Civic Intelligence

Fall Creek School Age Program Inc.

990 • Fiscal year 2018 • EIN 16-1579879

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
202 King StreetIthaca, NY 14850

(607) 277-5394

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-4.7%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$29,947

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,169

Down $9,498 (-27%) from 2017

Net Assets

Down

$25,086

Down $9,692 (-28%) from 2017

Liabilities

Up

$1,083

Up $194 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$206,173

Up $5,381 (+2.7%) from 2017

Expenses

Up

$215,865

Up $9,155 (+4.4%) from 2017

Net Income

Down

-$9,692

Down $3,774 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,721Liabilities 2011: $0Net Assets 2011: $9,7212011Assets 2012: $19,093Liabilities 2012: $0Net Assets 2012: $19,0932012Assets 2013: $19,909Net Assets 2013: $19,9092013Assets 2014: $37,984Net Assets 2014: $37,9842014Assets 2015: $47,542Liabilities 2015: $02015Assets 2016: $46,891Net Assets 2016: $46,8912016Assets 2017: $35,667Liabilities 2017: $889Net Assets 2017: $34,7782017Assets 2018: $26,169Liabilities 2018: $1,083Net Assets 2018: $25,0862018Assets 2019: $28,672Liabilities 2019: $9,895Net Assets 2019: $18,7772019Assets 2020: $15,904Liabilities 2020: $16,671Net Assets 2020: -$7672020Assets 2021: $15,748Liabilities 2021: $20,427Net Assets 2021: -$4,6792021Assets 2022: $33,650Liabilities 2022: $12,090Net Assets 2022: $21,5602022Assets 2023: $116,452Liabilities 2023: $6,837Net Assets 2023: $109,6152023Assets 2024: $149,703Liabilities 2024: $201Net Assets 2024: $149,5022024Assets 2025: $117,936Liabilities 2025: $1,004Net Assets 2025: $116,9322025

Highlighted filing

2018

Assets$26,169
Liabilities$1,083
Net Assets$25,086
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $161,942Expenses 2011: $155,676Net Income 2011: $6,2662011Expenses 2012: $158,2062012Revenue 2013: $166,905Expenses 2013: $166,089Net Income 2013: $8162013Revenue 2014: $177,109Expenses 2014: $159,034Net Income 2014: $18,0752014Revenue 2015: $188,008Expenses 2015: $178,450Net Income 2015: $9,5582015Revenue 2016: $191,981Expenses 2016: $192,632Net Income 2016: -$6512016Revenue 2017: $200,792Expenses 2017: $206,710Net Income 2017: -$5,9182017Revenue 2018: $206,173Expenses 2018: $215,865Net Income 2018: -$9,6922018Revenue 2019: $224,464Expenses 2019: $230,773Net Income 2019: -$6,3092019Revenue 2020: $167,408Expenses 2020: $186,952Net Income 2020: -$19,5442020Revenue 2021: $123,963Expenses 2021: $127,875Net Income 2021: -$3,9122021Revenue 2022: $241,845Expenses 2022: $215,606Net Income 2022: $26,2392022Revenue 2023: $320,015Expenses 2023: $231,960Net Income 2023: $88,0552023Revenue 2024: $308,675Expenses 2024: $268,788Net Income 2024: $39,8872024Revenue 2025: $267,511Expenses 2025: $300,081Net Income 2025: -$32,5702025

Highlighted filing

2018

Revenue$206,173
Expenses$215,865
Net Income-$9,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$206,173
Mission and Program Overview

Mission

Full and part time after school day care and supplemental full day care to area children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,778$25,086▼ $9,692
Savings and Temporary Cash Investments$25,406$18,163▼ $7,243
Cash and Non-Interest-Bearing Accounts$10,261$8,006▼ $2,255
Total Assets$35,667$26,169▼ $9,498
Liabilities
Accounts Payable and Accrued Expenses$889$1,083▲ $194
Total Liabilities$889$1,083▲ $194
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,778$25,086▼ $9,692
Total Liabilities and Net Assets / Fund Balance$35,667$26,169▼ $9,498
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara GreenDirectorFT$29,947$29,947

Board Members and Trustees

NameTitle
Moira SheehanPresident
Christine EvansAt Large
Jessica RistowAt Large
Tamara AcostaAt Large
Todd UgineAt Large
Rebecca GergelySecretary
Eric JenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473
Program Service Revenue
$205,677
Investment Income
$23
Other Revenue
$0
All Other Contributions
$473
Change in Net Assets
$-9,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,184
Other Expenses$45,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,309--$123,309
Current Officers, Directors, Trustees, and Key Employees$29,947--$29,947
Payroll Taxes$11,888--$11,888
Insurance$7,800--$7,800
Other Employee Benefits$5,040--$5,040
Other Expenses$4,514$4,387-$4,387
Conferences and Meetings-$3,855-$3,855
Fees for Services Accounting-$2,566-$2,566
Office Expenses-$1,065-$1,065
All Other Expenses-$5-$5
Total Functional Expenses$203,355$12,510$0$215,865
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 prior to filing. Cioues are provided to board members at the next regular meeting”

Filing and Contact Details

Filer

Filer Name
Fall Creek School Age Program
EIN
16-1579879
Phone
6072775394
Address
202 KING STREET, ITHACA, NY 14850

Signing Officer

Name
Eric Jenes
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Jenes
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
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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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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,169
Liabilities
$1,083
Net assets
$25,086
Revenue
$206,173
Expenses
$215,865
Net income
-$9,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.68$3.00$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.09$2.69$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.10$3.20$2.32$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$2.42$2.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.05$1.24$1.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.01$1.67$1.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$2.24$2.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.06$2.16$0.10
2017Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.01$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.92$1.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$1.88$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.77$1.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.67$1.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.58
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.62$1.56$0.06