Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Little Explorers Preschool Inc.
990EZ • Fiscal year 2025 • EIN 03-0406681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$49,860
Up $2,849 (+6.1%) from 2024
Net Assets
Up$49,351
Up $10,832 (+28%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$84,495
Down $6,477 (-7.1%) from 2024
Expenses
Down$82,155
Down $8,495 (-9.4%) from 2024
Net Income
Up$2,340
Up $2,018 (+627%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $84,690
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PRESCHOOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY WHALEN | Director | PT | $5,112 | - | $5,112 |
| ABBEY KRUBEK | Vice President | - | $0 | - | - |
| CHYNNA SINGER | Treasurer | - | $0 | - | - |
| BRIANNE PHILLIPS | Secretary | - | $0 | - | - |
| SARAH CHADD | Alumni Rep | - | $0 | - | - |
| KELLY PHILLIPS | President | - | $0 | - | - |
| KELSIE TEMPLIN BLUE WATER CT | Member At Large | - | $0 | - | - |
| KELSEY MILLS | Member 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
- 2025-09-08
- 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
990EZ Pge 1 Line 8
“Credit card rewards income 177”
990EZ Pg1 Line 16 Expenses
“Admin costs 152 advertising 217 bank charges 6 reg fees 418 insurance 1212 licenses 52 sub teachers 375 training 506”
990EZ Pg 1 Line 16 Other Expenses
“Medicare 847 social security 3621 wy unemployment 45 school supplies 6419 teacher appreciation gifts 830”
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 a playland 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 understanding classroom environment with clearly defined and well equipped educational area.”
Part III Page 3
“3500 IN GRANTS”
Raw XML Appendix152 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/PersonNm | 1 | CHYNNA SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIANNE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH CHADD |
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| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8323 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8323 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 177 |
| 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 | 58618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A PRESCHOOL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 195 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12259 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82155 |
| IRS990EZ/TotalRevenueAmt | 0 | 84495 |
| 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 | CREDIT CARD REWARDS INCOME 177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMIN COSTS 152 ADVERTISING 217 BANK CHARGES 6 REG FEES 418 INSURANCE 1212 LICENSES 52 SUB TEACHERS 375 TRAINING 506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICARE 847 SOCIAL SECURITY 3621 WY UNEMPLOYMENT 45 SCHOOL SUPPLIES 6419 TEACHER APPRECIATION GIFTS 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSROOM REMODEL 8323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 A PLAYLAND 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 UNDERSTANDING CLASSROOM ENVIRONMENT WITH CLEARLY DEFINED AND WELL EQUIPPED EDUCATIONAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 3500 IN GRANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PGE 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PG1 LINE 16 EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PG 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 2 LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 3 LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART III PAGE 3 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-09-08 |
| 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 | 2025-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon Burton |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T17:29:51Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,860
- Liabilities
- -
- Net assets
- $49,351
- Revenue
- $84,495
- Expenses
- $82,155
- Net income
- $2,340