Nonprofit · EIN 03-0406681
LITTLE EXPLORERS PRESCHOOL INC
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $95,621 | $105,329 | -$9,708 | $50,042 | $0 | $40,152 |
| June 30, 2025 | 990-EZ | $84,495 | $82,155 | $2,340 | $49,860 | – | $49,351 |
| June 30, 2024 | 990-EZ | $90,972 | $90,650 | $322 | $47,011 | – | $38,519 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $7,100
- Program service revenue
- $79,921
- Net income from fundraising events
- $5,753
- Other revenue
- $2,847
Expenses
- Compensation of officers, directors and key employees
- $6,192
- Salaries, compensation and benefits (total)
- $69,174
- Professional fees and payments to contractors
- $1,424
- Occupancy
- $7,632
- Printing, publications and postage
- $440
- Other expenses
- $26,659
- Program services (functional)
- $314
Balance sheet and other
- Total assets, start of year
- $49,860
- Total assets, end of year
- $50,042
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,152
- Cash, savings and investments
- $41,719
- Gross receipts
- $95,935
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WHALEN | DIRECTOR | 12 | $5,112 |
| BAILEY HERRITAGE | ASSISTANT DIRECTOR | 12 | $1,080 |
| BRIANNE PHILLIPS | PRESIDENT | 2 | $0 |
| ABBEY KRUBECK | VICE PRESIDENT | 2 | $0 |
| CHYNNA SINGER | TREASURER | 2 | $0 |
| JESSICA MCDONALD | ACCOUNTANT | 2 | $0 |
| KELSIE TEMPLIN | MEMBER AT LARG | 1 | $0 |
| SARA CHADD | MEMBER AT LARGE | 1 | $0 |
990-EZ for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WHALEN | DIRECTOR | 12 | $5,112 |
| ABBEY KRUBEK | VICE PRESIDENT | 2 | $0 |
| CHYNNA SINGER | TREASURER | 2 | $0 |
| BRIANNE PHILLIPS | SECRETARY | 0 | $0 |
| SARAH CHADD | ALUMNI REP | 1 | $0 |
| KELLY PHILLIPS | PRESIDENT | 2 | $0 |
| KELSIE TEMPLIN BLUE WATER CT | MEMBER AT LARGE | 1 | $0 |
| KELSEY MILLS | MEMBER AT LARGE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY WHALEN | DIRECTOR | 12 | $14,850 |
| ABBEY KRUBEK | VICE PRESIDENT | 1 | $0 |
| JAIMIE SCHMIDT | TREASURER | 2 | $0 |
| BRIANNE PHILLIPS | SECRETARY | 1 | $0 |
| SARAH CHADD | ALUMNI REP | 0 | $0 |
| KELLY PHILLIPS | PRESIDENT | 1 | $0 |
| ARIEL DIXON | MEMBER AT LARGE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1621, CODY, WY 82414-1621
- In care of
- % CHYNNA SINGER
- Signed the 990-EZ
- AMY WHALEN, DIRECTOR
- Phone
- (360) 239-1432
- Website
- WWW.LITTLEEXPLORERS.ORG
- Return prepared by
- H AND R BLOCK
Mission
The primary exempt purpose is to provide a preschool with regularly scheduled curriculum, a regular facility, and a regularly enrolled student body. Under the guidance of an experienced teacher, children come together to learn through a playland exploration. It is a cooperative preschool where parents will assist one day each month in a classroom. The curriculum provides clear goals and objectives for preschool children. The preschool has the goal to create an understanding classroom environment with clearly defined and well equipped educational areas.
Program accomplishments
- annual donation appeal brought in $7100Expenses $243
- Trike-a-thone event brought in $6067Expenses $71
- tuition and summer camp brought in $74718
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0406681
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $50,042
- Income (IRS master file)
- $95,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $95,621 | $105,329 | $50,042 | XML |
| 990-EZ | June 2025 | $84,495 | $82,155 | $49,860 | XML |
| 990-EZ | June 2024 | $90,972 | $90,650 | $47,011 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0406681).
Questions about LITTLE EXPLORERS PRESCHOOL INC
- What is the EIN of LITTLE EXPLORERS PRESCHOOL INC?
- The employer identification number (EIN) of LITTLE EXPLORERS PRESCHOOL INC is 03-0406681.
- Is LITTLE EXPLORERS PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LITTLE EXPLORERS PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE EXPLORERS PRESCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE EXPLORERS PRESCHOOL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE EXPLORERS PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of LITTLE EXPLORERS PRESCHOOL INC?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 2 received compensation from the organization, the highest $5,112 (AMY WHALEN, DIRECTOR).
- How much revenue does LITTLE EXPLORERS PRESCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $95,621, expenses of $105,329 and total assets of $50,042 at year end.
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