Civic Intelligence

Atled Inc.

990 • Fiscal year 2024 • EIN 13-3550709

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2025

Organization Profile
148 Beach 59th StreetArverne, NY 11692

(718) 634-0331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$495,220

Down $35,030 (-6.6%) from 2023

Net Assets

Up

$179,888

Up $14,306 (+8.6%) from 2023

Liabilities

Down

$315,332

Down $49,336 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$1,277,233

Up $11,506 (+0.9%) from 2023

Expenses

Up

$1,263,513

Up $20,048 (+1.6%) from 2023

Net Income

Down

$13,720

Down $8,542 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $190,1022024Assets 2024: $495,220Liabilities 2024: $315,332Net Assets 2024: $179,8882024

Highlighted filing

2024

Assets$495,220
Liabilities$315,332
Net Assets$179,888
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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: $45,2372024Revenue 2024: $1,277,233Expenses 2024: $1,263,513Net Income 2024: $13,7202024

Highlighted filing

2024

Revenue$1,277,233
Expenses$1,263,513
Net Income$13,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,277,233
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$182,054$186,033▲ $3,979
Cash and Non-Interest-Bearing Accounts$71,184$104,291▲ $33,107
Total Assets$530,250$495,220▼ $35,030
Other Assets Total$277,012$204,896▼ $72,116
Liabilities
Other Liabilities$277,012$214,896▼ $62,116
Accounts Payable and Accrued Expenses$87,656$100,436▲ $12,780
Total Liabilities$364,668$315,332▼ $49,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,946$170,707▲ $12,761
Net Assets With Donor Restrictions$7,636$9,181▲ $1,545
Total Net Assets Fund Balance$165,582$179,888▲ $14,306
Total Liabilities and Net Assets / Fund Balance$530,250$495,220▼ $35,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,002--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan-Ann BosticCo-President
Sonia Banks PhD LCPCo-President
Gail LawrenceVice President
Constance BrownMember
Dana JefferiesMember
Dayna D GrilesMember
Denise JohnsonMember
Gail E MitchellMember
Latoya JeffersMember
Sonya Geder-DiggsMember
Vivian AfuwahMember
Yolanda BillingsMember
Marlene SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,925
Program Service Revenue
$33,558
Investment Income
$0
Other Revenue
$750
Change in Net Assets
$13,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,233
Total Revenue per Audited Statements
$1,277,233
Total Revenue per Form 990
$1,277,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,334
Other Expenses$402,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,136$68,561-$721,697
Other Employee Benefits$81,357$3,070-$84,427
Occupancy$71,782$6,241-$78,023
Other Expenses$54,907$7,895-$62,802
Payroll Taxes$53,035$2,175-$55,210
Insurance$9,658$2,569-$12,227
Office Expenses$9,026$791-$9,817
All Other Expenses$809$2,710-$3,519
Travel$1,750$400-$2,150
Total Functional Expenses$1,134,188$129,325$0$1,263,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,513
Total Expenses per Audited Statements$1,263,513
Total Expenses per Form 990$1,263,513
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$136,894
Due to Other Programs/agencies$68,002
Operating Lease Right-of-use Asset$10,000
Due to Sponsor-
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
2025-09-09
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
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IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17895
IRS990/OtherExpensesGrp/ProgramServicesAmt035833
IRS990/OtherExpensesGrp/ProgramServicesAmt1129280
IRS990/OtherExpensesGrp/ProgramServicesAmt233615
IRS990/OtherExpensesGrp/ProgramServicesAmt354907
IRS990/OtherExpensesGrp/TotalAmt035833
IRS990/OtherExpensesGrp/TotalAmt1164193
IRS990/OtherExpensesGrp/TotalAmt233615
IRS990/OtherExpensesGrp/TotalAmt362802
IRS990/OtherLiabilitiesGrp/BOYAmt0277012
IRS990/OtherLiabilitiesGrp/EOYAmt0214896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721697
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt053035
IRS990/PayrollTaxesGrp/TotalAmt055210
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN-ANN BOSTIC
IRS990/PriorPeriodAdjustmentsAmt0586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033558
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program The agency provided food to children that participated in the day care program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050624
IRS990/ProgSrvcAccomActy3Grp/Desc0Stabilization Grant Program to help support workforce and strengthen the infrastructure of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235945
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381941
IRS990/PYOtherRevenueAmt0571
IRS990/PYProgramServiceRevenueAmt029211
IRS990/PYRevenuesLessExpensesAmt022262
IRS990/PYSalariesCompEmpBnftPaidAmt0861524
IRS990/PYTotalExpensesAmt01243465
IRS990/PYTotalRevenueAmt01265727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01217919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05687323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt05687323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01217919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01243505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05687323
IRS990ScheduleA/TotalSupportAmt05781244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01263513
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER PROGRAMS/AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SPONSOR
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01277233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204896
IRS990ScheduleD/TotalExpensesPerForm990Amt01263513
IRS990ScheduleD/TotalLiabilityAmt0214896
IRS990ScheduleD/TotalRevenuePerForm990Amt01277233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is sent to the designated board member and the fiscal consultant for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board decides the compensation of the key employees based on the funding source guideline.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530250
IRS990/TotalAssetsEOYAmt0495220
IRS990/TotalAssetsGrp/BOYAmt0530250
IRS990/TotalAssetsGrp/EOYAmt0495220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01242925
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364668
IRS990/TotalLiabilitiesEOYAmt0315332
IRS990/TotalLiabilitiesGrp/BOYAmt0364668
IRS990/TotalLiabilitiesGrp/EOYAmt0315332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165582

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,220
Liabilities
$315,332
Net assets
$179,888
Revenue
$1,277,233
Expenses
$1,263,513
Net income
$13,720
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.18$1.28$1.26$0.01
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