Civic Intelligence

Child Light Inc.

990 • Fiscal year 2023 • EIN 14-1683418

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 21, 2024

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$547,621

Up $86,031 (+19%) from 2022

Net Assets

Up

$505,937

Up $78,848 (+18%) from 2022

Liabilities

Up

$41,684

Up $7,183 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$389,625

Up $43,357 (+13%) from 2022

Expenses

Down

$310,777

Down $270 (-0.1%) from 2022

Net Income

Up

$78,848

Up $43,627 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$547,621
Liabilities$41,684
Net Assets$505,937
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$389,625
Expenses$310,777
Net Income$78,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$389,625
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$323,151$309,131▼ $14,020
Land, Buildings, and Equipment, Net$123,105$114,202▼ $8,903
Savings and Temporary Cash Investments$12,396$113,585▲ $101,189
Prepaid Expenses and Deferred Charges-$7,996-
Accounts Receivable-$2,539-
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-
Total Assets$461,590$547,621▲ $86,031
Other Assets Total$2,938$168▼ $2,770
Liabilities
Deferred Revenue$33,343$41,409▲ $8,066
Accounts Payable and Accrued Expenses$1,158$275▼ $883
Total Liabilities$34,501$41,684▲ $7,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,089$505,937▲ $78,848
Total Net Assets Fund Balance$427,089$505,937▲ $78,848
Total Liabilities and Net Assets / Fund Balance$461,590$547,621▲ $86,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,035$106,507$141,542
Leasehold Improvements$58,533$27,480$86,013
Other Land Buildings$20,064$36,240$56,304
Equipment$570$11,719$12,289
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Amanda StoddardPresident
Emily SwindenDirector
Jessica DinstuhlDirector
Kelsey MiraldiDirector
Mathew SummersgillDirector
Melissa CarlieDirector
Nik GernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,889
Program Service Revenue
$376,117
Investment Income
$3,119
Other Revenue
$500
All Other Contributions
$9,889
Change in Net Assets
$78,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,222
Other Expenses$83,555
Total Fundraising Expense$1,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,321--$209,321
Depreciation Depletion$18,450--$18,450
Payroll Taxes$17,901--$17,901
Insurance$3,738$11,910-$15,648
Occupancy-$13,415-$13,415
Fees for Services Accounting-$9,505-$9,505
Fees for Services Other$4,069--$4,069
All Other Expenses$3,833--$3,833
Other Expenses$2,354-$1,874$1,874
Advertising$250--$250
Total Functional Expenses$274,073$34,830$1,874$310,777
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
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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

Signing Officer

Name
Amanda Stoddard
Title
President
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Stoddard
Formed
1985
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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IRS990/ReconcilationRevenueExpnssAmt078848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113585
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012289
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114202
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461590
IRS990/TotalAssetsEOYAmt0547621
IRS990/TotalAssetsGrp/BOYAmt0461590
IRS990/TotalAssetsGrp/EOYAmt0547621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09889
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034501
IRS990/TotalLiabilitiesEOYAmt041684
IRS990/TotalLiabilitiesGrp/BOYAmt034501
IRS990/TotalLiabilitiesGrp/EOYAmt041684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505937
IRS990/TotalProgramServiceExpensesAmt0274073
IRS990/TotalProgramServiceRevenueAmt0376117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547621
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03007 Route 213 East
IRS990/USAddress/CityNm0Stone Ridge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ledermanchildrencenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Stoddard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141726571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gagnon & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Fair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,621
Liabilities
$41,684
Net assets
$505,937
Revenue
$389,625
Expenses
$310,777
Net income
$78,848
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
2023Detailed filing. Detailed filing data is available for this year.$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