Civic Intelligence

Panda Bear Preschool

990 • Fiscal year 2022 • EIN 26-3139749

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.02x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,378

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$295,784

Down $77,056 (-21%) from 2021

Net Assets

Down

$305,879

Down $56,095 (-15%) from 2021

Liabilities

Down

-$10,095

Down $20,961 (-193%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Down

$597,698

Down $67,287 (-10%) from 2021

Expenses

Up

$654,691

Up $87,997 (+16%) from 2021

Net Income

Down

-$56,993

Down $155,284 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$295,784
Liabilities-$10,095
Net Assets$305,879
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$597,698
Expenses$654,691
Net Income-$56,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$597,698
Mission and Program Overview

Mission

To provide educational programs for preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,974$305,879▼ $56,095
Savings and Temporary Cash Investments$339,759$255,531▼ $84,228
Land, Buildings, and Equipment, Net$20,946$22,258▲ $1,312
Prepaid Expenses and Deferred Charges$20,336$20,148▼ $188
Accounts Receivable$-8,201$-2,153▲ $6,048
Total Assets$372,840$295,784▼ $77,056
Liabilities
Accounts Payable and Accrued Expenses$10,866$280▼ $10,586
Deferred Revenue-$-10,375-
Total Liabilities$10,866$-10,095▼ $20,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,974$305,879▼ $56,095
Total Liabilities and Net Assets / Fund Balance$372,840$295,784▼ $77,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,100$44,668$52,768
Other Land Buildings-$28,337$28,337
Buildings$14,158$2,598$16,756
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonor KennalyExecutive DirectorFT$74,378$74,378

Board Members and Trustees

NameTitle
Meijean ChanPresident
Loretta Lum HomDirector
Carol KwanEx-Officio
Ardythe LoSecretary
Irene LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$560,286
Investment Income
$64
Other Revenue
$32,348
All Other Contributions
$5,000
Change in Net Assets
$-56,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,926
Other Expenses$152,765
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,538--$336,538
Occupancy$84,000--$84,000
Current Officers, Directors, Trustees, and Key Employees$76,607--$76,607
Grants to Domestic Orgs---$50,000
Payroll Taxes$34,281--$34,281
Other Expenses$15,007--$15,007
Insurance$8,588--$8,588
Fees for Services Accounting-$5,560-$5,560
Office Expenses-$4,744-$4,744
Pension Plan Contributions$4,500--$4,500
Depreciation Depletion$3,780--$3,780
All Other Expenses$3,262--$3,262
Information Technology$2,331--$2,331
Fees for Services Other-$1,178-$1,178
Advertising-$232-$232
Conferences and Meetings$213--$213
Total Functional Expenses$592,977$11,714$0$654,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinese Community ChurchSan Diego, CA501c3Solar Panel Installation$50,000
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 35% controlled entity
No
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 reguarly scheduled meeting.”

Form 990, Part VI, Section C, Line 19

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

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
Phone
8585762327
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meijean Chan
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14

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 AppendixShowing 400 of 424 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/CurrentTaxYearMinus3YearsAmt0595530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0568753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02508766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0635
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219705
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.93060
IRS990ScheduleA/PublicSupportTotal509Amt02537646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568853
IRS990ScheduleA/Total509Grp/TotalAmt02537646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02757986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052768
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/TotalBookValueLandBuildingsAmt022258
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Solar Panel Installation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Chinese Community Church
IRS990ScheduleI/RecipientTable/RecipientEIN0952470599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04998 Via Valarta
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations procedures to monitor the use of the grants include direct communication and inspection.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS NORMALLY REVIEWS THE COMPLETED FORM 990 AT ITS NEXT REGUARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON PRIOR REQUEST DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING RECONCILIATION DIFFERENCE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372840
IRS990/TotalAssetsEOYAmt0295784
IRS990/TotalAssetsGrp/BOYAmt0372840
IRS990/TotalAssetsGrp/EOYAmt0295784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010866
IRS990/TotalLiabilitiesEOYAmt0-10095
IRS990/TotalLiabilitiesGrp/BOYAmt010866
IRS990/TotalLiabilitiesGrp/EOYAmt0-10095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305879
IRS990/TotalProgramServiceExpensesAmt0592977
IRS990/TotalProgramServiceRevenueAmt0560286
IRS990/TotalReportableCompFromOrgAmt074378
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04998 Via Valarta
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pandabearpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meijean Chan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08585762327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDA BEAR PRESCHOOL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,784
Liabilities
-$10,095
Net assets
$305,879
Revenue
$597,698
Expenses
$654,691
Net income
-$56,993
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