Civic Intelligence

Little Lamb Preschool

EIN 13-3875724 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

To provide special needs and clinical services to disabled preschool children

2 Gridley AvenueStaten Island, NY 10303

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.17x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$190,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$900,714

Up $172,420 (+24%) from 2020

Liabilities

Up

$2,853,010

Up $691,791 (+32%) from 2020

Net Assets

Down

-$1,952,296

Down $519,371 (-36%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$2,837,876

Down $941,574 (-25%) from 2020

Expenses

Down

$3,357,247

Down $933,935 (-22%) from 2020

Net Income

Down

-$519,371

Down $7,639 (-1.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $20,204Liabilities 2010: $340,191Net Assets 2010: -$319,9872010Assets 2011: $347,869Liabilities 2011: $632,474Net Assets 2011: -$284,6052011Assets 2012: $288,001Liabilities 2012: $530,860Net Assets 2012: -$242,8592012Assets 2013: $428,602Liabilities 2013: $790,735Net Assets 2013: -$362,1332013Assets 2014: $411,360Liabilities 2014: $674,010Net Assets 2014: -$262,6502014Assets 2016: $536,295Liabilities 2016: $1,251,497Net Assets 2016: -$715,2022016Assets 2017: $513,719Liabilities 2017: $1,443,263Net Assets 2017: -$929,5442017Assets 2018: $507,450Liabilities 2018: $1,723,452Net Assets 2018: -$1,216,0022018Assets 2019: $451,035Liabilities 2019: $1,372,228Net Assets 2019: -$921,1932019Assets 2020: $728,294Liabilities 2020: $2,161,219Net Assets 2020: -$1,432,9252020Assets 2021: $900,714Liabilities 2021: $2,853,010Net Assets 2021: -$1,952,2962021

Highlighted filing

2021

Assets$900,714
Liabilities$2,853,010
Net Assets-$1,952,296
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,602,454Expenses 2010: $4,696,013Net Income 2010: -$93,5592010Expenses 2011: $4,399,0742011Revenue 2012: $4,443,812Expenses 2012: $4,402,067Net Income 2012: $41,7452012Revenue 2013: $4,522,494Expenses 2013: $4,626,305Net Income 2013: -$103,8112013Revenue 2014: $4,529,101Expenses 2014: $4,429,618Net Income 2014: $99,4832014Revenue 2016: $3,901,873Expenses 2016: $4,236,981Net Income 2016: -$335,1082016Revenue 2017: $3,840,807Expenses 2017: $4,055,149Net Income 2017: -$214,3422017Revenue 2018: $3,760,216Expenses 2018: $4,046,673Net Income 2018: -$286,4572018Revenue 2019: $3,993,751Expenses 2019: $4,191,212Net Income 2019: -$197,4612019Revenue 2020: $3,779,450Expenses 2020: $4,291,182Net Income 2020: -$511,7322020Revenue 2021: $2,837,876Expenses 2021: $3,357,247Net Income 2021: -$519,3712021

Highlighted filing

2021

Revenue$2,837,876
Expenses$3,357,247
Net Income-$519,371
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,714
Liabilities
$2,853,010
Net assets
-$1,952,296
Revenue
$2,837,876
Expenses
$3,357,247
Net income
-$519,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.90$2.85$1.95$2.84$3.36$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.73$2.16$1.43$3.78$4.29$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.37$0.92$3.99$4.19$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.72$1.22$3.76$4.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.44$0.93$3.84$4.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.25$0.72$3.90$4.24$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.67$0.26$4.53$4.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.79$0.36$4.52$4.63$0.10
2012Summary only. Only limited summary data is available for this year.$0.29$0.53$0.24$4.44$4.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.63$0.28$4.40
2010Summary only. Only limited summary data is available for this year.$0.02$0.34$0.32$4.60$4.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$2,837,876
Mission and Program Overview

Mission

To provide special needs and clinical services to disabled preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,826$458,522▲ $151,696
Accounts Receivable$421,468$442,192▲ $20,724
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,432,925$-1,952,296▼ $519,371
Total Assets$728,294$900,714▲ $172,420
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,590,997$1,691,700▲ $100,703
Other Liabilities$570,222$1,161,310▲ $591,088
Total Liabilities$2,161,219$2,853,010▲ $691,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,432,925$-1,952,296▼ $519,371
Total Liabilities and Net Assets / Fund Balance$728,294$900,714▲ $172,420
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
patricia polovyExecutive DirectorFT$190,400$190,400
Maureen Heimenrath--$126,195$126,195
Kerin Hilton--$123,968$123,968
Maria Cavaluzzi--$120,629$120,629
Miriam Lowenthal--$117,016$117,016

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeskills Ot PCOccupational Therapy-$102,478
Revenue and Support

Revenue Composition

Contributions and Grants
$141,131
Program Service Revenue
$2,696,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-519,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,559
Other Expenses$814,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,082$250,387-$1,922,469
Fees for Services Other$301,763--$301,763
Occupancy$193,800$34,200-$228,000
Other Employee Benefits$167,558$54,426-$221,984
Current Officers, Directors, Trustees, and Key Employees-$190,400-$190,400
Payroll Taxes$132,294$34,875-$167,169
Fees for Services Accounting-$88,257-$88,257
Insurance-$66,953-$66,953
Pension Plan Contributions$30,598$9,939-$40,537
Other Expenses$10,309$1,819-$12,128
All Other Expenses$5,113$5,362-$10,475
Fees for Services Legal-$10,000-$10,000
Office Expenses-$7,076-$7,076
Total Functional Expenses$2,593,418$763,829$0$3,357,247
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
officer loan$1,161,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Lamb Preschool
EIN
13-3875724
Phone
7184487774
Address
2 GRIDLEY AVENUE, STATEN ISLAND, NY 10303

Signing Officer

Name
patricia polovy
Title
Executive Director
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
patricia polovy
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
75

Preparer

Firm
Robert Berman CPA Pc
Address
1091 FURTH RD, NORTH WOODMERE, NY 11581
Preparer
Robert Berman
Phone
5162955394
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provided clinical evaluation services to potential special needs childrenprior to entering a program”

Raw XML AppendixShowing 400 of 411 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3339038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158732
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125054
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IRS990/PYContributionsGrantsAmt0102141
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IRS990/PYProgramServiceRevenueAmt03677309
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IRS990/PYSalariesCompEmpBnftPaidAmt02969614
IRS990/PYTotalExpensesAmt04291182
IRS990/PYTotalRevenueAmt03779450
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02173921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1952296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0officer loan
IRS990ScheduleD/TotalLiabilityAmt01161310
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0patricia polovy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TO PROVIDED CLINICAL EVALUATION SERVICES TO POTENTIAL SPECIAL NEEDS CHILDRENPRIOR TO ENTERING A PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03357247
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02853010
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IRS990/TotalLiabilitiesGrp/EOYAmt02853010
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1952296
IRS990/TotalOtherProgSrvcExpenseAmt053203
IRS990/TotalOtherProgSrvcRevenueAmt058732
IRS990/TotalProgramServiceExpensesAmt03174763
IRS990/TotalProgramServiceRevenueAmt02696745
IRS990/TotalReportableCompFromOrgAmt0678208
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02837876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728294
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt041 CEDAR GROVE CT
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010306
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0patricia polovy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMB PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0133875724
ReturnHeader/Filer/PhoneNum07184487774
ReturnHeader/Filer/USAddress/AddressLine1Txt02 GRIDLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113554242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01091 FURTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WOODMERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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