Civic Intelligence

Little Flower Educational Foundation Inc.

EIN 31-1752211 • 501(c)3 • Wading River, NY

Pub. 78 EligibleNTEE B11

Profile

To Enhance the educational experience of the students of Little Flower UFSD. To support, enrich, and improve school programs, approximately 120 students.

2460 N Wading River RdWading River, NY 11792
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$108,916

Up $42,030 (+63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$108,916

Up $42,030 (+63%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$95,733

Up $25,213 (+36%) from 2023

Expenses

Up

$53,703

Up $14,093 (+36%) from 2023

Net Income

Up

$42,030

Up $11,120 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2021: $18,947Liabilities 2021: $0Net Assets 2021: $18,9472021Assets 2022: $35,976Liabilities 2022: $0Net Assets 2022: $35,9762022Assets 2023: $66,886Liabilities 2023: $0Net Assets 2023: $66,8862023Assets 2024: $108,916Liabilities 2024: $0Net Assets 2024: $108,9162024

Highlighted filing

2024

Assets$108,916
Liabilities$0
Net Assets$108,916
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0Revenue 2021: $12,441Expenses 2021: $8,508Net Income 2021: $3,9332021Revenue 2022: $49,957Expenses 2022: $32,928Net Income 2022: $17,0292022Revenue 2023: $70,520Expenses 2023: $39,610Net Income 2023: $30,9102023Revenue 2024: $95,733Expenses 2024: $53,703Net Income 2024: $42,0302024

Highlighted filing

2024

Revenue$95,733
Expenses$53,703
Net Income$42,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,916
Liabilities
$0
Net assets
$108,916
Revenue
$95,733
Expenses
$53,703
Net income
$42,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.96$0.54$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.40$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.12$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$95,733
Mission and Program Overview

Mission

To Enhance the educational experience of the students of Little Flower UFSD. To support, enrich, and improve school programs, approximately 120 students.

Program Services

DescriptionGrantsExpenses
Organization's primary exempt purpose: To enhance the educational experience of the students of Little Flower UFSD. To support, enrich, and improve school programs, approximately 120 students.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold J DeanPresident-$0--
Maureen VuTrustee-$0--
Christine EvolaTrustee-$0--
Christine EngelbertTrustee-$0--
Kate NolanTrustee-$0--
Ashley HarlinTrustee-$0--
Taunia CilibrasiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Flower Educational Foundation Inc
EIN
31-1752211
Phone
6319294300
Address
2460 N Wading River Rd, Wading River, NY 11792

Signing Officer

Name
Kate Nolan
Title
Trustee
Phone
6319294300
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Form 990-EZ, Part I, Line 16 - Bank charges - $135.84 & Instructional Materials & Supplies”

Raw XML Appendix171 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/USAddress/CityNm0Wading River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Engelbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Harlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taunia Cilibrasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053703
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0To Enhance the educational experience of the students of Little Flower UFSD. To support, enrich, and improve school programs, approximately 120 students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Bank charges - $135.84 & Instructional Materials & Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06319294300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FLOWER EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0311752211
ReturnHeader/Filer/PhoneNum06319294300
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 N Wading River Rd
ReturnHeader/Filer/USAddress/CityNm0Wading River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T12:26:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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