Civic Intelligence

Explorer Preschool Inc.

990 • Fiscal year 2018 • EIN 94-1483367

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.EXPLORERPRESCHOOL.ORG

View Organization Page

Pobox 24786San Jose, CA 95154

(408) 605-1188

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

65th percentile

$48,195

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$662,973

Down $21,846 (-3.2%) from 2017

Net Assets

Down

$584,597

Down $361 (-0.1%) from 2017

Liabilities

Down

$78,376

Down $21,485 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$298,419

Down $22,932 (-7.1%) from 2017

Expenses

Up

$298,780

Up $5,811 (+2.0%) from 2017

Net Income

Down

-$361

Down $28,743 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$662,973
Liabilities$78,376
Net Assets$584,597
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$298,419
Expenses$298,780
Net Income-$361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$298,419
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$437,063$419,882▼ $17,181
Savings and Temporary Cash Investments$205,885$205,629▼ $256
Land, Buildings, and Equipment, Net$35,182$32,814▼ $2,368
Prepaid Expenses and Deferred Charges$6,689$4,648▼ $2,041
Total Assets$684,819$662,973▼ $21,846
Liabilities
Accounts Payable and Accrued Expenses$99,861$78,376▼ $21,485
Total Liabilities$99,861$78,376▼ $21,485
Net Assets / Fund Balance
Unrestricted Net Assets$584,958$584,597▼ $361
Total Net Assets Fund Balance$584,958$584,597▼ $361
Total Liabilities and Net Assets / Fund Balance$684,819$662,973▼ $21,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123$23,100-
Equipment$1,073$4,683-
Leasehold Improvements$30,618$196,862-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Konne AinsworthDirector$48,195$48,195

Board Members and Trustees

NameTitle
Lisa CrossmanPresident
Nicole KellyVice President
Denise FergusonCo-treasurer
Sarah McqueenSecretary
Lisa SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,957
Program Service Revenue
$261,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,081
Other Expenses$75,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,024--$191,024
Occupancy$35,055--$35,055
All Other Expenses$26,138--$26,138
Other Employee Benefits$16,616--$16,616
Payroll Taxes$15,441--$15,441
Insurance$6,509--$6,509
Depreciation Depletion$6,468--$6,468
Fees for Services Accounting$1,430--$1,430
Fees for Services Legal$99--$99
Total Functional Expenses$298,780$0$0$298,780
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$27,060$27,060-$27,060
Total Events$27,060$27,060-$27,060
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
POBOX 24786, San Jose, CA 95154

Signing Officer

Name
D Vasavada
Title
Officer
Phone
4086051188
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
17
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
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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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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.
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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
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036957
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099861
IRS990/TotalLiabilitiesEOYAmt078376
IRS990/TotalLiabilitiesGrp/BOYAmt099861
IRS990/TotalLiabilitiesGrp/EOYAmt078376
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584597
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0261462
IRS990/TotalReportableCompFromOrgAmt048195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662973
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXPLORERPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D VASAVADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086051188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explorer Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0941483367
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 24786
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077419020183170ic1cwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:35:15
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02018-11-06T15:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,973
Liabilities
$78,376
Net assets
$584,597
Revenue
$298,419
Expenses
$298,780
Net income
-$361
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