Civic Intelligence

The Little Dolphin School Foundation

990 • Fiscal year 2013 • EIN 34-2049664

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 06, 2013

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

99th percentile

4.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$123,715

Up $74,951 (+154%) from 2012

Net Assets

Up

-$379,168

Up $76,477 (+17%) from 2012

Liabilities

Down

$502,883

Down $1,526 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,039,328

Down $132,523 (-6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$123,715
Liabilities$502,883
Net Assets-$379,168
Open 2013 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

2013

Revenue-
Expenses$2,039,328
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 6, 2013
Return Version
2012v2.0
Gross Receipts
$2,121,751
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/MissionDescription0All educational programs are based on developmentally appropriate practices as defined by the National Association for the Education of Young Children (NAEYC), which focus on the needs of the whole child. The Little Dolphin School is dedicated to enhancing young children's intellectual, social, emotional, physical and creative development. This is done in a warm, nurturing, enriched environment, as children all learn and develop differently. Our curriculum sparks all the senses, allowing self-esteem to soar.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0STEVEN BRIER IS THE EXECUTIVE DIRECTOR OF THE LITTLE DOLPHIN SCHOOL. DR. BRIER OWNS, ALONG WITH HIS WIFE KIMBERLY SLADE-BRIER, 100% OF THE TWO LLCS THAT OWN THE REAL PROPERTY LEASED BY THE LITTLE DOLPHIN SCHOOL FOR EACH OF THE SCHOOL LOCATIONS. RENTS ARE PAID AT OR BELOW FAIR RENTAL VALUES FOR BOTH FACILITIES. THE LLCS ARE DOLPHININVESTMENTS, LLC AND DOLPHIN MARKETPLACE, LLC. SEE SCH L, PART IV.DOLPHIN INVESTMENTS LLC ASSUMED A LIABILITY OF THE ORGANIZATION. DOLPHIN INVESTMENTS LLC IS OWNED BY STEVEN BRIER AND KIMBERLY SLADE-BRIER. THIS LOAN IS AT A MARKET RATE OF INTEREST. SEE SCH L, PART PART II.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED AS PARENT/CHILD, SIBLING OR BY MARRIAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILIBLE UPON REQUEST. REQUESTS ARE DIRECTED TO EITHER THEEXECUTIVE DIRECTOR OR CHAIR OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS APPROVED BY BOARD. COMPARABILITY DATA FROM STATE ANDNATIONAL SOURCES ARE USED FOR STAFF. DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES. EXECUTIVE DIRECTOR COMPENSATION FOR 2012-2013 WAS $15,600 WHICH IS BELOW ANY STANDARD OF REASONABLE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS ARE MADE AWARE OF CONFLICT OF INTEREST POLICY. POLICIES ARE TYPICALLY REVIEWED AND ADOPTED ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOTH 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.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION A, ITEM 2 -RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ME
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101 COUNTY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTBROOK
IRS990/TheBooksAreInCareOf/AddressUS/State0ME
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode004092
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN R BRIER
IRS990/TheBooksAreInCareOf/TelephoneNumber02078749909
IRS990/TotalAssets/BOY048764
IRS990/TotalAssetsBOY048764
IRS990/TotalAssets/EOY0123715
IRS990/TotalAssetsEOY0123715
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038509
IRS990/TotalExpensesCurrentYear02039328
IRS990/TotalExpensesPriorYear02171851
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096774
IRS990/TotalFunctionalExpenses/ProgramServices01942554
IRS990/TotalFunctionalExpenses/Total02039328
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0504409
IRS990/TotalLiabilitiesBOY0504409
IRS990/TotalLiabilities/EOY0502883
IRS990/TotalLiabilitiesEOY0502883
IRS990/TotalLiabNetAssetsFundBalances/BOY048764
IRS990/TotalLiabNetAssetsFundBalances/EOY0123715
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0-455645
IRS990/TotalNetAssetsFundBalances/EOY0-379168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,715
Liabilities
$502,883
Net assets
-$379,168
Revenue
-
Expenses
$2,039,328
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