Civic Intelligence

Little Explorers Preschool Inc.

990EZ • Fiscal year 2021 • EIN 03-0406681

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2022

PO Box 1621Cody, WY 82414

(360) 239-1432

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,690

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

319%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,990

Up $11,414 (+319%) from 2020

Net Assets

Up

$14,924

Up $20,589 (+363%) from 2020

Liabilities

Down

$66

Down $9,175 (-99%) from 2020

Revenue

Up

$92,497

Up $31,147 (+51%) from 2020

Expenses

Down

$71,907

Down $1,290 (-1.8%) from 2020

Net Income

Up

$20,590

Up $32,437 (+274%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$14,990
Liabilities$66
Net Assets$14,924

Operations Trend

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

2021

Revenue$92,497
Expenses$71,907
Net Income$20,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$92,588
Mission and Program Overview

Mission

PROVIDE A PRESCHOOL

Program Services

DescriptionGrantsExpenses
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 PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN OUTSTANDING CLASSROOM ENVIROMENT WITH A CLEARLY DEFINED AND WELL-EQUIPPED EDUCATIONAL AREA.-$68,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WHALENDirectorPT$12,690-$12,690
KATIE DOLLARDPresident-$0--
SHAWN JOHNSONVice Preside-$0--
MELISSA MAIERTreasurer-$0--
CARRIE DICKERSONSecretary-$0--
HAILEY VIEIRAAlumni Rep-$0--
NIKKI BUSTOSMember At La-$0--
KELLY PHILLIPSMember At La-$0--
SHIRLEY GARBUSHMember At La-$0--
ASHLEA BASSETTMember At La-$0--
SARA CHADDMember At La-$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
Melissa Maier
Title
Treasurer
Signed
2022-07-14

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 30 bank service charges 22 subscriptions 320 stripe fee 106 insurance 1,421 taxes and licenses 25 education and training 50 supplies 4,177 enrollment/registration 300 covid expenses 3,654 admin costs 177 graduation gifts 807 teacher appreciation 1,521 science kids expense 168 total 12,778

Form 990-ez, Part II, Line 26

Payroll liabilities 41 66 ppp loan 9,200 0

Form 990-ez, Part III, Line 28

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 preschool children. The preschool has the goal to create an outstanding classroom enviroment with a clearly defined and well-equipped educational area.

Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm0AMY WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATIE DOLLARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHAWN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA MAIER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARRIE DICKERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5HAILEY VIEIRA
CompensationExplanation/CompensationExplanationGrp/PersonNm6NIKKI BUSTOS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLY PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm8SHIRLEY GARBUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm9ASHLEA BASSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm10SARA CHADD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum03072509942
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03575
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050431
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAILEY VIEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI BUSTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY GARBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ASHLEA BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARA CHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt033528
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt091
IRS990EZ/SpecialEventsNetIncomeLossAmt08538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071907
IRS990EZ/TotalProgramServiceExpensesAmt068268
IRS990EZ/TotalRevenueAmt092497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLEEXPLORERS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED THROUGH PRINTED INFORMATION ABOUT PRESCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 30 BANK SERVICE CHARGES 22 SUBSCRIPTIONS 320 STRIPE FEE 106 INSURANCE 1,421 TAXES AND LICENSES 25 EDUCATION AND TRAINING 50 SUPPLIES 4,177 ENROLLMENT/REGISTRATION 300 COVID EXPENSES 3,654 ADMIN COSTS 177 GRADUATION GIFTS 807 TEACHER APPRECIATION 1,521 SCIENCE KIDS EXPENSE 168 TOTAL 12,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 41 66 PPP LOAN 9,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 PRESCHOOL CHILDREN. THE PRESCHOOL HAS THE GOAL TO CREATE AN OUTSTANDING CLASSROOM ENVIROMENT WITH A CLEARLY DEFINED AND WELL-EQUIPPED EDUCATIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MAIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EXPLORERS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0030406681
ReturnHeader/Filer/PhoneNum03602391432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02022-07-14T13:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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