Civic Intelligence

Explorer Preschool Inc.

990 • Fiscal year 2015 • EIN 94-1483367

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$591,165

Up $44,979 (+8.2%) from 2014

Net Assets

Up

$529,695

Up $25,067 (+5.0%) from 2014

Liabilities

Up

$61,470

Up $19,912 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$285,460

Up $3,285 (+1.2%) from 2014

Expenses

Up

$260,393

Up $2,075 (+0.8%) from 2014

Net Income

Up

$25,067

Up $1,210 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$591,165
Liabilities$61,470
Net Assets$529,695
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$285,460
Expenses$260,393
Net Income$25,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$285,460
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,260$370,405▲ $105,145
Savings and Temporary Cash Investments$263,436$205,819▼ $57,617
Land, Buildings, and Equipment, Net$14,941$14,941→ $0
Prepaid Expenses and Deferred Charges$2,549--
Total Assets$546,186$591,165▲ $44,979
Liabilities
Accounts Payable and Accrued Expenses$41,558$61,470▲ $19,912
Total Liabilities$41,558$61,470▲ $19,912
Net Assets / Fund Balance
Unrestricted Net Assets$504,628$529,695▲ $25,067
Total Net Assets Fund Balance$504,628$529,695▲ $25,067
Total Liabilities and Net Assets / Fund Balance$546,186$591,165▲ $44,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862$17,583-
Equipment-$3,898-
Leasehold Improvements$13,079$175,746-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christina WaynePresident
Lisa CrossmanVice President
Michelle HusainCo-treasurer
Sarah McqueenSecretary
Lisa SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,137
Program Service Revenue
$260,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,404
Other Expenses$66,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,013--$167,013
Occupancy$31,140--$31,140
All Other Expenses$21,776--$21,776
Other Employee Benefits$13,322--$13,322
Payroll Taxes$13,069--$13,069
Insurance$7,436--$7,436
Depreciation Depletion$6,637--$6,637
Total Functional Expenses$260,393$0$0$260,393
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$25,137$25,137-$25,137
Total Events$25,137$25,137-$25,137
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
EIN
94-1483367
Address
2700 BOOKSIN AVENUE, San Jose, CA 95125

Signing Officer

Name
L Sharma
Title
Officer
Phone
4086051188
Signed
2015-11-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Maier-richmond Accountancy
Address
3595 ALMADEN ROAD, San Jose, CA 95118
Preparer
Rebecca a Richmond
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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalProgramServiceExpensesAmt0260393
IRS990/TotalProgramServiceRevenueAmt0260323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EXPLORERPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0L SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086051188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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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/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/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A RICHMOND
ReturnHeader/ReturnTs02015-11-03T14:13:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,165
Liabilities
$61,470
Net assets
$529,695
Revenue
$285,460
Expenses
$260,393
Net income
$25,067
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