Civic Intelligence

Church Street Community Ltd.

990EZ • Fiscal year 2019 • EIN 26-2909005

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

4.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$17,570

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,736

Up $4,833 (+41%) from 2018

Net Assets

Up

$13,664

Up $2,002 (+17%) from 2018

Liabilities

Up

$3,151

Up $862 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$96,168

Up $7,362 (+8.3%) from 2018

Expenses

Up

$92,118

Up $5,947 (+6.9%) from 2018

Net Income

Up

$4,050

Up $1,415 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$16,736
Liabilities$3,151
Net Assets$13,664
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$96,168
Expenses$92,118
Net Income$4,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$98,239
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY BOLDEProgram DirectorPT$17,570-$17,570
JENNIFER COONPresidentPT$0--
KRISTY COLBURNChurch Member-$0--
PAT BOWMANChurch Member-$0--
BARBARA MICHAELTreasurer-$0--
HEATHER HILBRANDTVice President-$0--
MIRANDA MONDELLOSecretary-$0--
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
Ashley Bolde
Title
Director
Phone
8457586282
Signed
2020-05-19
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 16 Other Expenses

“See detailed statement #1”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016736
IRS990EZ/FundraisingGrossIncomeAmt04649
IRS990EZ/GrossReceiptsAmt098239
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013585
IRS990EZ/OccupancyRentUtltsAndMaintAmt011438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY BOLDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER HILBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRANDA MONDELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHURCH MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHURCH MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06484
IRS990EZ/OtherExpensesTotalAmt010317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL PROGRAM FOR PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt093590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02071
IRS990EZ/SpecialEventsNetIncomeLossAmt02578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092118
IRS990EZ/TotalRevenueAmt096168
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/ExplanationTxt0SEE DETAILED STATEMENT #1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BOLDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457586282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHURCH STREET COMMUNITY LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0262909005
ReturnHeader/Filer/PhoneNum08457586282
ReturnHeader/Filer/USAddress/AddressLine1Txt04 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0Red Hook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0267F77B97A0E4494C3A56A46ED1C3A09AEDA73C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267F77B97A0E4494C3A56A46ED1C3A09AEDA73C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.80.159
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm014:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141756227
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/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CLARKE
ReturnHeader/ReturnTs02020-05-28T15:05:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,736
Liabilities
$3,151
Net assets
$13,664
Revenue
$96,168
Expenses
$92,118
Net income
$4,050
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