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Employer Identification Number 26-3139749

PANDA BEAR PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PANDA BEAR PRESCHOOL
Employer identification number (EIN):26-3139749
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo provide educational programs for preschool children.
Number of Employees12
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,286
Program Service Revenue from current yearUSD $ 634,030
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 280
Other Revenue from prior yearUSD $ 32,348
Other Revenue from current yearUSD $ 5,339
Gross receipts from all sourcesUSD $ 639,674
Net assets / fund balances at end of fiscal yearUSD $ 296,173
Net assets / fund balances at beginning of fiscal yearUSD $ 305,879
Total liabilities at end of fiscal yearUSD $ -10,412
Total liabilities at beginning of fiscal yearUSD $ -10,095
Total assets at end of fiscal yearUSD $ 285,761
Total assets at beginning of fiscal yearUSD $ 295,784
Revenues less expenses for current yearUSD $ -9,706
Revenues less expenses for previous yearUSD $ -56,993
Total expenses for current yearUSD $ 649,380
Total expenses for previous yearUSD $ 654,691
Other expenses in current yearUSD $ 159,816
Other expenses in previous yearUSD $ 152,765
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 489,564
Employee salary and benefits paid in previous yearUSD $ 451,926
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 639,674
Total revenue in previous fiscal yearUSD $ 597,698
Contributions and grants from current yearUSD $ 25
Contributions and grants from previous yearUSD $ 5,000
Total of other revenueUSD $ 5,339
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 467,862
Program Service Revenue from current yearUSD $ 560,286
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 172,095
Other Revenue from current yearUSD $ 32,348
Gross receipts from all sourcesUSD $ 597,698
Net assets / fund balances at end of fiscal yearUSD $ 305,879
Net assets / fund balances at beginning of fiscal yearUSD $ 361,974
Total liabilities at end of fiscal yearUSD $ -10,095
Total liabilities at beginning of fiscal yearUSD $ 10,866
Total assets at end of fiscal yearUSD $ 295,784
Total assets at beginning of fiscal yearUSD $ 372,840
Revenues less expenses for current yearUSD $ -56,993
Revenues less expenses for previous yearUSD $ 98,291
Total expenses for current yearUSD $ 654,691
Total expenses for previous yearUSD $ 566,694
Other expenses in current yearUSD $ 152,765
Other expenses in previous yearUSD $ 146,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 451,926
Employee salary and benefits paid in previous yearUSD $ 419,952
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 597,698
Total revenue in previous fiscal yearUSD $ 664,985
Contributions and grants from current yearUSD $ 5,000
Contributions and grants from previous yearUSD $ 25,000
Total of other revenueUSD $ 32,348
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,335
Program Service Revenue from current yearUSD $ 467,862
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 187
Other Revenue from current yearUSD $ 172,095
Gross receipts from all sourcesUSD $ 664,985
Net assets / fund balances at end of fiscal yearUSD $ 361,974
Net assets / fund balances at beginning of fiscal yearUSD $ 268,477
Total liabilities at end of fiscal yearUSD $ 10,866
Total liabilities at beginning of fiscal yearUSD $ -11,062
Total assets at end of fiscal yearUSD $ 372,840
Total assets at beginning of fiscal yearUSD $ 257,415
Revenues less expenses for current yearUSD $ 98,291
Revenues less expenses for previous yearUSD $ -90,144
Total expenses for current yearUSD $ 566,694
Total expenses for previous yearUSD $ 420,368
Other expenses in current yearUSD $ 146,742
Other expenses in previous yearUSD $ 129,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 419,952
Employee salary and benefits paid in previous yearUSD $ 290,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 664,985
Total revenue in previous fiscal yearUSD $ 330,224
Contributions and grants from current yearUSD $ 25,000
Contributions and grants from previous yearUSD $ 13,630
Total of other revenueUSD $ 172,095
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,530
Program Service Revenue from current yearUSD $ 316,335
Investment Income from prior yearUSD $ 332
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 20
Other Revenue from current yearUSD $ 187
Gross receipts from all sourcesUSD $ 330,224
Net assets / fund balances at end of fiscal yearUSD $ 268,477
Net assets / fund balances at beginning of fiscal yearUSD $ 358,334
Total liabilities at end of fiscal yearUSD $ -11,062
Total liabilities at beginning of fiscal yearUSD $ -10,187
Total assets at end of fiscal yearUSD $ 257,415
Total assets at beginning of fiscal yearUSD $ 348,147
Revenues less expenses for current yearUSD $ -90,144
Revenues less expenses for previous yearUSD $ 45,847
Total expenses for current yearUSD $ 420,368
Total expenses for previous yearUSD $ 550,185
Other expenses in current yearUSD $ 129,784
Other expenses in previous yearUSD $ 136,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,584
Employee salary and benefits paid in previous yearUSD $ 413,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,224
Total revenue in previous fiscal yearUSD $ 596,032
Contributions and grants from current yearUSD $ 13,630
Contributions and grants from previous yearUSD $ 150
Total of other revenueUSD $ 187
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 568,753
Program Service Revenue from current yearUSD $ 595,530
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 332
Other Revenue from prior yearUSD $ 55
Other Revenue from current yearUSD $ 20
Gross receipts from all sourcesUSD $ 596,032
Net assets / fund balances at end of fiscal yearUSD $ 358,334
Net assets / fund balances at beginning of fiscal yearUSD $ 312,738
Total liabilities at end of fiscal yearUSD $ -10,187
Total liabilities at beginning of fiscal yearUSD $ -9,475
Total assets at end of fiscal yearUSD $ 348,147
Total assets at beginning of fiscal yearUSD $ 303,263
Revenues less expenses for current yearUSD $ 45,847
Revenues less expenses for previous yearUSD $ 25,300
Total expenses for current yearUSD $ 550,185
Total expenses for previous yearUSD $ 543,747
Other expenses in current yearUSD $ 136,296
Other expenses in previous yearUSD $ 150,909
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 413,889
Employee salary and benefits paid in previous yearUSD $ 392,838
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,032
Total revenue in previous fiscal yearUSD $ 569,047
Contributions and grants from current yearUSD $ 150
Contributions and grants from previous yearUSD $ 100
Total of other revenueUSD $ 20
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 549,142
Program Service Revenue from current yearUSD $ 568,753
Investment Income from prior yearUSD $ 116
Investment Income from current yearUSD $ 139
Other Revenue from current yearUSD $ 55
Gross receipts from all sourcesUSD $ 569,047
Net assets / fund balances at end of fiscal yearUSD $ 312,738
Net assets / fund balances at beginning of fiscal yearUSD $ 289,884
Total liabilities at end of fiscal yearUSD $ -9,475
Total liabilities at beginning of fiscal yearUSD $ -10,342
Total assets at end of fiscal yearUSD $ 303,263
Total assets at beginning of fiscal yearUSD $ 279,542
Revenues less expenses for current yearUSD $ 25,300
Revenues less expenses for previous yearUSD $ 62,347
Total expenses for current yearUSD $ 543,747
Total expenses for previous yearUSD $ 486,911
Other expenses in current yearUSD $ 150,909
Other expenses in previous yearUSD $ 127,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 392,838
Employee salary and benefits paid in previous yearUSD $ 359,114
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 569,047
Total revenue in previous fiscal yearUSD $ 549,258
Contributions and grants from current yearUSD $ 100
Total of other revenueUSD $ 55
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,551
Program Service Revenue from current yearUSD $ 549,142
Investment Income from prior yearUSD $ 80
Investment Income from current yearUSD $ 116
Other Revenue from prior yearUSD $ 358
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 549,258
Net assets / fund balances at end of fiscal yearUSD $ 289,884
Net assets / fund balances at beginning of fiscal yearUSD $ 227,537
Total liabilities at end of fiscal yearUSD $ -10,342
Total liabilities at beginning of fiscal yearUSD $ -9,568
Total assets at end of fiscal yearUSD $ 279,542
Total assets at beginning of fiscal yearUSD $ 217,969
Revenues less expenses for current yearUSD $ 62,347
Revenues less expenses for previous yearUSD $ 47,476
Total expenses for current yearUSD $ 486,911
Total expenses for previous yearUSD $ 404,913
Other expenses in current yearUSD $ 127,797
Other expenses in previous yearUSD $ 105,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,114
Employee salary and benefits paid in previous yearUSD $ 299,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 549,258
Total revenue in previous fiscal yearUSD $ 452,389
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 400
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,616
Program Service Revenue from current yearUSD $ 451,551
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 80
Other Revenue from prior yearUSD $ 42
Other Revenue from current yearUSD $ 358
Gross receipts from all sourcesUSD $ 452,389
Net assets / fund balances at end of fiscal yearUSD $ 227,537
Net assets / fund balances at beginning of fiscal yearUSD $ 180,061
Total liabilities at end of fiscal yearUSD $ -9,568
Total liabilities at beginning of fiscal yearUSD $ -8,802
Total assets at end of fiscal yearUSD $ 217,969
Total assets at beginning of fiscal yearUSD $ 171,259
Revenues less expenses for current yearUSD $ 47,476
Revenues less expenses for previous yearUSD $ 26,623
Total expenses for current yearUSD $ 404,913
Total expenses for previous yearUSD $ 410,073
Other expenses in current yearUSD $ 105,514
Other expenses in previous yearUSD $ 114,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,399
Employee salary and benefits paid in previous yearUSD $ 295,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 452,389
Total revenue in previous fiscal yearUSD $ 436,696
Contributions and grants from current yearUSD $ 400
Total of other revenueUSD $ 358
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,495
Program Service Revenue from current yearUSD $ 436,616
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 314
Other Revenue from current yearUSD $ 42
Gross receipts from all sourcesUSD $ 436,696
Net assets / fund balances at end of fiscal yearUSD $ 180,061
Net assets / fund balances at beginning of fiscal yearUSD $ 153,438
Total liabilities at end of fiscal yearUSD $ -8,802
Total liabilities at beginning of fiscal yearUSD $ -10,196
Total assets at end of fiscal yearUSD $ 171,259
Total assets at beginning of fiscal yearUSD $ 143,242
Revenues less expenses for current yearUSD $ 26,623
Revenues less expenses for previous yearUSD $ 20,709
Total expenses for current yearUSD $ 410,073
Total expenses for previous yearUSD $ 398,370
Other expenses in current yearUSD $ 114,866
Other expenses in previous yearUSD $ 104,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,207
Employee salary and benefits paid in previous yearUSD $ 293,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 436,696
Total revenue in previous fiscal yearUSD $ 419,079
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 250
Total of other revenueUSD $ 42
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 393,160
Program Service Revenue from current yearUSD $ 418,495
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 48
Other Revenue from current yearUSD $ 314
Gross receipts from all sourcesUSD $ 419,079
Net assets / fund balances at end of fiscal yearUSD $ 153,438
Net assets / fund balances at beginning of fiscal yearUSD $ 133,161
Total liabilities at end of fiscal yearUSD $ -10,196
Total liabilities at beginning of fiscal yearUSD $ -10,811
Total assets at end of fiscal yearUSD $ 143,242
Total assets at beginning of fiscal yearUSD $ 122,350
Revenues less expenses for current yearUSD $ 20,709
Revenues less expenses for previous yearUSD $ 11,174
Total expenses for current yearUSD $ 398,370
Total expenses for previous yearUSD $ 382,253
Other expenses in current yearUSD $ 104,900
Other expenses in previous yearUSD $ 100,769
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,470
Employee salary and benefits paid in previous yearUSD $ 281,484
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 419,079
Total revenue in previous fiscal yearUSD $ 393,427
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 206
Total of other revenueUSD $ 314

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263139749

USA Mailing Address
4998 VIA VALARTA
SAN DIEGO
CA
92124
Date first seen: 2007-07-01
Date last seen: 2025-09-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
4550 Kearny Villa Rd Ste 212
San Diego
CA
92123
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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