Civic Intelligence

Explorer Preschool Inc.

990 • Fiscal year 2017 • EIN 94-1483367

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.EXPLORERPRESCHOOL.ORG

View Organization Page

2700 Booksin AvenueSan Jose, CA 95125

(408) 605-1188

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$684,819

Up $52,914 (+8.4%) from 2016

Net Assets

Up

$584,958

Up $28,382 (+5.1%) from 2016

Liabilities

Up

$99,861

Up $24,532 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$321,351

Up $19,638 (+6.5%) from 2016

Expenses

Up

$292,969

Up $18,034 (+6.6%) from 2016

Net Income

Up

$28,382

Up $1,604 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $497,226Liabilities 2011: $36,121Net Assets 2011: $461,1052011Assets 2012: $518,968Liabilities 2012: $43,437Net Assets 2012: $475,5312012Assets 2013: $533,332Liabilities 2013: $52,550Net Assets 2013: $480,7822013Assets 2014: $546,186Liabilities 2014: $41,558Net Assets 2014: $504,6282014Assets 2015: $591,165Liabilities 2015: $61,470Net Assets 2015: $529,6952015Assets 2016: $631,905Liabilities 2016: $75,329Net Assets 2016: $556,5762016Assets 2017: $684,819Liabilities 2017: $99,861Net Assets 2017: $584,9582017Assets 2018: $662,973Liabilities 2018: $78,376Net Assets 2018: $584,5972018Assets 2019: $687,362Liabilities 2019: $68,672Net Assets 2019: $618,6902019Assets 2020: $697,815Liabilities 2020: $82,776Net Assets 2020: $615,0392020Assets 2021: $770,382Liabilities 2021: $126,879Net Assets 2021: $643,5032021Assets 2022: $882,763Liabilities 2022: $87,784Net Assets 2022: $794,9792022Assets 2023: $948,555Liabilities 2023: $100,400Net Assets 2023: $848,1552023Assets 2024: $1,002,352Liabilities 2024: $87,384Net Assets 2024: $914,9682024

Highlighted filing

2017

Assets$684,819
Liabilities$99,861
Net Assets$584,958
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,052Expenses 2011: $228,693Net Income 2011: $8,3592011Revenue 2012: $245,509Expenses 2012: $212,154Net Income 2012: $33,3552012Revenue 2013: $252,373Expenses 2013: $248,731Net Income 2013: $3,6422013Revenue 2014: $282,175Expenses 2014: $258,318Net Income 2014: $23,8572014Revenue 2015: $285,460Expenses 2015: $260,393Net Income 2015: $25,0672015Revenue 2016: $301,713Expenses 2016: $274,935Net Income 2016: $26,7782016Revenue 2017: $321,351Expenses 2017: $292,969Net Income 2017: $28,3822017Revenue 2018: $298,419Expenses 2018: $298,780Net Income 2018: -$3612018Revenue 2019: $339,942Expenses 2019: $309,978Net Income 2019: $29,9642019Revenue 2020: $266,918Expenses 2020: $270,569Net Income 2020: -$3,6512020Revenue 2021: $283,935Expenses 2021: $256,069Net Income 2021: $27,8662021Revenue 2022: $439,418Expenses 2022: $287,772Net Income 2022: $151,6462022Revenue 2023: $393,282Expenses 2023: $340,108Net Income 2023: $53,1742023Revenue 2024: $461,828Expenses 2024: $394,876Net Income 2024: $66,9522024

Highlighted filing

2017

Revenue$321,351
Expenses$292,969
Net Income$28,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$321,351
Mission and Program Overview

Mission

Explorer preschool is a parent participation cooperative of approximately 100 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,388$437,063▲ $44,675
Savings and Temporary Cash Investments$205,885$205,885→ $0
Land, Buildings, and Equipment, Net$28,530$35,182▲ $6,652
Prepaid Expenses and Deferred Charges$5,102$6,689▲ $1,587
Total Assets$631,905$684,819▲ $52,914
Liabilities
Accounts Payable and Accrued Expenses$75,329$99,861▲ $24,532
Total Liabilities$75,329$99,861▲ $24,532
Net Assets / Fund Balance
Unrestricted Net Assets$556,576$584,958▲ $28,382
Total Net Assets Fund Balance$556,576$584,958▲ $28,382
Total Liabilities and Net Assets / Fund Balance$631,905$684,819▲ $52,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192$22,031-
Equipment$427$4,457-
Leasehold Improvements$32,563$191,689-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa CrossmanPresident
Stefanie BellucciVice President
Sarah McqueenSecretary
Lisa SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,759
Program Service Revenue
$295,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,202
Other Expenses$73,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,652--$189,652
Occupancy$33,750--$33,750
All Other Expenses$28,124--$28,124
Payroll Taxes$14,779--$14,779
Other Employee Benefits$14,771--$14,771
Depreciation Depletion$6,610--$6,610
Insurance$5,184--$5,184
Fees for Services Accounting$99--$99
Total Functional Expenses$292,969$0$0$292,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,641$19,641-$19,641
Total Events$19,641$19,641-$19,641
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The officers and board of the organization meet to discuss and vote on decisions.”

Governing body meeting documentation Part VI line 8A

“Written documentation of the meetings of the governing body are maintained.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the form 990 before the return is signed and filed.”

CEO executive director top management comp Part VI line 15A

“All compensation decisions are undertaken by the governing body of the organization.”

Other officer or key employee compensation Part VI line 15B

“All compensation decisions are undertaken by the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“All documents and records of the organization are available for public review by written request to the address of the organization listed on the return.”

Filing and Contact Details

Filer

Filer Name
Explorer Preschool Inc
EIN
94-1483367
Address
2700 BOOKSIN AVENUE, San Jose, CA 95125

Signing Officer

Name
L Sharma
Title
Officer
Phone
4086051188
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
6
Volunteers
100

Preparer

Firm
Maier-Richmond Accountancy
Address
3595 Almaden Road, San Jose, CA 95118
Preparer
Danute Verikaite
Phone
4082694402
Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXPLORER PRESCHOOL IS A PARENT PARTICIPATION COOPERATIVE OF APPROXIMATELY 100 FAMILIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028124
IRS990/AllOtherExpensesGrp/TotalAmt028124
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA SHARMA
IRS990/BooksInCareOfDetail/PhoneNum04086051188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 BOOKSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0392388
IRS990/CashNonInterestBearingGrp/EOYAmt0437063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025759
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295592
IRS990/CYRevenuesLessExpensesAmt028382
IRS990/CYSalariesCompEmpBnftPaidAmt0219202
IRS990/CYTotalExpensesAmt0292969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06610
IRS990/DepreciationDepletionGrp/TotalAmt06610
IRS990/Desc0PROVIDING PRESCHOOL EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292969
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt099
IRS990/FeesForServicesAccountingGrp/TotalAmt099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANIE BELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MCQUEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05184
IRS990/InsuranceGrp/TotalAmt05184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035182
IRS990/LandBldgEquipCostOrOtherBssAmt0253359
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EXPLORER PRESCHOOL IS A PARENT PARTICIPATION COOPERATIVE OF APPROXIMATELY 100 FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0556576
IRS990/NetAssetsOrFundBalancesEOYAmt0584958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033750
IRS990/OccupancyGrp/TotalAmt033750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014779
IRS990/PayrollTaxesGrp/TotalAmt014779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06689
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069445
IRS990/PYProgramServiceRevenueAmt0272558
IRS990/PYRevenuesLessExpensesAmt026778
IRS990/PYSalariesCompEmpBnftPaidAmt0205490
IRS990/PYTotalExpensesAmt0274935
IRS990/PYTotalRevenueAmt0301713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205885
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191689
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035182
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD OF THE ORGANIZATION MEET TO DISCUSS AND VOTE ON DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DOCUMENTATION OF THE MEETINGS OF THE GOVERNING BODY ARE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DECISIONS ARE UNDERTAKEN BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DECISIONS ARE UNDERTAKEN BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW BY WRITTEN REQUEST TO THE ADDRESS OF THE ORGANIZATION LISTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631905
IRS990/TotalAssetsEOYAmt0684819
IRS990/TotalAssetsGrp/BOYAmt0631905
IRS990/TotalAssetsGrp/EOYAmt0684819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025759
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075329
IRS990/TotalLiabilitiesEOYAmt099861
IRS990/TotalLiabilitiesGrp/BOYAmt075329
IRS990/TotalLiabilitiesGrp/EOYAmt099861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292969
IRS990/TotalProgramServiceRevenueAmt0295592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584958
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXPLORERPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086051188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorer Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0941483367
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BOOKSIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07741902017311bza43fv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm013:20:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770504849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maier-Richmond Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 Almaden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04082694402
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02017-11-01T20:17:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,819
Liabilities
$99,861
Net assets
$584,958
Revenue
$321,351
Expenses
$292,969
Net income
$28,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.46$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.39$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.44$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.28$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.32$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.29$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.04$0.50$0.28$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.25$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.24$0.23$0.01