Civic Intelligence

Panda Bear Preschool

990 • Fiscal year 2018 • EIN 26-3139749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

-0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,768

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$303,263

Up $23,721 (+8.5%) from 2017

Net Assets

Up

$312,738

Up $22,854 (+7.9%) from 2017

Liabilities

Up

-$9,475

Up $867 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Up

$569,047

Up $19,789 (+3.6%) from 2017

Expenses

Up

$543,747

Up $56,836 (+12%) from 2017

Net Income

Down

$25,300

Down $37,047 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$303,263
Liabilities-$9,475
Net Assets$312,738
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$569,047
Expenses$543,747
Net Income$25,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$569,047
Mission and Program Overview

Mission

To provide educational programs for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,884$312,738▲ $22,854
Savings and Temporary Cash Investments$227,648$255,247▲ $27,599
Land, Buildings, and Equipment, Net$35,376$31,766▼ $3,610
Prepaid Expenses and Deferred Charges$29,714$28,144▼ $1,570
Cash and Non-Interest-Bearing Accounts$291$291→ $0
Accounts Receivable$-13,487$-12,185▲ $1,302
Total Assets$279,542$303,263▲ $23,721
Liabilities
Accounts Payable and Accrued Expenses$-10,342$-9,475▲ $867
Total Liabilities$-10,342$-9,475▲ $867
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,884$312,738▲ $22,854
Total Liabilities and Net Assets / Fund Balance$279,542$303,263▲ $23,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,888$31,788$47,676
Other Land Buildings-$28,337$28,337
Buildings$15,878$878$16,756
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonor KennalyExecutive DirectorFT$61,768$61,768

Board Members and Trustees

NameTitle
Meijean ChanPresident
Laura CummingsDirector
Loretta Lum HomDirector
Marilyn SlackDirector
Thomas HomDirector
Ardythe LoSecretary
Russell ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$568,753
Investment Income
$139
Other Revenue
$55
All Other Contributions
$100
Change in Net Assets
$25,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,838
Other Expenses$150,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$301,662
Occupancy---$73,000
Current Officers, Directors, Trustees, and Key Employees---$61,768
Payroll Taxes---$29,408
Other Expenses---$16,680
Insurance---$11,574
Office Expenses---$5,105
Fees for Services Accounting---$4,615
Depreciation Depletion$3,610--$3,610
Conferences and Meetings---$3,029
All Other Expenses---$1,635
Fees for Services Other---$712
Advertising---$67
Total Functional Expenses$3,610$0$0$543,747
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 B, Line 11

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

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”

Form 990, Part VI, Section A, Line 2

“Loretta lum hom and tom hom are married to each other.”

Filing and Contact Details

Filer

Filer Name
Panda Bear Preschool
EIN
26-3139749
Phone
8585762327
Address
4998 VIA VALARTA, SAN DIEGO, CA 92124

Signing Officer

Name
Meijean Chan
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meijean Chan
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15

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

Form 990, Part XI, Line 9

“Accounting reconciliation difference”

Raw XML Appendix395 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/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02426103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031766
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 ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING REGULAR OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING RECONCILIATION DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORETTA LUM HOM AND TOM HOM ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303263
IRS990/TotalAssetsGrp/BOYAmt0279542
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IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10342
IRS990/TotalLiabilitiesEOYAmt0-9475
IRS990/TotalLiabilitiesGrp/BOYAmt0-10342
IRS990/TotalLiabilitiesGrp/EOYAmt0-9475
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IRS990/TotalProgramServiceRevenueAmt0568753
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303263
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04998 Via Valarta
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092124
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pandabearpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meijean Chan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA BEAR PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0263139749
ReturnHeader/Filer/PhoneNum08585762327
ReturnHeader/Filer/USAddress/AddressLine1Txt04998 VIA VALARTA
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FEE6F9AB9F65F2B868788BBCA326AB5E743ABD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FEE6F9AB9F65F2B868788BBCA326AB5E743ABD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.136.136.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:20:48
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton K Low
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T02:24:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,263
Liabilities
-$9,475
Net assets
$312,738
Revenue
$569,047
Expenses
$543,747
Net income
$25,300
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