Nonprofit · EIN 94-1483367
EXPLORER PRESCHOOL INC
Tax-exempt · SAN JOSE, CA 95125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $469,189 | $430,712 | $38,477 | $1,025,824 | $67,718 | $958,106 |
| June 30, 2024 | 990 | $461,828 | $394,876 | $66,952 | $1,002,352 | $87,384 | $914,968 |
| June 30, 2023 | 990 | $393,282 | $340,108 | $53,174 | $948,555 | $100,400 | $848,155 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $422,638
- Investment income
- $138
- Net income from fundraising events
- $46,413
- Other revenue
- $46,413
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $272,056
- Salaries, compensation and benefits (total)
- $305,832
- Professional fundraising fees
- $0
- Legal fees
- $1,299
- Accounting fees
- $6,979
- Occupancy
- $44,125
- Depreciation
- $20,022
- Program services (functional)
- $409,904
- Management and general (functional)
- $20,808
Balance sheet and other
- Total assets, start of year
- $1,002,352
- Total assets, end of year
- $1,025,824
- Total liabilities, end of year
- $67,718
- Net assets, end of year
- $958,106
- Land, buildings and equipment
- $93,736
- Net assets without donor restrictions
- $958,106
- Gross receipts
- $469,189
- Employees
- 10
- Volunteers
- 150
- Year formed
- 1960
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA MINOBE | PRESIDENT 2025-2026 Trustee or director | 0 | $0 |
| LISA SHARMA | CONTRACT CONTROLLER Trustee or director | 0 | $0 |
| NICKOLE GILLIAM | PRESIDENT 2024-2025 Trustee or director | 20 | $0 |
| MEREDITH DINAN | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| AUDRA WYTOCK | SECRETARY Trustee or director, Officer | 15 | $0 |
| LIYA SHI | TREASURER Trustee or director, Officer | 10 | $0 |
| HELEYNA GRAHAM | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| JOCELYN WEART | MEMBERSHIP Trustee or director, Officer | 10 | $0 |
| MONICA ROJANO | FUNDRAISING Trustee or director, Officer | 10 | $0 |
| TIFFANY SOUTHWICK | FUNDRAISING Trustee or director | 10 | $0 |
| CHRISTINE OLIVER | PUBLICITY Trustee or director, Officer | 10 | $0 |
| ANDREA MINOBE | PUBLICITY Trustee or director | 10 | $0 |
| CELINE DONALD-GALVEZ | MAINTENANCE Trustee or director, Officer | 5 | $0 |
| ALEXIS HAFFEN | MAINTENANCE Trustee or director | 5 | $0 |
| MARY MCCLAIN | CHILDREN'S EDUCATION Trustee or director, Officer | 5 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN KELLY | PARENT EDUCATION Trustee or director, Officer | 5 | $0 |
| LAURA BIVONA | BUSINESS MANAGER Trustee or director, Officer | 5 | $0 |
| SAMI TAKALA | SOCIAL Trustee or director, Officer | 5 | $0 |
| MOLLY MCPHERSON | SOCIAL Trustee or director | 5 | $0 |
| HOLLY MACCALLUM | HEALTH & SAFETY Trustee or director, Officer | 10 | $0 |
| KELLY TOBIN | HEALTH & SAFETY Trustee or director | 10 | $0 |
| CHRISTINA JOHNSON | SCVC REPRESENTATIVE Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE OLIVER | CO-PUBLICITY Trustee or director | 10 | $0 |
| MONICA ROJANO | CO-FUNDRAISING Trustee or director | 10 | $0 |
| EMILY FUEHRER | ALUMNI REP Trustee or director | 2 | $0 |
| EMILY COOK | SOCIAL Trustee or director | 5 | $0 |
| TONY GIM | ALUMNI REP Trustee or director | 2 | $0 |
| NICKOLE GILLIAM | PRESIDENT 2023-2024 Trustee or director, Officer | 20 | $0 |
| MOLLY MCPHERSON | SOCIAL Trustee or director, Officer | 5 | $0 |
| MEREDITH DINAN | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| HOLLY MCCALLUM | HEALTH & SAFETY Trustee or director, Officer | 10 | $0 |
| MARY MCCLAIN | CHILDRENS EDUCATION Trustee or director, Officer | 5 | $0 |
| KRISTIN DAMBROSIO | FUNDRAISING Trustee or director, Officer | 10 | $0 |
| KATIE NILSSON | SCVC REPRESENTATIVE Trustee or director, Officer | 5 | $0 |
| ANDREA MINOBE | PUBLICITY Trustee or director, Officer | 10 | $0 |
| CELINE DONALD-GALVEZ | MAINTENANCE Trustee or director, Officer | 5 | $0 |
| AUDRA WYTOCK | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOCELYN WEART | MEMBERSHIP Trustee or director, Officer | 10 | $0 |
| CHRISTINA JOHNSON | PARENT EDUCATION Trustee or director, Officer | 5 | $0 |
| SHARON PAO | TREASURER Trustee or director, Officer | 10 | $0 |
| HELEYNA GRAHAM | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| LAURA BINOVA | BUSINESS MANAGER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA MINOBE | CO-PUBLICITY Trustee or director | 10 | $0 |
| JOHN GARDNER | CO-MAINTENANCE Trustee or director | 5 | $0 |
| KRISTIN DAMBROSIO | CO-FUNDRAISING Trustee or director | 10 | $0 |
| JEWELL KIDWELL | ALUMNI REP Trustee or director | 2 | $0 |
| KATIE NILSSON | HEALTH & SAFETY Trustee or director | 10 | $0 |
| EMILY FUEHRER | ALUMNI REP Trustee or director | 2 | $0 |
| TALIA MCDONALD | SOCIAL Trustee or director, Officer | 5 | $0 |
| NICKOLE GILLIAM | PRESIDENT 2022-2023 Trustee or director, Officer | 20 | $0 |
| MEREDITH DINAN | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| SAMI TAKALA | HEALTH & SAFETY Trustee or director, Officer | 10 | $0 |
| MARY MCCLAIN | CHILDRENS EDUCATION Trustee or director, Officer | 5 | $0 |
| MONICA ROJANO | FUNDRAISING Trustee or director, Officer | 10 | $0 |
| CHRISTINE OLIVER | PUBLICITY Trustee or director, Officer | 10 | $0 |
| ANITA SHABAZ | MAINTENANCE Trustee or director, Officer | 5 | $0 |
| MICHELLE CLARK | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOCELYN WEART | MEMBERSHIP Trustee or director, Officer | 10 | $0 |
| TONY GIM | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| SHARON PAO | TREASURER Trustee or director, Officer | 10 | $0 |
| LAUREN BAYLESS | SCVC REPRESENTATIVE Trustee or director, Officer | 5 | $0 |
| LAURA BINOVA | BUSINESS MANAGER Trustee or director, Officer | 5 | $0 |
| KAREN CHEN | PARENT EDUCATION Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 BOOKSIN AVE, SAN JOSE, CA 95125-4853
- Principal officer (990 for 2024)
- ANDREA MINOBE, PO BOX 24786, SAN JOSE, CA 95154
- Signed the 990
- ANDREA MINOBE, PRESIDENT
- Phone
- (408) 410-0120
- Website
- WWW.EXPLORERPRESCHOOL.ORG
- Return prepared by
- MAIER-RICHMOND ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1483367 or by the name EXPLORER PRESCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDING PRESCHOOL EDUCATION.
Program accomplishments
- PROVIDING PRESCHOOL EDUCATION.Expenses $409,904 · revenue $422,776
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1483367
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,025,824
- Income (IRS master file)
- $469,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $469,189 | $430,712 | $1,025,824 | IRS |
| 990 | June 2024 | $461,828 | $394,876 | $1,002,352 | XML |
| 990 | June 2023 | $393,282 | $340,108 | $948,555 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 94-1483367).
Questions about EXPLORER PRESCHOOL INC
- What is the EIN of EXPLORER PRESCHOOL INC?
- The employer identification number (EIN) of EXPLORER PRESCHOOL INC is 94-1483367.
- Is EXPLORER PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to EXPLORER PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORER 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 EXPLORER PRESCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORER PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXPLORER PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 names ANDREA MINOBE.
- Who are the officers and directors of EXPLORER PRESCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does EXPLORER PRESCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $469,189, expenses of $430,712 and total assets of $1,025,824 at year end.
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