Civic Intelligence

Little Dolphin Inc.

990 • Fiscal year 2022 • EIN 11-2576049

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 11, 2022

Organization ProfileN/A

View Organization Page

107-01 Cross Bay BlvdOzone Park, NY 11417

(718) 641-7754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.03x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

9.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$92,593

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$103,102

Up $44,948 (+77%) from 2021

Net Assets

Up

$99,554

Up $63,948 (+180%) from 2021

Liabilities

Down

$3,548

Down $19,000 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$697,575

Up $150,504 (+28%) from 2021

Expenses

Up

$633,627

Up $96,557 (+18%) from 2021

Net Income

Up

$63,948

Up $53,947 (+539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$103,102
Liabilities$3,548
Net Assets$99,554
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$697,575
Expenses$633,627
Net Income$63,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 11, 2022
Return Version
2021v4.1
Gross Receipts
$697,575
Mission and Program Overview

Mission

Educational - nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,086$92,396▲ $39,310
Cap Stk Tr Prin Current Funds$60,000$60,000→ $0
Rtn Earn Endowment Incm Other Fnds$-24,394$39,554▲ $63,948
Loans From Officers Directors$19,000$0▼ $19,000
Land, Buildings, and Equipment, Net$0$10,706▲ $10,706
Savings and Temporary Cash Investments$5,068$0▼ $5,068
Intangible Assets$0$0→ $0
Total Assets$58,154$103,102▲ $44,948
Liabilities
Other Liabilities$3,548$3,548→ $0
Total Liabilities$22,548$3,548▼ $19,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,606$99,554▲ $63,948
Total Liabilities and Net Assets / Fund Balance$58,154$103,102▲ $44,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,706$1,189-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin LeeExecutive DirectorFT$92,593$92,593
Brett ShampanerDirector-$14,600$14,600

Board Members and Trustees

NameTitle
Abe ShampanerDirector
Alexander LeeDirector
Anthony AccetturiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$53,200
Program Service Revenue
$644,375
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,639
Other Expenses$154,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,620$0$0$337,620
Current Officers, Directors, Trustees, and Key Employees$53,597$53,596$0$107,193
Occupancy$61,335$6,815$0$68,150
All Other Expenses$40,275$3,411$0$43,686
Payroll Taxes$30,443$3,383$0$33,826
Insurance$16,324$1,814$0$18,138
Other Expenses$17,195$0$0$17,195
Fees for Services Accounting$0$2,200$0$2,200
Depreciation Depletion$1,070$119$0$1,189
Total Functional Expenses$561,846$71,781$0$633,627
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$0▼ $19,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,548
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
2022-09-11
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
16
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Ira G Sablosky 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL - NURSERY SCHOOL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03411
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040275
IRS990/AllOtherExpensesGrp/TotalAmt043686
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE DOLPHIN
IRS990/BooksInCareOfDetail/PhoneNum07186417754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0OZONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt060000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt060000
IRS990/CashNonInterestBearingGrp/BOYAmt053086
IRS990/CashNonInterestBearingGrp/EOYAmt092396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053596
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0644375
IRS990/CYRevenuesLessExpensesAmt063948
IRS990/CYSalariesCompEmpBnftPaidAmt0478639
IRS990/CYTotalExpensesAmt0633627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697575
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01070
IRS990/DepreciationDepletionGrp/TotalAmt01189
IRS990/Desc0NURSERY SCHOOL OPERATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ABE SHAMPANER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ACCETTURI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT SHAMPANER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt053200
IRS990/GrantAmt053200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/ProgramServicesAmt016324
IRS990/InsuranceGrp/TotalAmt018138
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010706
IRS990/LandBldgEquipCostOrOtherBssAmt011895
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL - NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035606
IRS990/NetAssetsOrFundBalancesEOYAmt099554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06815
IRS990/OccupancyGrp/ProgramServicesAmt061335
IRS990/OccupancyGrp/TotalAmt068150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03987
IRS990/OtherExpensesGrp/ProgramServicesAmt117195
IRS990/OtherExpensesGrp/TotalAmt04430
IRS990/OtherExpensesGrp/TotalAmt117195
IRS990/OtherLiabilitiesGrp/BOYAmt03548
IRS990/OtherLiabilitiesGrp/EOYAmt03548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03383
IRS990/PayrollTaxesGrp/ProgramServicesAmt030443
IRS990/PayrollTaxesGrp/TotalAmt033826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABE SHAMPANER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL OPERATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0644375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133779
IRS990/PYProgramServiceRevenueAmt0547071
IRS990/PYRevenuesLessExpensesAmt010001
IRS990/PYSalariesCompEmpBnftPaidAmt0403291
IRS990/PYTotalExpensesAmt0537070
IRS990/PYTotalRevenueAmt0547071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010706
IRS990ScheduleD/TotalLiabilityAmt03548
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
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/TotalAssetsBOYAmt058154
IRS990/TotalAssetsEOYAmt0103102
IRS990/TotalAssetsGrp/BOYAmt058154
IRS990/TotalAssetsGrp/EOYAmt0103102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053200
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022548
IRS990/TotalLiabilitiesEOYAmt03548
IRS990/TotalLiabilitiesGrp/BOYAmt022548
IRS990/TotalLiabilitiesGrp/EOYAmt03548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561846
IRS990/TotalProgramServiceRevenueAmt0644375
IRS990/TotalReportableCompFromOrgAmt0107193
IRS990/TotalRevenueGrp/ExclusionAmt0644375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103102
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186417754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
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/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/PreparationDt02022-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA G SABLOSKY CPA
ReturnHeader/ReturnTs02022-09-11T12:39:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,102
Liabilities
$3,548
Net assets
$99,554
Revenue
$697,575
Expenses
$633,627
Net income
$63,948
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