Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2024 • EIN 03-0406681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$47,011
Up $8,814 (+23%) from 2023
Net Assets
Up$38,519
Up $322 (+0.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$90,972
Down $15,609 (-15%) from 2023
Expenses
Down$90,650
Down $4,003 (-4.2%) from 2023
Net Income
Down$322
Down $11,606 (-97%) from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| None | $20,424 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY WHALEN | Director | PT | $14,850 | - | $14,850 |
| ABBEY KRUBEK | Vice President | - | $0 | - | - |
| JAIMIE SCHMIDT | Treasurer | - | $0 | - | - |
| BRIANNE PHILLIPS | Secretary | - | $0 | - | - |
| SARAH CHADD | Alumni Rep | - | $0 | - | - |
| KELLY PHILLIPS | President | - | $0 | - | - |
| ARIEL DIXON | Member At Large | - | $0 | - | - |
“Expense admin costs 2589 expense advertising 295 expense registration 400 expense insurance 1264 expense licenses 52 expense substitute teachers 2315 expense training 110”
“Expense graduation expense 100 expense graduation gifts 3571 expense pumpkin patch 384 expense school supplies 8802 expense teacher appreciation gifts 1170 expense end of year teacher gifts 3046 expense medicare payment 835 expense social security payment 3571 expense wy unemployment 118”
“CLASSROOM REMODEL 8323”
“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 playand 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 clasroom environment with a clearly defined and well equipped educational area”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAILEY HAUK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602391432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 SIMPSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cody |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38197 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38688 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25424 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1582 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4778 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91965 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47011 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5556 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 14850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ABBEY KRUBEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAIMIE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANNE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH CHADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ARIEL DIXON |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25912 |
| 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 | 61763 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 993 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3785 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90650 |
| IRS990EZ/TotalRevenueAmt | 0 | 90972 |
| 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 | EXPENSE ADMIN COSTS 2589 EXPENSE ADVERTISING 295 EXPENSE REGISTRATION 400 EXPENSE INSURANCE 1264 EXPENSE LICENSES 52 EXPENSE SUBSTITUTE TEACHERS 2315 EXPENSE TRAINING 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSE GRADUATION EXPENSE 100 EXPENSE GRADUATION GIFTS 3571 EXPENSE PUMPKIN PATCH 384 EXPENSE SCHOOL SUPPLIES 8802 EXPENSE TEACHER APPRECIATION GIFTS 1170 EXPENSE END OF YEAR TEACHER GIFTS 3046 EXPENSE MEDICARE PAYMENT 835 EXPENSE SOCIAL SECURITY PAYMENT 3571 EXPENSE WY UNEMPLOYMENT 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASSROOM REMODEL 8323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 PLAYAND 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 CLASROOM ENVIRONMENT WITH A CLEARLY DEFINED AND WELL EQUIPPED EDUCATIONAL AREA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 3 LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-09-27 |
| 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 | 2024-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Burton |
| ReturnHeader/ReturnTs | 0 | 2024-10-07T22:05:27Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Chicago, IL
View Organization501(c)3
Revenue vs current organization
13% lowerAssets vs current organization
96% higherColumbus, IN
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
42% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
76% higherFayetteville, AR
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
96% higher