Civic Intelligence

Atled Inc

EIN 13-3550709 • 501(c)3 • Arverne, NY

Profile

The program provides day care services to approximately 60 children of working/student parents

148 Beach 59th StreetArverne, NY 11692
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.26x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$505,887

Down $24,363 (-4.6%) from 2023

Liabilities

Down

$315,785

Down $48,883 (-13%) from 2023

Net Assets

Up

$190,102

Up $24,520 (+15%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Down

$1,215,869

Down $49,858 (-3.9%) from 2023

Expenses

Down

$1,170,632

Down $72,833 (-5.9%) from 2023

Net Income

Up

$45,237

Up $22,975 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $91,697Liabilities 2011: $91,860Net Assets 2011: -$1632011Assets 2012: $96,629Liabilities 2012: $88,503Net Assets 2012: $8,1262012Assets 2013: $193,645Liabilities 2013: $127,992Net Assets 2013: $65,6532013Assets 2014: $427,072Liabilities 2014: $267,024Net Assets 2014: $160,0482014Assets 2015: $709,632Liabilities 2015: $475,595Net Assets 2015: $234,0372015Assets 2016: $655,490Liabilities 2016: $363,981Net Assets 2016: $291,5092016Assets 2017: $650,157Liabilities 2017: $361,013Net Assets 2017: $289,1442017Assets 2018: $490,157Liabilities 2018: $232,196Net Assets 2018: $257,9612018Assets 2019: $365,323Liabilities 2019: $168,292Net Assets 2019: $197,0312019Assets 2020: $360,301Liabilities 2020: $193,195Net Assets 2020: $167,1062020Assets 2021: $346,965Liabilities 2021: $204,012Net Assets 2021: $142,9532021Assets 2022: $370,858Liabilities 2022: $227,538Net Assets 2022: $143,3202022Assets 2023: $530,250Liabilities 2023: $364,668Net Assets 2023: $165,5822023Assets 2024: $505,887Liabilities 2024: $315,785Net Assets 2024: $190,1022024

Highlighted filing

2024

Assets$505,887
Liabilities$315,785
Net Assets$190,102
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $878,938Expenses 2011: $880,809Net Income 2011: -$1,8712011Expenses 2012: $1,365,3172012Revenue 2013: $1,443,460Expenses 2013: $1,379,040Net Income 2013: $64,4202013Revenue 2014: $1,507,841Expenses 2014: $1,413,342Net Income 2014: $94,4992014Revenue 2015: $1,833,794Expenses 2015: $1,759,805Net Income 2015: $73,9892015Revenue 2016: $1,584,445Expenses 2016: $1,553,536Net Income 2016: $30,9092016Revenue 2017: $1,080,495Expenses 2017: $1,082,860Net Income 2017: -$2,3652017Revenue 2018: $977,101Expenses 2018: $1,008,284Net Income 2018: -$31,1832018Revenue 2019: $988,161Expenses 2019: $1,049,091Net Income 2019: -$60,9302019Revenue 2020: $1,066,867Expenses 2020: $1,096,792Net Income 2020: -$29,9252020Revenue 2021: $992,368Expenses 2021: $1,016,521Net Income 2021: -$24,1532021Revenue 2022: $1,225,924Expenses 2022: $1,225,557Net Income 2022: $3672022Revenue 2023: $1,265,727Expenses 2023: $1,243,465Net Income 2023: $22,2622023Revenue 2024: $1,215,869Expenses 2024: $1,170,632Net Income 2024: $45,2372024

Highlighted filing

2024

Revenue$1,215,869
Expenses$1,170,632
Net Income$45,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$505,887
Liabilities
$315,785
Net assets
$190,102
Revenue
$1,215,869
Expenses
$1,170,632
Net income
$45,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$1.22$1.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.27$1.24$0.02
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.23$0.14$1.23$1.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$0.99$1.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$1.07$1.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$0.99$1.05$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.36$0.29$1.58$1.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.48$0.23$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.51$1.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.07$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$1.37
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.88$0.88$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,265,727
Mission and Program Overview

Mission

The program provides day care services to approximately 60 children of working/student parents

To provide day care services to children of working/student parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,028$182,054▲ $18,026
Cash and Non-Interest-Bearing Accounts$66,542$71,184▲ $4,642
Total Assets$370,858$530,250▲ $159,392
Other Assets Total$140,288$277,012▲ $136,724
Liabilities
Other Liabilities$140,288$277,012▲ $136,724
Accounts Payable and Accrued Expenses$87,250$87,656▲ $406
Total Liabilities$227,538$364,668▲ $137,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,640$157,946▲ $18,306
Net Assets With Donor Restrictions$3,680$7,636▲ $3,956
Total Net Assets Fund Balance$143,320$165,582▲ $22,262
Total Liabilities and Net Assets / Fund Balance$370,858$530,250▲ $159,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$137,324--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joan-Ann BosticCo-President
Sonia Banks PhD LCPCo-President
Gail LawrenceVice President
Yvonnecris VealFinancial Secretary
Christopher AfuwahMember
Constance BrownMember
Darcel ChapmanMember
Deadra TurnerMember
Denise JohnsonMember
Donald BoncourMember
Gail E MitchellMember
Gregory HincksonMember
John ButlerMember
Juanita ButcherMember
Latoya JeffersMember
Olivia BanksMember
Sonya Geder-DiggsMember
Veronica MitchellMember
Vivian AfuwahMember
Sonia-Orsono JamesSecretary
Marlene SmithTreasurer
Marie T PriceTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,945
Program Service Revenue
$29,211
Investment Income
$0
Other Revenue
$571
Change in Net Assets
$22,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,727
Total Revenue per Audited Statements
$1,265,727
Total Revenue per Form 990
$1,265,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,524
Other Expenses$381,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,995$70,854-$737,849
Other Expenses$68,411$5,060-$73,471
Occupancy$68,194--$68,194
Other Employee Benefits$66,579--$66,579
Payroll Taxes$51,025$6,071-$57,096
Insurance$7,427$2,412-$9,839
Office Expenses$7,526--$7,526
Travel$1,806$707-$2,513
All Other Expenses$1,515--$1,515
Total Functional Expenses$1,130,641$112,824$0$1,243,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,465
Total Expenses per Audited Statements$1,243,465
Total Expenses per Form 990$1,243,465
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$139,688
Due to Other Programs/agencies$137,324
Operating Lease Right-of-use Asset-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is sent to the designated board member and the fiscal consultant for review before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board decides the compensation of the key employees based on the funding source guideline.”

Filing and Contact Details

Filer

Filer Name
Atled Inc
EIN
13-3550709
Phone
7186340331
Address
148 BEACH 59TH STREET, ARVERNE, NY 11692

Signing Officer

Name
Joan-ann Bostic
Title
Copresident
Phone
7186340331
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan-ann Bostic
Formed
1982
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
24

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML AppendixShowing 400 of 496 raw XML fields

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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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Day Care The agency provided day care services to about 60 children for the year ended June 30, 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Marie T Price
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IRS990/Form990PartVIISectionAGrp/PersonNm9Deadra Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm11Constance Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm14Vivian Afuwah
IRS990/Form990PartVIISectionAGrp/PersonNm15Olivia Banks
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald Boncour
IRS990/Form990PartVIISectionAGrp/PersonNm17John Butler
IRS990/Form990PartVIISectionAGrp/PersonNm18Darcel Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm19Sonya Geder-Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm20Gregory Hinckson
IRS990/Form990PartVIISectionAGrp/PersonNm21Sonia Banks PhD LCP
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