Civic Intelligence

Child Light Inc.

990 • Fiscal year 2011 • EIN 14-1683418

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization Profileledermanchildrencenter.org
PO Box 4212484
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,350

Flat from 2011

Net Assets

Flat

$1,050

Flat from 2011

Liabilities

Flat

$86,300

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$175,364

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $87,350Liabilities 2011: $86,300Net Assets 2011: $1,0502011Assets 2011: $87,350Liabilities 2011: $86,300Net Assets 2011: $1,0502011Assets 2012: $80,090Liabilities 2012: $76,434Net Assets 2012: $3,6562012Assets 2013: $121,991Liabilities 2013: $113,597Net Assets 2013: $8,3942013Assets 2014: $114,785Liabilities 2014: $107,554Net Assets 2014: $7,2312014Assets 2015: $146,811Liabilities 2015: $105,310Net Assets 2015: $41,5012015Assets 2016: $182,009Liabilities 2016: $99,903Net Assets 2016: $82,1062016Assets 2017: $248,268Liabilities 2017: $99,492Net Assets 2017: $148,7762017Assets 2018: $232,872Liabilities 2018: $20,319Net Assets 2018: $212,5532018Assets 2019: $279,797Liabilities 2019: $19,714Net Assets 2019: $260,0832019Assets 2020: $292,998Liabilities 2020: $75,115Net Assets 2020: $217,8832020Assets 2021: $425,292Liabilities 2021: $92,537Net Assets 2021: $332,7552021Assets 2022: $461,590Liabilities 2022: $34,501Net Assets 2022: $427,0892022Assets 2023: $547,621Liabilities 2023: $41,684Net Assets 2023: $505,9372023Assets 2024: $546,980Liabilities 2024: $28,662Net Assets 2024: $518,3182024

Highlighted filing

2011

Assets$87,350
Liabilities$86,300
Net Assets$1,050
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $175,3642011Revenue 2011: $202,290Expenses 2011: $175,364Net Income 2011: $26,9262011Revenue 2012: $183,295Expenses 2012: $173,406Net Income 2012: $9,8892012Expenses 2013: $163,6222013Revenue 2014: $176,355Expenses 2014: $178,220Net Income 2014: -$1,8652014Revenue 2015: $263,711Expenses 2015: $229,060Net Income 2015: $34,6512015Revenue 2016: $294,392Expenses 2016: $254,141Net Income 2016: $40,2512016Revenue 2017: $358,360Expenses 2017: $291,650Net Income 2017: $66,7102017Revenue 2018: $408,715Expenses 2018: $344,987Net Income 2018: $63,7282018Revenue 2019: $411,670Expenses 2019: $364,140Net Income 2019: $47,5302019Revenue 2020: $303,666Expenses 2020: $345,866Net Income 2020: -$42,2002020Revenue 2021: $417,633Expenses 2021: $350,719Net Income 2021: $66,9142021Revenue 2022: $346,268Expenses 2022: $311,047Net Income 2022: $35,2212022Revenue 2023: $389,625Expenses 2023: $310,777Net Income 2023: $78,8482023Revenue 2024: $432,866Expenses 2024: $420,485Net Income 2024: $12,3812024

Highlighted filing

2011

Revenue-
Expenses$175,364
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.7
Gross Receipts
$202,919
Mission and Program Overview

Mission

To provide High-Qualtiy, flexible, & affordable pre-school and daycare

Filing and Contact Details

Filer

EIN
14-1683418
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Identifier0MATERIAL DIVERSION OF ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0141683418
ReturnHeader/Filer/Name/BusinessNameLine10CHILD LIGHT INC
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ReturnHeader/Filer/Phone08456877696
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ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDSON VALLEY CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 MANCHESTER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126032412
ReturnHeader/Preparer/Name0KATHRYN CLARK MST
ReturnHeader/Preparer/Phone08454548780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T17:22:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,350
Liabilities
$86,300
Net assets
$1,050
Revenue
-
Expenses
$175,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$4.33$4.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.42$5.06$3.90$3.11$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.35$4.27$3.46$3.11$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.93$3.33$4.18$3.51$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.75$2.18$3.04$3.46$0.42
2019Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$4.12$3.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.09$3.45$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.99$1.49$3.58$2.92$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.00$0.82$2.94$2.54$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$2.64$2.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.08$0.07$1.76$1.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.14$0.08$1.64
2012Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$1.83$1.73$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.86$0.01$1.75
2011Summary only. Only limited summary data is available for this year.$0.87$0.86$0.01$2.02$1.75$0.27