Civic Intelligence

Child Light Inc.

990 • Fiscal year 2018 • EIN 14-1683418

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 04, 2019

Organization Profileledermanchildrencenter.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

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$232,872

Down $15,396 (-6.2%) from 2017

Net Assets

Up

$212,553

Up $63,777 (+43%) from 2017

Liabilities

Down

$20,319

Down $79,173 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$408,715

Up $50,355 (+14%) from 2017

Expenses

Up

$344,987

Up $53,337 (+18%) from 2017

Net Income

Down

$63,728

Down $2,982 (-4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$232,872
Liabilities$20,319
Net Assets$212,553
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$408,715
Expenses$344,987
Net Income$63,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$408,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,959$93,235▼ $26,724
Savings and Temporary Cash Investments$71,976$84,624▲ $12,648
Land, Buildings, and Equipment, Net$57,585$53,956▼ $3,629
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,925$0▲ $2,925
Total Assets$248,268$232,872▼ $15,396
Other Assets Total$1,673$1,057▼ $616
Liabilities
Other Liabilities$83,094--
Deferred Revenue$12,657$16,078▲ $3,421
Accounts Payable and Accrued Expenses$3,741$4,241▲ $500
Total Liabilities$99,492$20,319▼ $79,173
Net Assets / Fund Balance
Unrestricted Net Assets$148,776$212,553▲ $63,777
Total Net Assets Fund Balance$148,776$212,553▲ $63,777
Total Liabilities and Net Assets / Fund Balance$248,268$232,872▼ $15,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,180$88,362$141,542
Other Land Buildings$776$32,258$33,034
Equipment-$10,800$10,800
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Briana MaloneyPresident
Amanda StoddardDirector
Erick RoosaDirector
Nik GernerCo-Treasurer
Richard TraversCo-Treasurer
Jillian NadiakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,328
Program Service Revenue
$401,012
Investment Income
$375
Other Revenue
$0
All Other Contributions
$7,328
Change in Net Assets
$63,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,059
Other Expenses$68,928
Total Fundraising Expense$3,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,241--$255,241
Payroll Taxes$20,818--$20,818
Occupancy-$19,733-$19,733
Insurance$9,808$7,824-$17,632
Fees for Services Accounting-$9,231-$9,231
Depreciation Depletion$3,629--$3,629
Fees for Services Other$1,725--$1,725
All Other Expenses$1,361$30-$1,391
Interest-$1,262-$1,262
Other Expenses$1,095-$3,028$1,095
Advertising$493--$493
Total Functional Expenses$303,879$38,080$3,028$344,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Briana Maloney
Title
President
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Maloney
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084624
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053956
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248268
IRS990/TotalAssetsEOYAmt0232872
IRS990/TotalAssetsGrp/BOYAmt0248268
IRS990/TotalAssetsGrp/EOYAmt0232872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07328
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099492
IRS990/TotalLiabilitiesEOYAmt020319
IRS990/TotalLiabilitiesGrp/BOYAmt099492
IRS990/TotalLiabilitiesGrp/EOYAmt020319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212553
IRS990/TotalProgramServiceExpensesAmt0303879
IRS990/TotalProgramServiceRevenueAmt0401012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232872
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212553
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ledermanchildrencenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Briana Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
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/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel D Gagnon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453313600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Rask
ReturnHeader/ReturnTs02019-01-04T09:22:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,872
Liabilities
$20,319
Net assets
$212,553
Revenue
$408,715
Expenses
$344,987
Net income
$63,728
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
2018Detailed filing. Detailed filing data is available for this year.$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