Civic Intelligence

Church Street Community Ltd.

990EZ • Fiscal year 2016 • EIN 26-2909005

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
4 Church StRed Hook, NY 12571

(845) 758-6282

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-9.1%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE P33 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$16,538

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,038

Down $3,157 (-17%) from 2015

Net Assets

Down

$9,900

Down $7,497 (-43%) from 2015

Liabilities

Up

$5,138

Up $4,340 (+544%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$82,487

Down $2,209 (-2.6%) from 2015

Expenses

Down

$89,984

Down $4,955 (-5.2%) from 2015

Net Income

Up

-$7,497

Up $2,746 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$15,038
Liabilities$5,138
Net Assets$9,900
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$82,487
Expenses$89,984
Net Income-$7,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,517
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

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BOLDEProgram DirectorPT$16,538-$16,538
JENNIFER COONPresidentPT$0--
KIM DONAHUEVice President-$0--
CANDICE WILTSIESecretary-$0--
KRISTEN RUELLAParent-$0--
PAT BOWMANChurch Member-$0--
BARBARA MICHAELCommunity Member-$0--
HEATHER HILBRANDTParent-$0--
Filing and Contact Details

Filer

Filer Name
Church Street Community Ltd
EIN
26-2909005
In Care Of
% ASHLEY BOLDE
Phone
8457586282
Address
4 CHURCH ST, Red Hook, NY 12571

Signing Officer

Name
Ashley Bolde
Title
Director
Phone
8457586282
Signed
2017-05-13

Preparer

Firm
H and R Block
Address
7270 S BROADWAY, RED HOOK, NY 12571
Preparer
Brian Clarke
Phone
8457586550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 16 Other Expenses

“Other expenses (describe in sch o)”

Insurance

“5357”

Advertising

“50”

Misc

“703”

Meals and Entertainment

“687”

Office Supplies and Materials

“1443”

General Administrative Expenses

“1122”

License Fees

“595”

Refunds Allowances

“1192”

Training Costs

“150”

Total Part 1, Line 16 Other Expenses

“11299”

__________________________________________________________________________

“Form 990ez page 2, part 2, line 24”

Accounts Receivable

“6071”

___________________________________________________________________________

“Form 990ez page 2, part 2, line 26”

Payroll Liabilities and Equity

“5138”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY BOLDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08457586282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Hook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08112
IRS990EZ/GrossReceiptsAmt086517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09900
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09900
IRS990EZ/OccupancyRentUtltsAndMaintAmt012494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY BOLDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE WILTSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN RUELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER HILBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHURCH MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06071
IRS990EZ/OtherExpensesTotalAmt011299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL PROGRAM FOR PRESCHOOL AGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt078405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04030
IRS990EZ/SpecialEventsNetIncomeLossAmt04082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089984
IRS990EZ/TotalRevenueAmt082487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES (DESCRIBE IN SCH O)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1011299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FORM 990EZ PAGE 2, PART 2, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORM 990EZ PAGE 2, PART 2, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OFFICE SUPPLIES AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GENERAL ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8REFUNDS ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TRAINING COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TOTAL PART 1, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11__________________________________________________________________________
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13___________________________________________________________________________
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PAYROLL LIABILITIES AND EQUITY
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BOLDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457586282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH STREET COMMUNITY LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0262909005
ReturnHeader/Filer/InCareOfNm0% ASHLEY BOLDE
ReturnHeader/Filer/PhoneNum08457586282
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0Red Hook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047F57CF4F62C9707151BBBC4F2668E759FB1A272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047F57CF4F62C9707151BBBC4F2668E759FB1A272
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014088320171301892758
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.80.181
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTm009:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07270 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED HOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012571
ReturnHeader/PreparerPersonGrp/PhoneNum08457586550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CLARKE
ReturnHeader/ReturnTs02017-05-13T14:39:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,038
Liabilities
$5,138
Net assets
$9,900
Revenue
$82,487
Expenses
$89,984
Net income
-$7,497
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