Civic Intelligence

Cedar Street Daycare Inc

EIN 20-8131245 • 501(c)3 • Beacon, NY

Profile

Promote early education that will stimulate children socially and emotionally.

35 North Cedar StreetBeacon, NY 12508
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$214,678

Down $14,511 (-6.3%) from 2022

Liabilities

Down

$49,464

Down $19,495 (-28%) from 2022

Net Assets

Up

$165,214

Up $4,984 (+3.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$30,000

Down $64,625 (-68%) from 2022

Expenses

Down

$25,016

Down $77,880 (-76%) from 2022

Net Income

Up

$4,984

Up $13,255 (+160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $315,300Liabilities 2011: $315,300Net Assets 2011: $02011Assets 2012: $472,907Liabilities 2012: $472,907Net Assets 2012: $02012Assets 2013: $364,566Liabilities 2013: $364,566Net Assets 2013: $02013Assets 2014: $375,084Liabilities 2014: $375,084Net Assets 2014: $02014Assets 2015: $338,728Liabilities 2015: $338,728Net Assets 2015: $02015Assets 2016: $321,040Liabilities 2016: $321,040Net Assets 2016: $02016Assets 2017: $379,929Liabilities 2017: $306,528Net Assets 2017: $73,4012017Assets 2018: $397,224Liabilities 2018: $271,547Net Assets 2018: $125,6772018Assets 2019: $385,819Liabilities 2019: $251,235Net Assets 2019: $134,5842019Assets 2020: $291,857Liabilities 2020: $184,658Net Assets 2020: $107,1992020Assets 2021: $244,726Liabilities 2021: $76,225Net Assets 2021: $168,5012021Assets 2022: $229,189Liabilities 2022: $68,959Net Assets 2022: $160,2302022Assets 2023: $214,678Liabilities 2023: $49,464Net Assets 2023: $165,2142023

Highlighted filing

2023

Assets$214,678
Liabilities$49,464
Net Assets$165,214
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $129,0502011Expenses 2012: $175,7552012Revenue 2013: $165,915Expenses 2013: $165,915Net Income 2013: $02013Revenue 2014: $108,539Expenses 2014: $108,539Net Income 2014: $02014Revenue 2015: $127,411Expenses 2015: $155,368Net Income 2015: -$27,9572015Revenue 2016: $126,225Expenses 2016: $136,364Net Income 2016: -$10,1392016Revenue 2017: $263,279Expenses 2017: $189,878Net Income 2017: $73,4012017Revenue 2018: $244,066Expenses 2018: $191,790Net Income 2018: $52,2762018Revenue 2019: $135,795Expenses 2019: $126,888Net Income 2019: $8,9072019Revenue 2020: $108,305Expenses 2020: $135,690Net Income 2020: -$27,3852020Revenue 2021: $214,693Expenses 2021: $153,391Net Income 2021: $61,3022021Revenue 2022: $94,625Expenses 2022: $102,896Net Income 2022: -$8,2712022Revenue 2023: $30,000Expenses 2023: $25,016Net Income 2023: $4,9842023

Highlighted filing

2023

Revenue$30,000
Expenses$25,016
Net Income$4,984
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$214,678
Liabilities
$49,464
Net assets
$165,214
Revenue
$30,000
Expenses
$25,016
Net income
$4,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.49$1.65$0.30$0.25$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.69$1.60$0.95$1.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.76$1.69$2.15$1.53$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.85$1.07$1.08$1.36$0.27
2019Summary only. Only limited summary data is available for this year.$3.86$2.51$1.35$1.36$1.27$0.09
2018Summary only. Only limited summary data is available for this year.$3.97$2.72$1.26$2.44$1.92$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.07$0.73$2.63$1.90$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$0.00$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.00$1.27$1.55$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.00$1.09$1.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.00$1.66$1.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$0.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.00$1.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$94,625
Mission and Program Overview

Mission

Promote early education that will stimulate children socially and emotionally.

Provide preschool and after school program and childcare services. To provide a safe and nurturing environmnet for toddlers, preschool and after school age school children. Provide comprehensive child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,726$229,189▼ $15,537
Rtn Earn Endowment Incm Other Fnds$168,501$160,230▼ $8,271
Total Assets$244,726$229,189▼ $15,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,225$68,959▼ $7,266
Total Liabilities$76,225$68,959▼ $7,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,501$160,230▼ $8,271
Total Liabilities and Net Assets / Fund Balance$244,726$229,189▼ $15,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,189$169,911$399,100
Equipment-$65,500$65,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra RhodesCEO/chairperson
Nikki JohnsonVice Chairperson
Lavonne CooperSecretary
Melvin RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,521
Program Service Revenue
$30,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,521
Change in Net Assets
$-8,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,497
Other Expenses$46,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$49,000--$49,000
Depreciation Depletion$15,537--$15,537
Occupancy$10,409--$10,409
Other Employee Benefits$7,497--$7,497
All Other Expenses$5,336--$5,336
Information Technology$3,679--$3,679
Other Expenses$3,368--$3,368
Fees for Services Accounting$725--$725
Travel$333--$333
Office Expenses$332--$332
Total Functional Expenses$102,896$0$0$102,896
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990, Part VI, Section B, Line 11b The organization meets on a monthly basis and reviews”

Filing and Contact Details

Filer

Filer Name
Cedar Street Daycare
EIN
20-8131245
In Care Of
% DEBRA RHODES
Phone
8458389349
Address
35 NORTH CEDAR STREET, BEACON, NY 12508

Signing Officer

Name
Debra Rhodes
Title
President
Phone
8458389349
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Accutax Accounting Services LLC
Address
242 Main Street, Beacon, NY 12508
Preparer
Denise Gaither
Phone
8457658333
Raw XML Appendix332 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
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt094625
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03679
IRS990/InformationTechnologyGrp/TotalAmt03679
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235411
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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