Nonprofit · EIN 34-2049664
THE LITTLE DOLPHIN SCHOOL FOUNDATION
Tax-exempt · FREEPORT, ME 04032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,521,803 | $3,529,732 | -$7,929 | $49,126 | $892,899 | -$843,773 |
| August 31, 2024 | 990 | $3,320,787 | $3,744,012 | -$423,225 | $43,330 | $876,055 | -$832,725 |
| August 31, 2023 | 990 | $3,686,149 | $3,755,409 | -$69,260 | $226,004 | $635,504 | -$409,500 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $231,605
- Program service revenue
- $3,074,198
- Investment income
- $0
- Other revenue
- $216,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,920
- Other salaries and wages
- $2,361,719
- Salaries, compensation and benefits (total)
- $2,767,744
- Professional fundraising fees
- $0
- Accounting fees
- $5,585
- Occupancy
- $478,771
- Depreciation
- $512
- Program services (functional)
- $3,489,561
- Management and general (functional)
- $40,171
Balance sheet and other
- Total assets, start of year
- $43,330
- Total assets, end of year
- $49,126
- Total liabilities, end of year
- $892,899
- Net assets, end of year
- -$843,773
- Land, buildings and equipment
- $256
- Gross receipts
- $3,521,803
- Employees
- 113
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Slade | Asst Executive Director Trustee or director, Officer | 20 | $43,040 |
| Steven R Brier DC | Executive Director Trustee or director, Officer | 20 | $41,880 |
| Michael R Brier | Director Trustee or director | 0 | $0 |
| Michelle W Brier | Director Trustee or director | 0 | $0 |
| Thomas Pye | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY SLADE BRIER DC | ASST EXECUTI Trustee or director, Officer | 20 | $42,200 |
| STEVEN R BRIER DC | EXECUTIVE DI Trustee or director, Officer | 20 | $39,600 |
| MICHAEL R BRIER | DIRECTOR Trustee or director | – | $0 |
| MICHELLE W BRIER | DIRECTOR Trustee or director | – | $0 |
| THOMAS PYE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN R BRIER DC | EXECUTIVE DI Trustee or director, Officer | 20 | $43,800 |
| KIMBERLY SLADE BRIER DC | ASST EXECUTI Trustee or director, Officer | 20 | $41,400 |
| MICHAEL R BRIER | DIRECTOR Trustee or director | – | $0 |
| MICHELLE W BRIER | DIRECTOR Trustee or director | – | $0 |
| THOMAS PYE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 76 MAQUOIT DR, FREEPORT, ME 04032-6320
- In care of
- % MRS J MARSTON
- Principal officer (990 for 2024)
- Steven R Brier DC, 76 Maquoit Dr, Freeport, ME 04032
- Signed the 990
- Steven R Brier DC, Exec. Directr
- Phone
- (207) 874-9909
- Return prepared by
- SD ASSOCIATES
Mission
Early childhood development and Education Including Infant Care, Nursery School and Kindergarden Programs
Program accomplishments
- Services are provided to Approximately 170? children, including infant care, nursery school and kindergarten programs. Porgrams include art, music, reading, writing, math, speech development, physical activities and nutritional meal programs.Expenses $3,489,561 · revenue $3,521,803
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 34-2049664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $49,126
- Income (IRS master file)
- $3,521,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,521,803 | $3,529,732 | $49,126 | IRS |
| 990 | August 2024 | $3,320,787 | $3,744,012 | $43,330 | IRS |
| 990 | August 2023 | $3,686,149 | $3,755,409 | $226,004 | XML |
| 990 | August 2022 | $3,725,366 | $3,073,855 | $301,050 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-2049664).
Questions about THE LITTLE DOLPHIN SCHOOL FOUNDATION
- What is the EIN of THE LITTLE DOLPHIN SCHOOL FOUNDATION?
- The employer identification number (EIN) of THE LITTLE DOLPHIN SCHOOL FOUNDATION is 34-2049664.
- Is THE LITTLE DOLPHIN SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE LITTLE DOLPHIN SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LITTLE DOLPHIN SCHOOL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LITTLE DOLPHIN SCHOOL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LITTLE DOLPHIN SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of THE LITTLE DOLPHIN SCHOOL FOUNDATION?
- The 990 for the year ended August 31, 2025 names Steven R Brier DC.
- Who are the officers and directors of THE LITTLE DOLPHIN SCHOOL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $43,040 (Kimberly Slade, Asst Executive Director).
- How much revenue does THE LITTLE DOLPHIN SCHOOL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,521,803, expenses of $3,529,732 and total assets of $49,126 at year end.
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