Civic Intelligence

Panda Bear Preschool

990 • Fiscal year 2013 • EIN 26-3139749

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.pandabearpreschool.com
4998 Via Valarta92124

(858) 576-2327

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$122,350

Up $12,065 (+11%) from 2012

Net Assets

Up

$133,161

Up $12,439 (+10%) from 2012

Liabilities

Down

-$10,811

Down $374 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

$393,427

No earlier filing loaded for comparison.

Expenses

Up

$382,253

Up $26,414 (+7.4%) from 2012

Net Income

$11,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $66,235Liabilities 2010: $75,725Net Assets 2010: -$9,4902010Assets 2011: $26,550Liabilities 2011: $24,586Net Assets 2011: $1,9642011Assets 2012: $110,285Liabilities 2012: -$10,437Net Assets 2012: $120,7222012Assets 2013: $122,350Liabilities 2013: -$10,811Net Assets 2013: $133,1612013Assets 2014: $143,242Liabilities 2014: -$10,196Net Assets 2014: $153,4382014Assets 2015: $171,259Liabilities 2015: -$8,802Net Assets 2015: $180,0612015Assets 2016: $217,969Liabilities 2016: -$9,568Net Assets 2016: $227,5372016Assets 2017: $279,542Liabilities 2017: -$10,342Net Assets 2017: $289,8842017Assets 2018: $303,263Liabilities 2018: -$9,475Net Assets 2018: $312,7382018Assets 2019: $348,147Liabilities 2019: -$10,187Net Assets 2019: $358,3342019Assets 2020: $257,415Liabilities 2020: -$11,062Net Assets 2020: $268,4772020Assets 2021: $372,840Liabilities 2021: $10,866Net Assets 2021: $361,9742021Assets 2022: $295,784Liabilities 2022: -$10,095Net Assets 2022: $305,8792022Assets 2023: $285,761Liabilities 2023: -$10,412Net Assets 2023: $296,1732023Assets 2024: $292,702Liabilities 2024: -$4,239Net Assets 2024: $296,9412024

Highlighted filing

2013

Assets$122,350
Liabilities-$10,811
Net Assets$133,161
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $322,6412010Expenses 2011: $346,4722011Expenses 2012: $355,8392012Revenue 2013: $393,427Expenses 2013: $382,253Net Income 2013: $11,1742013Revenue 2014: $419,079Expenses 2014: $398,370Net Income 2014: $20,7092014Revenue 2015: $436,696Expenses 2015: $410,073Net Income 2015: $26,6232015Revenue 2016: $452,389Expenses 2016: $404,913Net Income 2016: $47,4762016Revenue 2017: $549,258Expenses 2017: $486,911Net Income 2017: $62,3472017Revenue 2018: $569,047Expenses 2018: $543,747Net Income 2018: $25,3002018Revenue 2019: $596,032Expenses 2019: $550,185Net Income 2019: $45,8472019Revenue 2020: $330,224Expenses 2020: $420,368Net Income 2020: -$90,1442020Revenue 2021: $664,985Expenses 2021: $566,694Net Income 2021: $98,2912021Revenue 2022: $597,698Expenses 2022: $654,691Net Income 2022: -$56,9932022Revenue 2023: $639,674Expenses 2023: $649,380Net Income 2023: -$9,7062023Revenue 2024: $670,445Expenses 2024: $665,305Net Income 2024: $5,1402024

Highlighted filing

2013

Revenue$393,427
Expenses$382,253
Net Income$11,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$393,427
Mission and Program Overview

Mission

To provide educational programs for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,722$133,161▲ $12,439
Savings and Temporary Cash Investments$45,950$62,879▲ $16,929
Land, Buildings, and Equipment, Net$47,997$40,843▼ $7,154
Prepaid Expenses and Deferred Charges$16,047$18,337▲ $2,290
Cash and Non-Interest-Bearing Accounts$291$291→ $0
Total Assets$110,285$122,350▲ $12,065
Liabilities
Accounts Payable and Accrued Expenses$-10,437$-10,811▼ $374
Total Liabilities$-10,437$-10,811▼ $374
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,722$133,161▲ $12,439
Total Liabilities and Net Assets / Fund Balance$110,285$122,350▲ $12,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,779$15,897$47,676
Equipment$9,064$19,273$28,337
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Meijean ChanPresident
VacantVice President
Jennifer ReynoldsDirector
Rev Philip NoordmansDirector
Russell ChanDirector
Leonor KennalyExecutive Director
Marilyn SlackSecretary
Loretta Lum HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206
Program Service Revenue
$393,160
Investment Income
$13
Other Revenue
$48
All Other Contributions
$100
Change in Net Assets
$11,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,484
Other Expenses$100,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,386--$212,386
Current Officers, Directors, Trustees, and Key Employees$45,575--$45,575
Occupancy$36,000--$36,000
Insurance$25,923--$25,923
Payroll Taxes$23,523--$23,523
Depreciation Depletion$7,154--$7,154
Fees for Services Accounting-$4,550-$4,550
Office Expenses-$4,441-$4,441
All Other Expenses$1,604--$1,604
Other Expenses$1,441--$1,441
Conferences and Meetings$1,249--$1,249
Fees for Services Other$416--$416
Advertising$363--$363
Total Functional Expenses$373,262$8,991$0$382,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available for public review upon request during regular office hours.”

Filing and Contact Details

Filer

EIN
26-3139749
Phone
8585762327

Signing Officer

Name
Meijean Chan
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Hom
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Preparer
Milton K Low
Phone
8582688701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment.”

Raw XML Appendix396 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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01659469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197499
IRS990ScheduleA/Total509Grp/TotalAmt01659469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028337
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents and financial statements are available for public review upon request during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110285
IRS990/TotalAssetsEOYAmt0122350
IRS990/TotalAssetsGrp/BOYAmt0110285
IRS990/TotalAssetsGrp/EOYAmt0122350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10437
IRS990/TotalLiabilitiesEOYAmt0-10811
IRS990/TotalLiabilitiesGrp/BOYAmt0-10437
IRS990/TotalLiabilitiesGrp/EOYAmt0-10811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133161
IRS990/TotalProgramServiceExpensesAmt0373262
IRS990/TotalProgramServiceRevenueAmt0393160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122350
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104998 Via Valarta
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pandabearpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meijean Chan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANDA BEAR PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0263139749
ReturnHeader/Filer/PhoneNum08585762327
ReturnHeader/Filer/USAddress/AddressLine104998 VIA VALARTA
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Milton K Low
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104550 Kearny Villa Rd 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092123
ReturnHeader/PreparerPersonGrp/PhoneNum08582688701
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton K Low
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T03:12:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,350
Liabilities
-$10,811
Net assets
$133,161
Revenue
$393,427
Expenses
$382,253
Net income
$11,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.97$6.70$6.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.96$6.40$6.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.10$3.06$5.98$6.55$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.62$6.65$5.67$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.68$3.30$4.20$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.58$5.96$5.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.09$3.13$5.69$5.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.90$5.49$4.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.28$4.52$4.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.80$4.37$4.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.53$4.19$3.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.33$3.93$3.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.21$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.76$0.09$3.23