Civic Intelligence

Little Explorers Preschool Inc.

990EZ • Fiscal year 2022 • EIN 03-0406681

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$34,349

Up $19,359 (+129%) from 2021

Net Assets

Up

$34,201

Up $19,277 (+129%) from 2021

Liabilities

Up

$148

Up $82 (+124%) from 2021

Revenue

Up

$100,180

Up $7,683 (+8.3%) from 2021

Expenses

Up

$80,903

Up $8,996 (+13%) from 2021

Net Income

Down

$19,277

Down $1,313 (-6.4%) from 2021

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

2022

Assets$34,349
Liabilities$148
Net Assets$34,201

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

2022

Revenue$100,180
Expenses$80,903
Net Income$19,277
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2023
Return Version
2021v4.0
Gross Receipts
$100,771
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.-$76,489
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.-$9
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WHALENDirector-$0--
KELLY PHILLIPSMember At La-$0--
SARA CHADDAlumni Rep-$0--
BRITTANY BLAKESLEYPresident-$0--
ALLIE ASHWORTHVice Preside-$0--
HAILEY HAUCKTreasurer-$0--
BRIANNE PHILLIPSSecretary-$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
Signed
2023-10-04

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 203 bank service charges 16 subscriptions 682 stripe fee 800 po box 156 insurance 1,318 taxes and licenses 184 education and training 689 supplies 8,478 enrollment/registration 300 covid expenses 2,300 admin costs 161 graduation gifts 843 teacher appreciation 4,357 non-investment depreciation 9 total 20,496

Form 990-ez, Part II, Line 24

Classroom remodel 0 8,323 less accumulated depreciation 0 9 total 0 8,314

Form 990-ez, Part II, Line 26

Payroll liabilities 66 148 ppp loan 0 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.

Form 990-ez, Part III, Line 31

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 Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WHALEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALUMNI REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt020496
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IRS990EZ/ProgramServiceRevenueAmt049209
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED THROUGH PRINTED INFORMATION ABOUT PRESCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 203 BANK SERVICE CHARGES 16 SUBSCRIPTIONS 682 STRIPE FEE 800 PO BOX 156 INSURANCE 1,318 TAXES AND LICENSES 184 EDUCATION AND TRAINING 689 SUPPLIES 8,478 ENROLLMENT/REGISTRATION 300 COVID EXPENSES 2,300 ADMIN COSTS 161 GRADUATION GIFTS 843 TEACHER APPRECIATION 4,357 NON-INVESTMENT DEPRECIATION 9 TOTAL 20,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM REMODEL 0 8,323 LESS ACCUMULATED DEPRECIATION 0 9 TOTAL 0 8,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 66 148 PPP LOAN 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02023-10-17T11:21:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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