Civic Intelligence

Little Lambs Prek & Day Care

EIN 93-1974328 • 501(c)3 • Spring Valley, NY

Pub. 78 EligibleNTEE B21

Profile

Little Lambs PreK & Day Care is dedicated to educating, nurturing and providing excellent care for your children's needs. Our curriculum is designed to help children develop their independence and embrace their uniqueness. Our goal is to have children discover how special they are in God's eyes. Developmentally appropriate practices are designed to foster childrens social skills, language skills and readiness skills. Little Lambs PreK & Day Care serves children 3 years to 5 years old of age. We are a Universal PreK provider and we offer flexible hours for working families.

224 Brick Church RdSpring Valley, NY 10977

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

16.03x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$7,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,184

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Net Assets

-$32,816

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

$88,891

No earlier filing loaded for comparison.

Expenses

$121,707

No earlier filing loaded for comparison.

Net Income

-$32,816

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.

$40K$20K$0-$20K-$40KAssets 2024: $2,184Liabilities 2024: $35,000Net Assets 2024: -$32,8162024

Highlighted filing

2024

Assets$2,184
Liabilities$35,000
Net Assets-$32,816
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $88,891Expenses 2024: $121,707Net Income 2024: -$32,8162024

Highlighted filing

2024

Revenue$88,891
Expenses$121,707
Net Income-$32,816
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,184
Liabilities
$35,000
Net assets
-$32,816
Revenue
$88,891
Expenses
$121,707
Net income
-$32,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.33$0.89$1.22$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$88,891
Mission and Program Overview

Mission

Little Lambs PreK & Day Care is dedicated to educating, nurturing and providing excellent care for your children's needs. Our curriculum is designed to help children develop their independence and embrace their uniqueness. Our goal is to have children discover how special they are in God's eyes. Developmentally appropriate practices are designed to foster childrens social skills, language skills and readiness skills. Little Lambs PreK & Day Care serves children 3 years to 5 years old of age. We are a Universal PreK provider and we offer flexible hours for working families.

Program Services

DescriptionGrantsExpenses
Little Lambs PreK & Day Care is dedicated to educating, nurturing and providing excellent care for your children's needs. Our curriculum is designed to help children develop their independence and embrace their uniqueness. Our goal is to have children discover how special they are in God's eyes. Developmentally appropriate practices are designed to foster childrens social skills, language skills and readiness skills. Little Lambs PreK & Day Care serves children 3 years to 5 years old of age. We are a Universal PreK provider and we offer flexible hours for working families-$121,707
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONISTA DECICCOExecutive Director-$7,000-$7,000
DENNIS DECICCOPresidentFT$0--
RUTH REEDDirector-$0--
MARIS DEMARSIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Lambs Prek & Day Care
EIN
93-1974328
Phone
8457210701
Address
224 BRICK CHURCH RD, SPRING VALLEY, NY 10977

Signing Officer

Name
Dennis Decicco
Title
President
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1745”

Other Expenses.1003

“Information Technology $108”

Other Expenses.1012

“Insurance $6577”

Other Expenses.1

“Renovations/repairs $15046”

Other Expenses.2

“CLASSROOM SUPPLIES $7876”

Other Expenses.3

“UTILITIES $5862”

Other Expenses.4

“AUTO EXPENSE $4937”

Other Expenses.5

“CONTINUING ED $2079”

Other Expenses.6

“SUPPLIES $1802”

Other Expenses.7

“PHONE/INTERNET $1530”

Other Expenses.8

“Staff $1419”

Other Expenses.9

“DONATIONS $922”

Other Expenses.10

“Security and alarm expenses $912”

Other Expenses.11

“WATER $375”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $35000”

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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/TaxYr02023

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