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1621
ReturnHeader/Filer/USAddress/City	0	CODY
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82414
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-07
ReturnHeader/Officer/Name	0	BRANDI NELSON
ReturnHeader/Officer/Phone	0	3072502935
ReturnHeader/Officer/Title	0	CO-TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	824140637
ReturnHeader/Preparer/Name	0	REANNE N WOLFF
ReturnHeader/Preparer/Phone	0	3075276161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T15:42:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,851
Liabilities: $4,395
Net assets: $13,456
Revenue: $62,591
Expenses: $61,204
Net income: $1,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.13	$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