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Little Light Pre-K INC

Tax-deductible

Flushing, NY501(c)(3)EducationEIN 83-3546039Revenue $800K in FY2023

On file with the IRS14732 Sanford Ave, 11355-1254 · Flushing, NYTax-exempt since Apr 2021School — 170(b)(1)(A)(ii)

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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.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$56K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$800K
Spent
$799K
To programs
93%
Net assets
$132K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Apr 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $744K Management & general 7% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Shana Aborn
Secretary
$0Pt VII · Sec A
Michael Jakob
Vice President
$0Pt VII · Sec A
Warren Castellani
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Little Light Pre-K INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides early childhood education, including secular and Christian instruction, for ages five and below.

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Provided by the organization

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1 program · $744K · in their own filed words · FY2022
01

To provide early childhood services and education programs to age five and below through nursery and pre k programs contaaning instruction, socialization, nutrition, exercise and crisstian education.

$744Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$800K
Ln 12
Gifts and grantsLn 1h$464K
Fees for servicesLn 2g$337K
Investment incomeLn 3$10
Money outPt IX
$799K
Ln 25
Programscol B$744K
Managementcol C$55K
Owns and owesPt X
$132K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$188K
LiabilitiesLn 26$56K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$464K
Government grantsLn 1e$464K
Fees for servicesLn 2g$337K
Investment incomeLn 3$10
Total revenueLn 12$800K
Assets in detailPt X, end of year
CashLn 1$13K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$137K
Total assetsLn 16$188K
LiabilitiesLn 26$56K
Net assetsLn 32$132K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$55K$36K
Land, buildings, equipmentLn 10c$137K$137K
Total assetsLn 16$192K$188K
LiabilitiesLn 26$62K$56K
Net assetsLn 32$130K$132K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$567K$523K$44K
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$40K$40K
Advertising and promotionLn 12$704$704
Office expensesLn 13$11K$11K
Information technologyLn 14$156$156
OccupancyLn 16$72K$72K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$48K$48K
All other expensesLn 24e$15K$15K
Total functional expensesLn 25$799K$744K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $800K$799K$1K$132K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $800,403 revenue, 12 lines filed
I-8 Contributions and grants$463,784
I-9 Program service revenue$336,609
I-10 Investment income$10
I-11 Other revenue$0
I-12 Total revenue$800,403
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$628,909
I-16a Professional fundraising fees$0
I-17 Other expenses$170,107
I-18 Total expenses$799,016
I-19 Revenue less expenses$1,387
Part VI · Governance 0 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $800,403 across 5 lines filed
VIII-1e Government grants$463,784
VIII-1h Total contributions, gifts and grants$463,784
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $336,609$336,609
VIII-3 Investment incomeRelated to mission $10$10
VIII-12 Total revenueRelated to mission $336,619 · Unrelated business $0 · Excluded from tax $0$800,403
Part IX · Statement of functional expenses $799,016 across 11 lines filed
IX-7 Other salaries and wagesPrograms $522,871 · Management $43,730$566,601
IX-9 Other employee benefitsPrograms $22,352$22,352
IX-10 Payroll taxesPrograms $39,956$39,956
IX-12 Advertising and promotionPrograms $704$704
IX-13 Office expensesManagement $10,962$10,962
IX-14 Information technologyManagement $156$156
IX-16 OccupancyPrograms $71,500$71,500
IX-22 Depreciation, depletion and amortizationPrograms $13,728$13,728
IX-23 InsurancePrograms $10,229$10,229
IX-24 Other expenses (24a–d)Programs $47,552$47,552
IX-24e All other expensesPrograms $15,276$15,276
IX-25 Total functional expensesPrograms $744,168 · Management $54,848 · Fundraising $0$799,016
Part X · Balance sheet $187,720 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $47,372$13,346
X-2 Savings and temporary cash investmentsStart of year $7,333$22,267
X-4 Accounts receivable$14,830
X-10c Land, buildings and equipment, netStart of year $137,277$137,277
X-16 Total assetsStart of year $191,982$187,720
X-26 Total liabilitiesStart of year $61,785$56,138
X-32 Total net assets or fund balancesStart of year $130,197$131,582
X-33 Total liabilities and net assetsStart of year $191,982$187,720
Part XI · Reconciliation of net assets $131,582 net assets at year end
XI-1 Total revenue$800,403
XI-2 Total expenses$799,016
XI-3 Revenue less expenses$1,387
XI-4 Net assets at start of year$130,197
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$131,582

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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