Civic Intelligence

The Little Dolphin School Foundation

990 • Fiscal year 2017 • EIN 34-2049664

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 10, 2018

Organization ProfileLITTLEDOLPHINSCHOOL.ORG

View Organization Page

101 County RdWestbrook, ME 04092

(207) 874-9909

Siviq Scores

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

Liabilities / Assets

100th percentile

5.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$106,579

Up $23,368 (+28%) from 2016

Net Assets

Down

-$462,219

Down $30,960 (-7.2%) from 2016

Liabilities

Up

$568,798

Up $54,328 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$2,204,167

Up $117,163 (+5.6%) from 2016

Expenses

Up

$2,235,127

Up $106,053 (+5.0%) from 2016

Net Income

Up

-$30,960

Up $11,110 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$106,579
Liabilities$568,798
Net Assets-$462,219
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$2,204,167
Expenses$2,235,127
Net Income-$30,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.1
Gross Receipts
$2,214,294
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$207,401$207,401→ $0
Cash and Non-Interest-Bearing Accounts$71,961$95,177▲ $23,216
Land, Buildings, and Equipment, Net$11,250$10,102▼ $1,148
Other Notes and Loans Receivable, Net-$1,300-
Rtn Earn Endowment Incm Other Fnds$-431,259$-462,219▼ $30,960
Total Assets$83,211$106,579▲ $23,368
Liabilities
Unsecured Notes Loans Payable$241,958$225,259▼ $16,699
Other Liabilities$65,111$136,138▲ $71,027
Total Liabilities$514,470$568,798▲ $54,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$-431,259$-462,219▼ $30,960
Total Liabilities and Net Assets / Fund Balance$83,211$106,579▲ $23,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,268$25,726$27,994
Leasehold Improvements$7,834$2,406$10,240
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven R Brier DcExecutive DiPT$20,600$20,600

Board Members and Trustees

NameTitle
Kimberly Slade Brier DcDirector
Michael R BrierDirector
Michelle W BrierDirector
Sheila BrierDirector
Thomas PyeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,570
Program Service Revenue
$2,103,303
Investment Income
$0
Other Revenue
$19,294
All Other Contributions
$81,570
Change in Net Assets
$-30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,837
Other Expenses$765,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,286--$1,297,286
Occupancy$404,739--$404,739
Payroll Taxes$105,278--$105,278
All Other Expenses$50,617$12,548-$63,165
Other Employee Benefits$46,673--$46,673
Other Expenses$32,093--$32,093
Insurance$25,564--$25,564
Interest-$21,929-$21,929
Current Officers, Directors, Trustees, and Key Employees$20,600--$20,600
Office Expenses$5,480--$5,480
Fees for Services Accounting-$4,869-$4,869
Depreciation Depletion$1,148--$1,148
Advertising$690--$690
Fees for Services Legal-$190-$190
Total Functional Expenses$2,195,591$39,536$0$2,235,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,421
Fundraising Direct Expenses$10,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraisin$29,421$29,421$10,127$19,294
Total Events$29,421$29,421$10,127$19,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dolphin Investments LLCSee Sch ORent School at FmvNo$218,503
Dolphin Marketplace LLCSee Sch ORent School at FmvNo$151,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$207,401$207,401→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merchants Cap Adv Loan$51,464
Credir Cards Payable$48,577
Loan-w.e.$22,000
Line of Credit-td$13,637
Loan From Dolphin Marketplace$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Steven r. Brier michael & sheila brier exec.directr director son/parents steven r. Brier kimberly slade brier exec directr director husband/wife steven r. Brier michelle w. Brier exec directr director brother/sister”

Form 990, Page 6, Part VI, Line 11B

“Both a paper copy of the return and an electronic copy are made available for board review. The board holds meetings no less than semi-annually with the return being approved by the board at a meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors are made aware of conflict of interest policy. Policies are typically reviewed and adopted annually. Directors are required to disclos e any conflicts of interest at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by board. Comparability data from state and n ational sources are used for staff. Directors do not receive compensation for their services. Executive director compensation for 2014-201 was 15,6 00 which is below any standard of reasonable compensation.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 2 for related parties among officers”

Form 990, Page 6, Part VI, Line 19

“Documents are availible upon request. Requests are directed to either the executive director or chair of the board.”

Filing and Contact Details

Filer

Filer Name
The Little Dolphin School Foundatio
EIN
34-2049664
Phone
2078749909
Address
101 COUNTY RD, WESTBROOK, ME 04092

Signing Officer

Name
Steven R Brier Dc
Title
Executive Direc
Phone
2078749909
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R Brier Dc
Voting Board Members
6
Independent Board Members
0
Employees
72

Preparer

Firm
DIAPOULES & FEINSTEIN CPA'S PC
Address
900 WALT WHITMAN ROAD STE 200, MELVILLE, NY 11747
Preparer
Robert R Sick CPA
Phone
6315471040
Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERCHANTS CAP ADV LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIR CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN-W.E.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT-TD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN FROM DOLPHIN MARKETPLACE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010102
IRS990ScheduleD/TotalLiabilityAmt0136138
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOLPHIN INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOLPHIN MARKETPLACE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCH O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE SCH O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1151800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT SCHOOL AT FMV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT SCHOOL AT FMV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0197401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0203001
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN BRIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL BRIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS OPERATE FROM PROPERTIES LEASED AT FAIR MARKET RENT FROM LLCS OWNED 50% EACH BY STEVEN BRIER AND KIM BRIER, BOTH OF WHOM ARE DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0207401
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN R. BRIER MICHAEL & SHEILA BRIER EXEC.DIRECTR DIRECTOR SON/PARENTS STEVEN R. BRIER KIMBERLY SLADE BRIER EXEC DIRECTR DIRECTOR HUSBAND/WIFE STEVEN R. BRIER MICHELLE W. BRIER EXEC DIRECTR DIRECTOR BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH A PAPER COPY OF THE RETURN AND AN ELECTRONIC COPY ARE MADE AVAILABLE FOR BOARD REVIEW. THE BOARD HOLDS MEETINGS NO LESS THAN SEMI-ANNUALLY WITH THE RETURN BEING APPROVED BY THE BOARD AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE MADE AWARE OF CONFLICT OF INTEREST POLICY. POLICIES ARE TYPICALLY REVIEWED AND ADOPTED ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOS E ANY CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY BOARD. COMPARABILITY DATA FROM STATE AND N ATIONAL SOURCES ARE USED FOR STAFF. DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. EXECUTIVE DIRECTOR COMPENSATION FOR 2014-201 WAS 15,6 00 WHICH IS BELOW ANY STANDARD OF REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FORM 990, PART VI, LINE 2 FOR RELATED PARTIES AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILIBLE UPON REQUEST. REQUESTS ARE DIRECTED TO EITHER THE EXECUTIVE DIRECTOR OR CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083211
IRS990/TotalAssetsEOYAmt0106579
IRS990/TotalAssetsGrp/BOYAmt083211
IRS990/TotalAssetsGrp/EOYAmt0106579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081570
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02195591
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514470
IRS990/TotalLiabilitiesEOYAmt0568798
IRS990/TotalLiabilitiesGrp/BOYAmt0514470
IRS990/TotalLiabilitiesGrp/EOYAmt0568798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-462219
IRS990/TotalProgramServiceExpensesAmt02195591
IRS990/TotalProgramServiceRevenueAmt02103303
IRS990/TotalReportableCompFromOrgAmt020600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02204167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0241958
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0225259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 MAQUOIT DRIVE
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LITTLEDOLPHINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN R BRIER DC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02078749909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE DOLPHIN SCHOOL FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0342049664
ReturnHeader/Filer/PhoneNum02078749909
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 COUNTY RD
ReturnHeader/Filer/USAddress/CityNm0WESTBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D2D0EEEFFAAF589249534EC7882F3C576C2964B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D2D0EEEFFAAF589249534EC7882F3C576C2964B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113359171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAPOULES & FEINSTEIN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WALT WHITMAN ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R SICK CPA
ReturnHeader/ReturnTs02018-07-10T11:58:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,579
Liabilities
$568,798
Net assets
-$462,219
Revenue
$2,204,167
Expenses
$2,235,127
Net income
-$30,960
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