Civic Intelligence

Child Light Inc.

990 • Fiscal year 2015 • EIN 14-1683418

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.LEDERMANCHILDRENSCENTER.ORG
3007 Route 213 EastStone Ridge, NY 12484

(845) 687-7696

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$146,811

Up $32,026 (+28%) from 2014

Net Assets

Up

$41,501

Up $34,270 (+474%) from 2014

Liabilities

Down

$105,310

Down $2,244 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$263,711

Up $87,356 (+50%) from 2014

Expenses

Up

$229,060

Up $50,840 (+29%) from 2014

Net Income

Up

$34,651

Up $36,516 (+1958%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2015

Assets$146,811
Liabilities$105,310
Net Assets$41,501
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 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

2015

Revenue$263,711
Expenses$229,060
Net Income$34,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$263,711
Mission and Program Overview

Mission

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

To provide high-quality, flexible & affordable pre-school and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,696$64,067▼ $3,629
Savings and Temporary Cash Investments$46,849$54,268▲ $7,419
Cash and Non-Interest-Bearing Accounts$3,038$27,791▲ $24,753
Accounts Receivable$-8,170$-5,050▲ $3,120
Total Assets$114,785$146,811▲ $32,026
Other Assets Total$5,372$5,735▲ $363
Liabilities
Other Liabilities$98,828$94,127▼ $4,701
Deferred Revenue-$7,974-
Accounts Payable and Accrued Expenses$8,726$3,209▼ $5,517
Total Liabilities$107,554$105,310▼ $2,244
Net Assets / Fund Balance
Unrestricted Net Assets$7,231$41,501▲ $34,270
Total Net Assets Fund Balance$7,231$41,501▲ $34,270
Total Liabilities and Net Assets / Fund Balance$114,785$146,811▲ $32,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,067$120,532$184,599
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Nik GernerPresident
Kristen Helm-
Reagan Weissenberg-
Wally Nichols-
Erick RoosaCo-treasurer
Richard a TraversCo-treasurer
Briana MaloneySecretary
Heather LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,185
Program Service Revenue
$246,423
Investment Income
$103
Other Revenue
$0
All Other Contributions
$11,725
Change in Net Assets
$34,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,758
Other Expenses$57,302
Total Fundraising Expense$4,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,545--$157,545
Occupancy$1,830$17,352-$19,182
Payroll Taxes$14,213--$14,213
Fees for Services Accounting-$7,300-$7,300
Insurance$2,737$4,022-$6,759
Interest-$4,474-$4,474
Depreciation Depletion$3,629--$3,629
Office Expenses$2,486--$2,486
Fees for Services Other$1,996--$1,996
All Other Expenses$993--$993
Other Expenses$776-$4,657$776
Fees for Services Legal-$750-$750
Advertising$268--$268
Total Functional Expenses$190,505$33,898$4,657$229,060
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
Usb Mortgage$94,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Light Inc
EIN
14-1683418
Phone
8456877696
Address
3007 ROUTE 213 EAST, STONE RIDGE, NY 12484
Doing Business As
LEDERMAN CHILDREN'S CENTER

Signing Officer

Name
Briana Maloney
Title
President
Phone
8456877696
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Maloney
Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Berardi Gottstine & Miller Cpas
Address
PO BOX 5030, KINGSTON, NY 12402
Preparer
Chad D Miller
Phone
8453381619
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To balance w/ prior year ending 381”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03209
IRS990/AccountsReceivableGrp/BOYAmt0-8170
IRS990/AccountsReceivableGrp/EOYAmt0-5050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY, FLEXIBLE & AFFORDABLE PRE-SCHOOL AND DAYCARE
IRS990/AdvertisingGrp/ProgramServicesAmt0268
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AllOtherContributionsAmt011725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0993
IRS990/AllOtherExpensesGrp/TotalAmt0993
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08456877696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03007 ROUTE 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03038
IRS990/CashNonInterestBearingGrp/EOYAmt027791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt057302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246423
IRS990/CYRevenuesLessExpensesAmt034651
IRS990/CYSalariesCompEmpBnftPaidAmt0171758
IRS990/CYTotalExpensesAmt0229060
IRS990/CYTotalFundraisingExpenseAmt04657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263711
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07974
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03629
IRS990/DepreciationDepletionGrp/TotalAmt03629
IRS990/Desc0PRE-SCHOOL PROGRAM OFFERING ACTIVITIES EMPHASIZING SKILLS AND STRATEGIES OF ART, DRAMATIC PLAY, PHYSICAL EDUCATION, MUSIC, SCIENCE AND SENSORAL AWARENESS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEDERMAN CHILDREN'S CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0190505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01996
IRS990/FeesForServicesOtherGrp/TotalAmt01996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A TRAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICK ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3NIK GERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN HELM
IRS990/Form990PartVIISectionAGrp/PersonNm6REAGAN WEISSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7WALLY NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05460
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04022
IRS990/InsuranceGrp/ProgramServicesAmt02737
IRS990/InsuranceGrp/TotalAmt06759
IRS990/InterestGrp/ManagementAndGeneralAmt04474
IRS990/InterestGrp/TotalAmt04474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064067
IRS990/LandBldgEquipCostOrOtherBssAmt0184599
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, FLEXIBLE & AFFORDABLE PRE-SCHOOL AND DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07231
IRS990/NetAssetsOrFundBalancesEOYAmt041501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017352
IRS990/OccupancyGrp/ProgramServicesAmt01830
IRS990/OccupancyGrp/TotalAmt019182
IRS990/OfficeExpensesGrp/ProgramServicesAmt02486
IRS990/OfficeExpensesGrp/TotalAmt02486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05372
IRS990/OtherAssetsTotalGrp/EOYAmt05735
IRS990/OtherChangesInNetAssetsAmt0-381
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FURNITURE/FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt04657
IRS990/OtherExpensesGrp/ProgramServicesAmt02819
IRS990/OtherExpensesGrp/ProgramServicesAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt2776
IRS990/OtherExpensesGrp/TotalAmt04657
IRS990/OtherExpensesGrp/TotalAmt12819
IRS990/OtherExpensesGrp/TotalAmt21213
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherLiabilitiesGrp/BOYAmt098828
IRS990/OtherLiabilitiesGrp/EOYAmt094127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014213
IRS990/PayrollTaxesGrp/TotalAmt014213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIANA MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt049960
IRS990/PYProgramServiceRevenueAmt0157631
IRS990/PYRevenuesLessExpensesAmt0-1865
IRS990/PYSalariesCompEmpBnftPaidAmt0128260
IRS990/PYTotalExpensesAmt0178220
IRS990/PYTotalRevenueAmt0176355
IRS990/ReconcilationRevenueExpnssAmt034651
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054268
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USB MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064067
IRS990ScheduleD/TotalLiabilityAmt094127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BALANCE W/ PRIOR YEAR ENDING 381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114785
IRS990/TotalAssetsEOYAmt0146811
IRS990/TotalAssetsGrp/BOYAmt0114785
IRS990/TotalAssetsGrp/EOYAmt0146811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017185
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107554
IRS990/TotalLiabilitiesEOYAmt0105310
IRS990/TotalLiabilitiesGrp/BOYAmt0107554
IRS990/TotalLiabilitiesGrp/EOYAmt0105310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041501
IRS990/TotalProgramServiceExpensesAmt0190505
IRS990/TotalProgramServiceRevenueAmt0246423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 42
IRS990/USAddress/CityNm0STONE RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012484
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEDERMANCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456877696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0141683418
ReturnHeader/Filer/PhoneNum08456877696
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 ROUTE 213 EAST
ReturnHeader/Filer/USAddress/CityNm0STONE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141717508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERARDI GOTTSTINE & MILLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD D MILLER
ReturnHeader/ReturnTs02015-12-07T09:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,811
Liabilities
$105,310
Net assets
$41,501
Revenue
$263,711
Expenses
$229,060
Net income
$34,651
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
2011Summary only. Only limited summary data is available for this year.$0.87$0.86$0.01$2.02$1.75$0.27