Civic Intelligence

Church Street Community Ltd

EIN 26-2909005 • 501(c)3 • Red Hook, NY

Profile

Nursery school program for preschool aged children

4 Church StRed Hook, NY 12571

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P33 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$39,826

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2025

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$64,531

Up $12,101 (+23%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$64,531

Up $29,607 (+85%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$203,463

Up $27,947 (+16%) from 2023

Expenses

Up

$188,200

Up $34,554 (+22%) from 2023

Net Income

Down

$15,263

Down $6,607 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2014: $24,927Net Assets 2014: $24,9272014Assets 2015: $18,195Liabilities 2015: $798Net Assets 2015: $17,3972015Assets 2016: $15,038Liabilities 2016: $5,138Net Assets 2016: $9,9002016Assets 2017: $9,463Liabilities 2017: $436Net Assets 2017: $5,4342017Assets 2018: $11,903Liabilities 2018: $2,289Net Assets 2018: $11,6622018Assets 2019: $16,736Liabilities 2019: $3,151Net Assets 2019: $13,6642019Assets 2020: $9,613Liabilities 2020: $2,652Net Assets 2020: $10,5222020Assets 2021: $16,494Liabilities 2021: $3,440Net Assets 2021: $2842021Assets 2022: $16,494Liabilities 2022: $3,440Net Assets 2022: $28,8422022Assets 2023: $52,430Net Assets 2023: $34,9242023Assets 2024: $64,531Liabilities 2024: $0Net Assets 2024: $64,5312024

Highlighted filing

2024

Assets$64,531
Liabilities$0
Net Assets$64,531
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $95,431Expenses 2014: $109,213Net Income 2014: -$13,7822014Revenue 2015: $84,696Expenses 2015: $94,939Net Income 2015: -$10,2432015Revenue 2016: $82,487Expenses 2016: $89,984Net Income 2016: -$7,4972016Revenue 2017: $82,098Expenses 2017: $86,564Net Income 2017: -$4,4662017Revenue 2018: $88,806Expenses 2018: $86,171Net Income 2018: $2,6352018Revenue 2019: $96,168Expenses 2019: $92,118Net Income 2019: $4,0502019Revenue 2020: $48,242Expenses 2020: $51,305Net Income 2020: -$3,0632020Revenue 2021: $69,254Expenses 2021: $75,931Net Income 2021: -$6,6772021Revenue 2022: $108,654Expenses 2022: $92,866Net Income 2022: $15,7882022Revenue 2023: $175,516Expenses 2023: $153,646Net Income 2023: $21,8702023Revenue 2024: $203,463Expenses 2024: $188,200Net Income 2024: $15,2632024

Highlighted filing

2024

Revenue$203,463
Expenses$188,200
Net Income$15,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,531
Liabilities
$0
Net assets
$64,531
Revenue
$203,463
Expenses
$188,200
Net income
$15,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.03$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.35$1.76$1.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.29$1.09$0.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.00$0.69$0.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.11$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.12$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.05$0.82$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.82$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.85$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$1.09$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$203,463
Mission and Program Overview

Mission

Provides daycare for preschool children helping parents afford a dependable daycare service while they are working.

Nursery school program for preschool aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,430$67,938▲ $15,508
Other Notes and Loans Receivable, Net-$2,304-
Accounts Receivable-$-5,711-
Total Assets$52,430$64,531▲ $12,101
Liabilities
Other Liabilities$3,162--
Total Liabilities$3,162$0▼ $3,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,268$64,531▲ $15,263
Total Liabilities and Net Assets / Fund Balance$52,430$64,531▲ $12,101
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly WeberDirectorFT$33,850$33,850
Lori MarchantTeacherPT$18,596$18,596
Heather HilbrandtTeacherPT$16,488$16,488
Elizabeth ShielsTeacherPT$15,771$15,771
Corinne MolinaroTeaching AssitantPT$13,359$13,359
Megan SangerTeaching AssistantPT$12,620$12,620
Kaylee DarganTeaching AssistantPT$9,737$9,737

Board Members and Trustees

NameTitle
Barbara MichaelPresident
Erica GrimVice President
Caroline TutuonChurch Rep
Kristi ColburnChurch Rep
Patty BowmanChurch Rep
Eliza WoodSecretary
Kaylee DarganStaff Rep
Becky WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,060
Program Service Revenue
$193,403
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,859
Change in Net Assets
$15,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,823
Other Expenses$56,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$131,823
All Other Expenses---$44,232
Insurance---$5,816
Office Expenses---$2,538
Other Expenses---$1,769
Total Functional Expenses$0$0$0$188,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Church Street Community Ltd
EIN
26-2909005
Phone
8457586282
Address
4 CHURCH ST, Red Hook, NY 12571

Signing Officer

Name
Holly Weber
Title
Director
Phone
8457586282
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Weber
Formed
2015
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Brian Clarke
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 24

“All expenses are necessary for the success of runing the daycare service.”

Raw XML Appendix345 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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
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ReturnHeader/ReturnTs02025-04-14T19:05:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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