Civic Intelligence

Little Dolphin Inc

EIN 11-2576049 • 501(c)3 • Ozone Park, NY

View Organization Page

Profile

Educational - nursery school

107-01 Cross Bay BlvdOzone Park, NY 11417

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$300,934

Up $40,985 (+16%) from 2024

Liabilities

Down

$156,569

Down $583 (-0.4%) from 2024

Net Assets

Up

$144,365

Up $41,568 (+40%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$746,782

Up $107,285 (+17%) from 2024

Expenses

Up

$705,214

Up $57,644 (+8.9%) from 2024

Net Income

Up

$41,568

Up $49,641 (+615%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $105,084Liabilities 2012: $19,548Net Assets 2012: $85,5362012Assets 2013: $87,841Liabilities 2013: $19,548Net Assets 2013: $68,2932013Assets 2014: $79,614Liabilities 2014: $19,830Net Assets 2014: $59,7842014Assets 2015: $67,578Liabilities 2015: $19,845Net Assets 2015: $47,7332015Assets 2016: $81,866Liabilities 2016: $19,548Net Assets 2016: $62,3182016Assets 2017: $44,887Liabilities 2017: $22,370Net Assets 2017: $22,5172017Assets 2018: $40,569Liabilities 2018: $22,548Net Assets 2018: $18,0212018Assets 2019: $30,121Liabilities 2019: $22,548Net Assets 2019: $7,5732019Assets 2020: $48,153Liabilities 2020: $22,548Net Assets 2020: $25,6052020Assets 2021: $58,154Liabilities 2021: $22,548Net Assets 2021: $35,6062021Assets 2022: $103,102Liabilities 2022: $3,548Net Assets 2022: $99,5542022Assets 2023: $115,054Liabilities 2023: $4,184Net Assets 2023: $110,8702023Assets 2024: $259,949Liabilities 2024: $157,152Net Assets 2024: $102,7972024Assets 2025: $300,934Liabilities 2025: $156,569Net Assets 2025: $144,3652025

Highlighted filing

2025

Assets$300,934
Liabilities$156,569
Net Assets$144,365
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $410,460Expenses 2012: $417,226Net Income 2012: -$6,7662012Revenue 2013: $427,116Expenses 2013: $444,359Net Income 2013: -$17,2432013Revenue 2014: $454,788Expenses 2014: $463,297Net Income 2014: -$8,5092014Revenue 2015: $477,881Expenses 2015: $489,932Net Income 2015: -$12,0512015Revenue 2016: $540,509Expenses 2016: $525,924Net Income 2016: $14,5852016Revenue 2017: $528,719Expenses 2017: $568,521Net Income 2017: -$39,8022017Revenue 2018: $569,126Expenses 2018: $573,622Net Income 2018: -$4,4962018Revenue 2019: $590,994Expenses 2019: $600,192Net Income 2019: -$9,1982019Revenue 2020: $591,378Expenses 2020: $573,346Net Income 2020: $18,0322020Revenue 2021: $547,071Expenses 2021: $537,070Net Income 2021: $10,0012021Revenue 2022: $697,575Expenses 2022: $633,627Net Income 2022: $63,9482022Revenue 2023: $711,958Expenses 2023: $700,642Net Income 2023: $11,3162023Revenue 2024: $639,497Expenses 2024: $647,570Net Income 2024: -$8,0732024Revenue 2025: $746,782Expenses 2025: $705,214Net Income 2025: $41,5682025

Highlighted filing

2025

Revenue$746,782
Expenses$705,214
Net Income$41,568
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,934
Liabilities
$156,569
Net assets
$144,365
Revenue
$746,782
Expenses
$705,214
Net income
$41,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.57$1.44$7.47$7.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.57$1.03$6.39$6.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$7.12$7.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$6.98$6.34$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.36$5.47$5.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.26$5.91$5.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.08$5.91$6.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$5.69$5.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$5.29$5.69$0.40
2016Summary only. Only limited summary data is available for this year.$0.82$0.20$0.62$5.41$5.26$0.15
2015Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$4.78$4.90$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$4.55$4.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.20$0.68$4.27$4.44$0.17
2012Summary only. Only limited summary data is available for this year.$1.05$0.20$0.86$4.10$4.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$746,782
Mission and Program Overview

Mission

Educational - nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,883$191,109▼ $2,774
Cash and Non-Interest-Bearing Accounts$66,066$109,825▲ $43,759
Rtn Earn Endowment Incm Other Fnds$42,797$84,365▲ $41,568
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Total Assets$259,949$300,934▲ $40,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,457$152,776▲ $319
Other Liabilities$4,695$3,793▼ $902
Total Liabilities$157,152$156,569▼ $583
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,797$144,365▲ $41,568
Total Liabilities and Net Assets / Fund Balance$259,949$300,934▲ $40,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,819$7,076-
Leasehold Improvements$186,290$36,671-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LeeExecutive DirectorFT$98,000$98,000

Board Members and Trustees

NameTitle
Abe ShampanerDirector
Alexander LeeDirector
Brett ShampanerDirector
Katherine WelchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,169
Other Expenses$242,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,370$0$0$331,370
Current Officers, Directors, Trustees, and Key Employees$49,000$49,000$0$98,000
Occupancy$63,000$7,000$0$70,000
Other Expenses$42,159$0$0$42,159
Payroll Taxes$30,419$3,380$0$33,799
Depreciation Depletion$29,683$3,298$0$32,981
Interest$25,195$2,799$0$27,994
All Other Expenses$17,500$1,945$0$19,445
Insurance$11,514$1,279$0$12,793
Fees for Services Accounting$0$2,635$0$2,635
Total Functional Expenses$633,154$72,060$0$705,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,548
401-k Payable$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Dolphin Inc
EIN
11-2576049
Phone
7186417754
Address
107-01 CROSS BAY BLVD, OZONE PARK, NY 11417

Signing Officer

Name
Kristin Lee
Title
Executive Director
Phone
7186417754
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Shampaner
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Bruce Feldman CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the tax return prior to signing.”

Pt VI, Line 19

“Available at office upon request.”

Raw XML Appendix364 raw XML fields

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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWS ADVERTISEMENTS THE ORGANIZATION PUBLICIZES ITS POLICY THRU THE LOCAL NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259949
IRS990/TotalAssetsEOYAmt0300934
IRS990/TotalAssetsGrp/BOYAmt0259949
IRS990/TotalAssetsGrp/EOYAmt0300934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157152
IRS990/TotalLiabilitiesEOYAmt0156569
IRS990/TotalLiabilitiesGrp/BOYAmt0157152
IRS990/TotalLiabilitiesGrp/EOYAmt0156569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633154
IRS990/TotalProgramServiceRevenueAmt0746782
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BENNINGTO CT
IRS990/USAddress/CityNm0E BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186417754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DOLPHIN INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0112576049
ReturnHeader/Filer/PhoneNum07186417754
ReturnHeader/Filer/USAddress/AddressLine1Txt0107-01 CROSS BAY BLVD
ReturnHeader/Filer/USAddress/CityNm0OZONE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011417
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223016040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELDMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T08:25:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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