Civic Intelligence

Lakota Children'S Enrichment Inc

EIN 26-4258236 • 501(c)3 • Scarsdale, NY

Profile

The purpose of the lakota children's enrichment inc. (lce) is to empower lakota youth and amplify their voices by providing opportunities in the arts, education, sports, leadership and mentorship. Lakota childrens enrichments programs are tailored to meet specific needs of schools and community partners, and incorporate input from lces youth advisory board. Lce also provides education about the history and obstacles facing american indian reservations today.

14 Edgewood RoadScarsdale, NY 10583

www.lakotachildren.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,942

Down $1,865 (-4.6%) from 2021

Liabilities

Down

$128

Down $31 (-19%) from 2021

Net Assets

Down

$38,814

Down $1,834 (-4.5%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$2,706

Down $6,704 (-71%) from 2021

Expenses

Down

$4,541

Down $257 (-5.4%) from 2021

Net Income

Down

-$1,835

Down $6,447 (-140%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2013: $81,182Liabilities 2013: $1,267Net Assets 2013: $79,9152013Assets 2014: $133,548Liabilities 2014: $5,303Net Assets 2014: $128,2452014Assets 2015: $101,597Liabilities 2015: $489Net Assets 2015: $101,1082015Assets 2016: $70,070Liabilities 2016: $141Net Assets 2016: $69,9292016Assets 2017: $71,130Liabilities 2017: $4,272Net Assets 2017: $66,8582017Assets 2018: $52,960Liabilities 2018: $1,120Net Assets 2018: $51,8402018Assets 2019: $41,361Liabilities 2019: $394Net Assets 2019: $40,9672019Assets 2020: $36,779Liabilities 2020: $743Net Assets 2020: $36,0362020Assets 2021: $40,807Liabilities 2021: $159Net Assets 2021: $40,6482021Assets 2022: $38,942Liabilities 2022: $128Net Assets 2022: $38,8142022

Highlighted filing

2022

Assets$38,942
Liabilities$128
Net Assets$38,814
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $71,379Expenses 2013: $56,191Net Income 2013: $15,1882013Revenue 2014: $118,861Expenses 2014: $70,532Net Income 2014: $48,3292014Revenue 2015: $119,534Expenses 2015: $146,670Net Income 2015: -$27,1362015Revenue 2016: $74,896Expenses 2016: $106,076Net Income 2016: -$31,1802016Revenue 2017: $83,594Expenses 2017: $86,665Net Income 2017: -$3,0712017Revenue 2018: $31,361Expenses 2018: $46,379Net Income 2018: -$15,0182018Revenue 2019: $11,752Expenses 2019: $22,625Net Income 2019: -$10,8732019Revenue 2020: $5,722Expenses 2020: $10,652Net Income 2020: -$4,9302020Revenue 2021: $9,410Expenses 2021: $4,798Net Income 2021: $4,6122021Revenue 2022: $2,706Expenses 2022: $4,541Net Income 2022: -$1,8352022

Highlighted filing

2022

Revenue$2,706
Expenses$4,541
Net Income-$1,835
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$38,942
Liabilities
$128
Net assets
$38,814
Revenue
$2,706
Expenses
$4,541
Net income
-$1,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.31$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.84$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.75$1.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.20$1.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.19$0.71$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.71$0.56$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,706
Mission and Program Overview

Mission

The purpose of the lakota children's enrichment inc. (lce) is to empower lakota youth and amplify their voices by providing opportunities in the arts, education, sports, leadership and mentorship. Lakota childrens enrichments programs are tailored to meet specific needs of schools and community partners, and incorporate input from lces youth advisory board. Lce also provides education about the history and obstacles facing american indian reservations today.

Program Services

DescriptionGrantsExpenses
THE LAKOTA PINE RIDGE CHILDREN'S ENRICHMENT PROJECT, LTD. EXEMPT PURPOSE ACHIEVEMENT WAS TO BRING NEEDED RESOURCES AND ASSISTANCE TO THE CHILDREN OF THE LAKOTA PINE RIDGE NATIVE AMERICAN RESERVATION BY PROVIDING COATS, CLOTHING, BOOKS AND SCHOOL SUPPLIES.-$2,967
THE PURPOSE OF THE LAKOTA CHILDREN'S ENRICHMENT INC. (LCE) IS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE DUNNEBoard Chair-$0--
TIMOTHY DUNNEDirector-$0--
CYNTHIA DUNNEDirector-$0--
UJJU MAHATMEDirector-$0--
SUSANNE PARIDirector-$0--
Filing and Contact Details

Filer

Filer Name
LAKOTA CHILDREN'S ENRICHMENT INC
EIN
26-4258236
Phone
9147233114
Address
14 EDGEWOOD ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Maggie Dunne
Title
Board Chair
Phone
9147233114
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard R Levine CPA
Address
25 WOODFIELD RD, KATONAH, NY 10536
Preparer
Richard R Levine CPA
Phone
9142320240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer services 1,014 total 1,014”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 4,259 4,259 total 4,259 4,259”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 158 128”

Form 990-ez, Part III

“The purpose of the lakota children's enrichment inc. (lce) is to empower lakota youth and amplify their voices by providing opportunities in the arts, education, sports, leadership and mentorship. Lakota childrens enrichments programs are tailored to meet specific needs of schools and community partners, and incorporate input from lces youth advisory board. Lce also provides education about the history and obstacles facing american indian reservations today.”

Form 990-ez, Part III, Line 28

“The lakota pine ridge children's enrichment project, ltd. Exempt purpose achievement was to bring needed resources and assistance to the children of the lakota pine ridge native american reservation by providing coats, clothing, books and school supplies.”

Form 990-ez, Part III, Line 31

“The purpose of the lakota children's enrichment inc. (lce) is”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09147233114
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UJJU MAHATME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNE PARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04259
IRS990EZ/OtherExpensesTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE LAKOTA CHILDREN'S ENRICHMENT INC. (LCE) IS TO EMPOWER LAKOTA YOUTH AND AMPLIFY THEIR VOICES BY PROVIDING OPPORTUNITIES IN THE ARTS, EDUCATION, SPORTS, LEADERSHIP AND MENTORSHIP. LAKOTA CHILDRENS ENRICHMENTS PROGRAMS ARE TAILORED TO MEET SPECIFIC NEEDS OF SCHOOLS AND COMMUNITY PARTNERS, AND INCORPORATE INPUT FROM LCES YOUTH ADVISORY BOARD. LCE ALSO PROVIDES EDUCATION ABOUT THE HISTORY AND OBSTACLES FACING AMERICAN INDIAN RESERVATIONS TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LAKOTA PINE RIDGE CHILDREN'S ENRICHMENT PROJECT, LTD. EXEMPT PURPOSE ACHIEVEMENT WAS TO BRING NEEDED RESOURCES AND ASSISTANCE TO THE CHILDREN OF THE LAKOTA PINE RIDGE NATIVE AMERICAN RESERVATION BY PROVIDING COATS, CLOTHING, BOOKS AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE LAKOTA CHILDREN'S ENRICHMENT INC. (LCE) IS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02967
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04541
IRS990EZ/TotalProgramServiceExpensesAmt02967
IRS990EZ/TotalRevenueAmt02706
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAKOTACHILDREN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09407
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060904
IRS990ScheduleA/TotalSupportAmt060904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SERVICES 1,014 TOTAL 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,259 4,259 TOTAL 4,259 4,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 158 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE LAKOTA CHILDREN'S ENRICHMENT INC. (LCE) IS TO EMPOWER LAKOTA YOUTH AND AMPLIFY THEIR VOICES BY PROVIDING OPPORTUNITIES IN THE ARTS, EDUCATION, SPORTS, LEADERSHIP AND MENTORSHIP. LAKOTA CHILDRENS ENRICHMENTS PROGRAMS ARE TAILORED TO MEET SPECIFIC NEEDS OF SCHOOLS AND COMMUNITY PARTNERS, AND INCORPORATE INPUT FROM LCES YOUTH ADVISORY BOARD. LCE ALSO PROVIDES EDUCATION ABOUT THE HISTORY AND OBSTACLES FACING AMERICAN INDIAN RESERVATIONS TODAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LAKOTA PINE RIDGE CHILDREN'S ENRICHMENT PROJECT, LTD. EXEMPT PURPOSE ACHIEVEMENT WAS TO BRING NEEDED RESOURCES AND ASSISTANCE TO THE CHILDREN OF THE LAKOTA PINE RIDGE NATIVE AMERICAN RESERVATION BY PROVIDING COATS, CLOTHING, BOOKS AND SCHOOL SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF THE LAKOTA CHILDREN'S ENRICHMENT INC. (LCE) IS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147233114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA CHILDREN'S ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0264258236
ReturnHeader/Filer/PhoneNum09147233114
ReturnHeader/Filer/USAddress/AddressLine1Txt014 EDGEWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R LEVINE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 WOODFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATONAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09142320240
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R LEVINE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T22:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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