Civic Intelligence

Fall Creek School Age Program Inc.

990 • Fiscal year 2012 • EIN 16-1579879

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 15, 2012

Organization Profilen/a
202 King Street14850
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$19,093

Up $9,372 (+96%) from 2011

Net Assets

Up

$19,093

Up $9,372 (+96%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,206

Up $2,530 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$19,093
Liabilities$0
Net Assets$19,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$158,206
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$167,578
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-1579879
Raw XML Appendix249 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FULL & PART-TIME AFTER SCHOOL CARE AND SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/Advertising/ProgramServices095
IRS990/Advertising/Total095
IRS990/AllOtherExpenses/ProgramServices05151
IRS990/AllOtherExpenses/Total05151
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06060
IRS990/CashNonInterestBearing/EOY013875
IRS990/ChangesToOrganizingDocs0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0158206
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01288
IRS990/FeesForServicesAccounting/Total01288
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0RON MIZE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167578
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04968
IRS990/Insurance/Total04968
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FULL & PART-TIME AFTER SCHOOL CARE AND SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09721
IRS990/NetAssetsOrFundBalancesEOY019093
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0882
IRS990/OfficeExpenses/Total0882
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027887
IRS990/OtherExpensesCurrentYear026759
IRS990/OtherExpenses/Description0FULL DAY
IRS990/OtherExpenses/Description1FSA
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3OTHER STAFF EXP
IRS990/OtherExpenses/ProgramServices06485
IRS990/OtherExpenses/ProgramServices13180
IRS990/OtherExpenses/ProgramServices22957
IRS990/OtherExpenses/ProgramServices31753
IRS990/OtherExpenses/Total06485
IRS990/OtherExpenses/Total13180
IRS990/OtherExpenses/Total22957
IRS990/OtherExpenses/Total31753
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0131447
IRS990/OtherSalariesAndWages/Total0131447
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0167571
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0161942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0167571
IRS990/ProgramServiceRevenue/TotalRevenueColumn0167571
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09372
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY09372
IRS990/RevenuesLessExpensesPriorYear06266
IRS990/SalariesEtcCurrentYear0131447
IRS990/SalariesEtcPriorYear0127789
IRS990/SavingsAndTempCashInvestments/BOY03661
IRS990/SavingsAndTempCashInvestments/EOY05218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0161942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0754507
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090754507
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0161942
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0145092
IRS990ScheduleA/Total509/Total0754507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0145092
IRS990ScheduleA/TotalSupportTotal/Total0754507
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 KING ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20202 KING ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990/TheBooksAreInCareOf/NamePerson0FALL CREEK SAP
IRS990/TheBooksAreInCareOf/TelephoneNumber06072775394
IRS990/TotalAssets/BOY09721
IRS990/TotalAssetsBOY09721
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IRS990/TotalAssetsEOY019093
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0158206
IRS990/TotalExpensesPriorYear0155676
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09721
IRS990/TotalLiabNetAssetsFundBalances/EOY019093
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY09721
IRS990/TotalNetAssetsFundBalances/EOY019093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0158206
IRS990/TotalProgramServiceRevenue0167571
IRS990/TotalRevenueCurrentYear0167578
IRS990/TotalRevenuePriorYear0161942
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167578
IRS990/TotalRevenue/TotalRevenueColumn0167578
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09721
IRS990/UnrestrictedNetAssets/EOY019093
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161579879
ReturnHeader/Filer/Name/BusinessNameLine10FALL CREEK SCHOOL AGE PROGRAM
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone06072775394
ReturnHeader/Filer/USAddress/AddressLine10202 KING STREET
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DENISE SULLIVAN
ReturnHeader/Officer/Phone06072775394
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SENECA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ITHACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148504308
ReturnHeader/Preparer/Name0JEFFREY J JANOWSKY EA
ReturnHeader/Preparer/Phone06072735322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T06:33:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,093
Liabilities
$0
Net assets
$19,093
Revenue
-
Expenses
$158,206
Net income
-
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits