Civic Intelligence

Little Explorers Preschool Inc.

990EZ • Fiscal year 2024 • EIN 03-0406681

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$14,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$47,011
Liabilities$0
Net Assets$38,519

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

2024

Revenue$90,972
Expenses$90,650
Net Income$322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$91,965
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
None$20,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WHALENDirectorPT$14,850-$14,850
ABBEY KRUBEKVice President-$0--
JAIMIE SCHMIDTTreasurer-$0--
BRIANNE PHILLIPSSecretary-$0--
SARAH CHADDAlumni Rep-$0--
KELLY PHILLIPSPresident-$0--
ARIEL DIXONMember At Large-$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
Phone
3602391432
Signed
2024-09-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1825 STAMPEDE AVE, CODY, WY 82414
Preparer
Sharon Burton
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line Line 16

Expense admin costs 2589 expense advertising 295 expense registration 400 expense insurance 1264 expense licenses 52 expense substitute teachers 2315 expense training 110

Part 1 Line 16 Continued

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

Part 2 Line 24

CLASSROOM REMODEL 8323

Part 3 Line 28

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

Raw XML Appendix142 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/CompensationAmt314850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBEY KRUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAIMIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARIEL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALUMNI REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08323
IRS990EZ/OtherExpensesTotalAmt025912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt061763
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020424
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt03785
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt090972
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE ADMIN COSTS 2589 EXPENSE ADVERTISING 295 EXPENSE REGISTRATION 400 EXPENSE INSURANCE 1264 EXPENSE LICENSES 52 EXPENSE SUBSTITUTE TEACHERS 2315 EXPENSE TRAINING 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSE 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/ExplanationTxt2CLASSROOM REMODEL 8323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0PART 1 LINE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602391432
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832066034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 STAMPEDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Burton
ReturnHeader/ReturnTs02024-10-07T22:05:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits