Civic Intelligence

Little Light Pre-K Inc

EIN 83-3546039 • 501(c)3 • Flushing, NY

Pub. 78 EligibleNTEE B21

Profile

Early childhood education center for secular and lutheran education, age five and below through nursery and pre k programs containing instruction, socialization, nutrition, exercise and christian education.

147-32 Sanford AveFlushing, NY 11355
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$187,720

No earlier filing loaded for comparison.

Liabilities

$56,138

No earlier filing loaded for comparison.

Net Assets

$131,582

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

$800,403

No earlier filing loaded for comparison.

Expenses

$799,016

No earlier filing loaded for comparison.

Net Income

$1,387

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $187,720Liabilities 2023: $56,138Net Assets 2023: $131,5822023

Highlighted filing

2023

Assets$187,720
Liabilities$56,138
Net Assets$131,582
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2023: $800,403Expenses 2023: $799,016Net Income 2023: $1,3872023

Highlighted filing

2023

Revenue$800,403
Expenses$799,016
Net Income$1,387
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,720
Liabilities
$56,138
Net assets
$131,582
Revenue
$800,403
Expenses
$799,016
Net income
$1,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.56$1.32$8.00$7.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$800,403
Mission and Program Overview

Mission

Early childhood education center for secular and lutheran education, age five and below through nursery and pre k programs containing instruction, socialization, nutrition, exercise and christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,277$137,277→ $0
Rtn Earn Endowment Incm Other Fnds$130,197$131,582▲ $1,385
Savings and Temporary Cash Investments$7,333$22,267▲ $14,934
Accounts Receivable-$14,830-
Cash and Non-Interest-Bearing Accounts$47,372$13,346▼ $34,026
Total Assets$191,982$187,720▼ $4,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,785$56,138▼ $5,647
Total Liabilities$61,785$56,138▼ $5,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,197$131,582▲ $1,385
Total Liabilities and Net Assets / Fund Balance$191,982$187,720▼ $4,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,277$7,225-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marian Pia HaselbachPresident
Michael JakobVice President
Warren CastellaniExecutive Director
Shana AbornSecretary
Garret ScheurichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,784
Program Service Revenue
$336,609
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$1,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,909
Other Expenses$170,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,871$43,730-$566,601
Occupancy$71,500--$71,500
Payroll Taxes$39,956--$39,956
Other Expenses$32,715--$32,715
Other Employee Benefits$22,352--$22,352
All Other Expenses$15,276--$15,276
Depreciation Depletion$13,728--$13,728
Office Expenses-$10,962-$10,962
Insurance$10,229--$10,229
Advertising$704--$704
Information Technology-$156-$156
Total Functional Expenses$744,168$54,848$0$799,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Draft copy of 990 is provided to the board prior to filing the return. preparer is available to review any questions”

Governing documents etc available to public Part VI line 19

“Documents are made available to view at a mutualy convenient time for both parties.”

Filing and Contact Details

Filer

Filer Name
Little Light Pre-k Inc
EIN
83-3546039
Address
147-32 SANFORD AVE, Flushing, NY 11355

Signing Officer

Name
Warren Castellani
Title
Executive Direc
Phone
7187109601
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
M Longobardi & Associates
Address
9A Vernon Street, Floral Park, NY 11001
Preparer
Michael Longobardi
Phone
5163584373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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