Civic Intelligence

The Little Dolphin School Foundation

990 • Fiscal year 2010 • EIN 34-2049664

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 02, 2011

Organization ProfileLITTLEDOLPHINSCHOOL.ORG

View Organization Page

101 County Road04092
Siviq Scores

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

Liabilities / Assets

100th percentile

18.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$28,208

No earlier filing loaded for comparison.

Net Assets

-$497,650

No earlier filing loaded for comparison.

Liabilities

$525,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,965,126

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $28,208Liabilities 2010: $525,858Net Assets 2010: -$497,6502010Assets 2011: $27,611Liabilities 2011: $507,196Net Assets 2011: -$479,5852011Assets 2012: $48,764Liabilities 2012: $504,409Net Assets 2012: -$455,6452012Assets 2013: $123,715Liabilities 2013: $502,883Net Assets 2013: -$379,1682013Assets 2014: $115,787Liabilities 2014: $507,634Net Assets 2014: -$391,8472014Assets 2015: $127,869Liabilities 2015: $517,058Net Assets 2015: -$389,1892015Assets 2016: $83,211Liabilities 2016: $514,470Net Assets 2016: -$431,2592016Assets 2017: $106,579Liabilities 2017: $568,798Net Assets 2017: -$462,2192017Assets 2018: $97,503Liabilities 2018: $669,207Net Assets 2018: -$571,7042018Assets 2019: $93,239Liabilities 2019: $736,592Net Assets 2019: -$643,3532019Assets 2020: $80,935Liabilities 2020: $1,073,138Net Assets 2020: -$992,2032020Assets 2021: $153,710Liabilities 2021: $1,145,461Net Assets 2021: -$991,7512021Assets 2022: $301,050Liabilities 2022: $641,290Net Assets 2022: -$340,2402022Assets 2023: $226,004Liabilities 2023: $635,504Net Assets 2023: -$409,5002023Assets 2024: $43,330Liabilities 2024: $876,055Net Assets 2024: -$832,7252024

Highlighted filing

2010

Assets$28,208
Liabilities$525,858
Net Assets-$497,650
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,965,1262010Expenses 2011: $2,057,8932011Expenses 2012: $2,171,8512012Expenses 2013: $2,039,3282013Revenue 2014: $1,943,703Expenses 2014: $1,956,382Net Income 2014: -$12,6792014Revenue 2015: $2,034,008Expenses 2015: $2,031,350Net Income 2015: $2,6582015Revenue 2016: $2,087,004Expenses 2016: $2,129,074Net Income 2016: -$42,0702016Revenue 2017: $2,204,167Expenses 2017: $2,235,127Net Income 2017: -$30,9602017Revenue 2018: $2,604,407Expenses 2018: $2,713,892Net Income 2018: -$109,4852018Revenue 2019: $2,257,815Expenses 2019: $2,329,464Net Income 2019: -$71,6492019Revenue 2020: $1,586,664Expenses 2020: $1,935,514Net Income 2020: -$348,8502020Revenue 2021: $2,422,915Expenses 2021: $2,422,463Net Income 2021: $4522021Revenue 2022: $3,725,366Expenses 2022: $3,073,855Net Income 2022: $651,5112022Revenue 2023: $3,686,149Expenses 2023: $3,755,409Net Income 2023: -$69,2602023Revenue 2024: $3,320,787Expenses 2024: $3,744,012Net Income 2024: -$423,2252024

Highlighted filing

2010

Revenue-
Expenses$1,965,126
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 2, 2011
Return Version
2009v1.7
Gross Receipts
$2,017,193
Mission and Program Overview

Mission

Early childhood development and education including infant care, nursery school and kindergarten programs.

Filing and Contact Details

Filer

EIN
34-2049664
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01972912
IRS990/TotalRevenue/TotalRevenueColumn02017193
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0littledolphinschool.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342049664
ReturnHeader/Filer/Name/BusinessNameLine10THE LITTLE DOLPHIN SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02078749909

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,208
Liabilities
$525,858
Net assets
-$497,650
Revenue
-
Expenses
$1,965,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.83$3.32$3.74$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.64$0.41$3.69$3.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.64$0.34$3.73$3.07$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.15$0.99$2.42$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.07$0.99$1.59$1.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.64$2.26$2.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.67$0.57$2.60$2.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.57$0.46$2.20$2.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.51$0.43$2.09$2.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.52$0.39$2.03$2.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.51$0.39$1.94$1.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.50$0.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.50$0.46$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.51$0.48$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.53$0.50$1.97