Civic Intelligence

Panda Bear Preschool

990 • Fiscal year 2014 • EIN 26-3139749

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 08, 2015

Organization Profilewww.pandabearpreschool.com
4998 Via ValartaSan Diego, CA 92124

(858) 576-2327

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$143,242

Up $20,892 (+17%) from 2013

Net Assets

Up

$153,438

Up $20,277 (+15%) from 2013

Liabilities

Up

-$10,196

Up $615 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$419,079

Up $25,652 (+6.5%) from 2013

Expenses

Up

$398,370

Up $16,117 (+4.2%) from 2013

Net Income

Up

$20,709

Up $9,535 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$143,242
Liabilities-$10,196
Net Assets$153,438
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$419,079
Expenses$398,370
Net Income$20,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 8, 2015
Return Version
2014v5.0
Gross Receipts
$419,079
Mission and Program Overview

Mission

To provide educational programs for preschool children.

To provide educational programs to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,161$153,438▲ $20,277
Savings and Temporary Cash Investments$62,879$88,488▲ $25,609
Land, Buildings, and Equipment, Net$40,843$33,726▼ $7,117
Prepaid Expenses and Deferred Charges$18,337$20,737▲ $2,400
Cash and Non-Interest-Bearing Accounts$291$291→ $0
Total Assets$122,350$143,242▲ $20,892
Liabilities
Accounts Payable and Accrued Expenses$-10,811$-10,196▲ $615
Total Liabilities$-10,811$-10,196▲ $615
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,161$153,438▲ $20,277
Total Liabilities and Net Assets / Fund Balance$122,350$143,242▲ $20,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,601$19,075$47,676
Equipment$5,125$23,212$28,337
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Leonard KennalyExecutive Director$47,150$47,150

Board Members and Trustees

NameTitle
Meijean ChanPresident
Jennifer ReynoldsDirector
Rev Philip NoordmansDirector
Russell ChanDirector
Sharon WongDirector
Thomas HomDirector
Marilyn SlackSecretary
Loretta Lum HomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$418,495
Investment Income
$20
Other Revenue
$314
All Other Contributions
$250
Change in Net Assets
$20,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,470
Other Expenses$104,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,824--$222,824
Current Officers, Directors, Trustees, and Key Employees$47,150--$47,150
Occupancy$43,000--$43,000
Payroll Taxes$23,496--$23,496
Insurance$20,747--$20,747
Depreciation Depletion$7,117--$7,117
Fees for Services Accounting-$4,430-$4,430
Office Expenses-$3,562-$3,562
Other Expenses$1,946--$1,946
Conferences and Meetings$1,657--$1,657
Advertising$1,510--$1,510
All Other Expenses$1,387--$1,387
Fees for Services Other$472--$472
Total Functional Expenses$390,378$7,992$0$398,370
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
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 governing body review Part VI line 11

“The board of directors normally reviews the completed Form 990 at its next regularly scheduled meeting.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Panda Bear Preschool
EIN
26-3139749
Address
4998 Via Valarta, San Diego, CA 92124

Signing Officer

Name
Meijean Chan
Title
President
Phone
8585762327
Signed
2015-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Milton K Low
Address
4550 KEARNY VILLA RD STE 212, SAN DIEGO, CA 92123
Preparer
Milton K Low
Phone
8582688701
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment.”

Raw XML Appendix394 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01880715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322406
IRS990ScheduleA/Total509Grp/TotalAmt01880715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors normally reviews the completed Form 990 at its next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements are available for public review upon request during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122350
IRS990/TotalAssetsEOYAmt0143242
IRS990/TotalAssetsGrp/BOYAmt0122350
IRS990/TotalAssetsGrp/EOYAmt0143242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10811
IRS990/TotalLiabilitiesEOYAmt0-10196
IRS990/TotalLiabilitiesGrp/BOYAmt0-10811
IRS990/TotalLiabilitiesGrp/EOYAmt0-10196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390378
IRS990/TotalProgramServiceRevenueAmt0418495
IRS990/TotalReportableCompFromOrgAmt047150
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meijean Chan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08585762327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panda Bear Preschool
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0263139749
ReturnHeader/Filer/USAddress/AddressLine1Txt04998 Via Valarta
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330253685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILTON K LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 KEARNY VILLA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08582688701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton K Low
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T11:41:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,242
Liabilities
-$10,196
Net assets
$153,438
Revenue
$419,079
Expenses
$398,370
Net income
$20,709
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