Civic Intelligence

Saranac Central Pals Inc

EIN 14-1706973 • 501(c)3 • Morrisonville, NY

Profile

To provide after school care for children attending saranac central school district.

PO Box 96Morrisonville, NY 12962

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

96th percentile

$39,535

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$118,324

Up $19,125 (+19%) from 2023

Liabilities

Up

$51,510

Up $42,550 (+475%) from 2023

Net Assets

Down

$66,814

Down $23,425 (-26%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$209,531

Down $14,051 (-6.3%) from 2023

Expenses

Up

$233,192

Up $35,187 (+18%) from 2023

Net Income

Down

-$23,661

Down $49,238 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $62,726Liabilities 2011: $9,5732011Assets 2012: $65,109Liabilities 2012: $11,6512012Assets 2013: $65,816Liabilities 2013: $11,0942013Assets 2014: $63,135Liabilities 2014: $12,5362014Assets 2015: $53,958Liabilities 2015: $12,731Net Assets 2015: $41,2272015Assets 2016: $68,725Liabilities 2016: $12,996Net Assets 2016: $55,7292016Assets 2017: $61,828Liabilities 2017: $13,341Net Assets 2017: $48,4872017Assets 2018: $41,625Liabilities 2018: $15,431Net Assets 2018: $26,1942018Assets 2019: $66,842Liabilities 2019: $16,532Net Assets 2019: $50,3102019Assets 2020: $47,655Liabilities 2020: $11,513Net Assets 2020: $36,1422020Assets 2021: $19,567Liabilities 2021: $38,944Net Assets 2021: -$19,3772021Assets 2022: $112,435Liabilities 2022: $9,711Net Assets 2022: $102,7242022Assets 2023: $99,199Liabilities 2023: $8,960Net Assets 2023: $90,2392023Assets 2024: $118,324Liabilities 2024: $51,510Net Assets 2024: $66,8142024

Highlighted filing

2024

Assets$118,324
Liabilities$51,510
Net Assets$66,814
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,053Expenses 2011: $126,353Net Income 2011: $6,7002011Revenue 2012: $141,810Expenses 2012: $141,505Net Income 2012: $3052012Revenue 2013: $154,317Expenses 2013: $153,053Net Income 2013: $1,2642013Revenue 2014: $155,498Expenses 2014: $159,621Net Income 2014: -$4,1232014Revenue 2015: $159,399Expenses 2015: $168,771Net Income 2015: -$9,3722015Revenue 2016: $187,735Expenses 2016: $173,233Net Income 2016: $14,5022016Revenue 2017: $180,086Expenses 2017: $187,328Net Income 2017: -$7,2422017Revenue 2018: $170,091Expenses 2018: $192,384Net Income 2018: -$22,2932018Revenue 2019: $209,471Expenses 2019: $188,830Net Income 2019: $20,6412019Revenue 2020: $133,295Expenses 2020: $149,125Net Income 2020: -$15,8302020Revenue 2021: $59,836Expenses 2021: $115,383Net Income 2021: -$55,5472021Revenue 2022: $219,195Expenses 2022: $161,527Net Income 2022: $57,6682022Revenue 2023: $223,582Expenses 2023: $198,005Net Income 2023: $25,5772023Revenue 2024: $209,531Expenses 2024: $233,192Net Income 2024: -$23,6612024

Highlighted filing

2024

Revenue$209,531
Expenses$233,192
Net Income-$23,661
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$118,324
Liabilities
$51,510
Net assets
$66,814
Revenue
$209,531
Expenses
$233,192
Net income
-$23,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.67$2.10$2.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.19$1.62$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$0.60$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.33$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$2.09$1.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$1.70$1.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$1.80$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.59$1.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.13$1.55$1.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.11$1.54$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.12$1.42$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$1.33$1.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$209,531
Mission and Program Overview

Mission

Provide after school care

To provide quality after school care to children at reasonable rates

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,100$103,844▲ $8,744
Cash and Non-Interest-Bearing Accounts$4,099$11,533▲ $7,434
Prepaid Expenses and Deferred Charges-$2,947-
Total Assets$99,199$118,324▲ $19,125
Liabilities
Grants Payable-$42,570-
Accounts Payable and Accrued Expenses$8,960$8,940▼ $20
Total Liabilities$8,960$51,510▲ $42,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,239$66,814▼ $23,425
Total Net Assets Fund Balance$90,239$66,814▼ $23,425
Total Liabilities and Net Assets / Fund Balance$99,199$118,324▲ $19,125
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Daryl JohnsonChairperson
Andrew JonesDirector
Claire Cantwell-jonesDirector
Katie TerryDirector
Sarah LacroixSecretary
Laura OdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,792
Program Service Revenue
$160,120
Investment Income
$16
Other Revenue
$1,603
Change in Net Assets
$-23,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,510
Other Expenses$42,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,233--$168,233
Payroll Taxes$22,277--$22,277
Fees for Services Accounting$17,782--$17,782
Insurance$8,410--$8,410
All Other Expenses$1,991--$1,991
Other Expenses$1,466--$1,466
Information Technology$1,375--$1,375
Advertising$893--$893
Office Expenses$321--$321
Conferences and Meetings$225--$225
Total Functional Expenses$233,192$0$0$233,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Claire Cantwell-Jones and Andrew Jones are married and only carry one vote.”

Part VI Line 11B

“Review is conducted between board member and CPA”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Saranac Central Pals Inc
EIN
14-1706973
In Care Of
% Daryl Johnson
Phone
5185698340
Address
PO BOX 96, MORRISONVILLE, NY 12962

Signing Officer

Name
Daryl Johnson
Title
Chairperson
Phone
5185698340
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Johnson
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
Manor CPA PLLC
Address
438 State Route 3, Suite 100, Plattsburgh, NY 12901
Preparer
Andrew R Manor
Phone
5185693563
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Claire Cantwell-Jones and Andrew Jones are married and only carry one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is conducted between board member and CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05185698340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARANAC CENTRAL PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141706973
ReturnHeader/Filer/InCareOfNm0% Daryl Johnson
ReturnHeader/Filer/PhoneNum05185698340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0MORRISONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Manor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0438 State Route 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185693563
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R MANOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T20:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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