Civic Intelligence

Little Saint Nick Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3677766

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.LITTLENICK.ORG
199 Merrick RoadLynbrook, NY 11563

(516) 864-0770

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

329%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$253,404

Up $194,345 (+329%) from 2016

Net Assets

Up

$232,512

Up $175,166 (+305%) from 2016

Liabilities

Up

$20,892

Up $19,179 (+1120%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$195,095

Up $138,672 (+246%) from 2016

Expenses

Up

$137,296

Up $85,370 (+164%) from 2016

Net Income

Up

$57,799

Up $53,302 (+1185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $29,344Liabilities 2012: $0Net Assets 2012: $29,3442012Assets 2013: $28,357Liabilities 2013: $02013Assets 2014: $26,426Liabilities 2014: $1522014Assets 2015: $46,991Liabilities 2015: $6072015Assets 2016: $59,059Liabilities 2016: $1,713Net Assets 2016: $57,3462016Assets 2017: $253,404Liabilities 2017: $20,892Net Assets 2017: $232,5122017Assets 2018: $256,483Liabilities 2018: $1,652Net Assets 2018: $254,8312018Assets 2019: $348,238Liabilities 2019: $7,868Net Assets 2019: $340,3702019Assets 2020: $255,736Liabilities 2020: $4,098Net Assets 2020: $251,6382020Assets 2021: $415,524Liabilities 2021: $72,814Net Assets 2021: $342,7102021Assets 2022: $474,537Liabilities 2022: $174,679Net Assets 2022: $299,8582022Assets 2023: $456,091Liabilities 2023: $215,402Net Assets 2023: $240,6892023Assets 2024: $293,520Liabilities 2024: $132,493Net Assets 2024: $161,0272024

Highlighted filing

2017

Assets$253,404
Liabilities$20,892
Net Assets$232,512
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,211Expenses 2011: $42,213Net Income 2011: -$12,0022011Revenue 2012: $34,131Expenses 2012: $33,231Net Income 2012: $9002012Revenue 2013: $26,290Expenses 2013: $27,277Net Income 2013: -$9872013Revenue 2014: $29,567Expenses 2014: $31,650Net Income 2014: -$2,0832014Revenue 2015: $45,535Expenses 2015: $25,425Net Income 2015: $20,1102015Revenue 2016: $56,423Expenses 2016: $51,926Net Income 2016: $4,4972016Revenue 2017: $195,095Expenses 2017: $137,296Net Income 2017: $57,7992017Revenue 2018: $239,217Expenses 2018: $216,898Net Income 2018: $22,3192018Revenue 2019: $439,320Expenses 2019: $353,783Net Income 2019: $85,5372019Revenue 2020: $192,978Expenses 2020: $281,710Net Income 2020: -$88,7322020Revenue 2021: $970,195Expenses 2021: $861,051Net Income 2021: $109,1442021Revenue 2022: $885,014Expenses 2022: $919,143Net Income 2022: -$34,1292022Revenue 2023: $2,461,545Expenses 2023: $2,520,714Net Income 2023: -$59,1692023Revenue 2024: $876,953Expenses 2024: $956,615Net Income 2024: -$79,6622024

Highlighted filing

2017

Revenue$195,095
Expenses$137,296
Net Income$57,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$236,954
Mission and Program Overview

Mission

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

To transform a hospital experience into a more kid friendly one by changing the way a child views it. We provide patients with an escape from doctors, nurses and treatment by offering something fun to keep their minds off their illness. Our goal is to transform children's hospitals around the country with the spirit of giving and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,506$208,672▲ $175,166
Inventories for Sale or Use-$78,902-
Cash and Non-Interest-Bearing Accounts$58,109$64,526▲ $6,417
Cap Stk Tr Prin Current Funds$23,840$23,840→ $0
Land, Buildings, and Equipment, Net$0$12,000▲ $12,000
Accounts Receivable$950$248▼ $702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$59,059$253,404▲ $194,345
Other Assets Total$0$97,728▲ $97,728
Liabilities
Accounts Payable and Accrued Expenses$1,713$20,892▲ $19,179
Total Liabilities$1,713$20,892▲ $19,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,346$232,512▲ $175,166
Total Liabilities and Net Assets / Fund Balance$59,059$253,404▲ $194,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,000-$12,000
Other Assets Org$97,728--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian DarbyChairman of the Corporate Fundraising Committee
Joseph LizzioChairman of the Finance Committee
Mark DoueniasChairman of the Governance Committee
Robert DinotoChairman of the Individual Fundraising Committee
Jesse YoungChairman of the Marketing & Pr Committee
Ray Mohler JrPresident
Ray Mohler SrVice Chairman of the Board and Treasurer
Russ SpielmanVice Chairman of the Marketing & Pr
Lori BrizzocoBoard Member
Stephanie OvadiaBoard Member
John CaslioneBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,054
Program Service Revenue
$1,265
Investment Income
$0
Other Revenue
$34,776
All Other Contributions
$153,499
Change in Net Assets
$57,799

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,873$101,662Fair Market Value (FMV)
Total Noncash Contributions4,873$101,662-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,536
Grants and Similar Amounts Paid$22,760
Total Fundraising Expense$12,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,760--$22,760
All Other Expenses$2,706$7,465-$10,171
Other Expenses$11,581$8,137$3,860$8,137
Insurance-$4,727-$4,727
Fees for Services Legal-$3,500-$3,500
Information Technology-$2,301-$2,301
Fees for Services Accounting-$1,244-$1,244
Conferences and Meetings-$1,068-$1,068
Total Functional Expenses$84,772$40,483$12,041$137,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,635
Fundraising Direct Expenses$41,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,640$68,585$25,700$42,885
Chain Luau$8,550$8,050$820$7,230
Total Events$82,190$76,635$41,859$34,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 2

“Ray mohler sr. Is the father of ray mohler jr.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by the officers and directors.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Saint Nick Foundation
EIN
20-3677766
Phone
5168640770
Address
199 MERRICK ROAD, LYNBROOK, NY 11563

Signing Officer

Name
Raymond Mohler
Title
President
Phone
5168640770
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Mohler
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Barter exchange asset erroneously not recorded at december 31 2016 105,367. Adjustment to record land previously not recorded 12,000.”

Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0TO TRANSFORM A HOSPITAL EXPERIENCE INTO A MORE KID FRIENDLY ONE BY CHANGING THE WAY A CHILD VIEWS IT. WE PROVIDE PATIENTS WITH AN ESCAPE FROM DOCTORS, NURSES AND TREATMENT BY OFFERING SOMETHING FUN TO KEEP THEIR MINDS OFF THEIR ILLNESS. OUR GOAL IS TO TRANSFORM CHILDREN'S HOSPITALS AROUND THE COUNTRY WITH THE SPIRIT OF GIVING AND JOY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE CORPORATE FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE INDIVIDUAL FUNDRAISING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN OF THE BOARD AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN OF THE MARKETING & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE MARKETING & PR COMMITTEE
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0647700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647700
IRS990ScheduleA/TotalSupportAmt0649100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ITEX - BARTER ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097728
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02109
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0116
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAIN LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ER BAGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ER GIFT BAGS GIVEN TO ER PATIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04873
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GIFT BAG ITEMS (TOYS, BOOKS, CLOTHING)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101662
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY MOHLER SR. IS THE FATHER OF RAY MOHLER JR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARTER EXCHANGE ASSET ERRONEOUSLY NOT RECORDED AT DECEMBER 31 2016 105,367. ADJUSTMENT TO RECORD LAND PREVIOUSLY NOT RECORDED 12,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059059
IRS990/TotalAssetsEOYAmt0253404
IRS990/TotalAssetsGrp/BOYAmt059059
IRS990/TotalAssetsGrp/EOYAmt0253404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01713
IRS990/TotalLiabilitiesEOYAmt020892
IRS990/TotalLiabilitiesGrp/BOYAmt01713
IRS990/TotalLiabilitiesGrp/EOYAmt020892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084772
IRS990/TotalProgramServiceRevenueAmt01265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 MERRICK ROAD
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LITTLENICK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,404
Liabilities
$20,892
Net assets
$232,512
Revenue
$195,095
Expenses
$137,296
Net income
$57,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.88$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$2.46$2.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.89$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01