Civic Intelligence

Fall Creek School Age Program Inc.

990EZ • Fiscal year 2013 • EIN 16-1579879

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 17, 2013

Organization Profilen/a
202 King Street14850
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,909

Up $816 (+4.3%) from 2012

Net Assets

Up

$19,909

Up $816 (+4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$166,905

No earlier filing loaded for comparison.

Expenses

Up

$166,089

Up $7,883 (+5.0%) from 2012

Net Income

$816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$19,909
Liabilities-
Net Assets$19,909
Open 2013 Filing

Operations Trend

Revenue Growth47th 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

2013

Revenue$166,905
Expenses$166,089
Net Income$816
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
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 Appendix118 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
CompensationExplanation/Compensation/PersonName0GUANCHEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019093
IRS990EZ/CashSavingsAndInvestments/EOY019909
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0816
IRS990EZ/FeesAndOthPymtToIndContractors01643
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0166905
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019093
IRS990EZ/NetAssetsOrFundBalancesBOY019093
IRS990EZ/NetAssetsOrFundBalances/EOY019909
IRS990EZ/NetAssetsOrFundBalancesEOY019909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FULL & PART-TIME AFTER SCHOOL CARE AND SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166089
IRS990EZ/ProgramServiceRevenue0166900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0137882
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 KING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20202 KING ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0FALL CREEK SAP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072775394
IRS990EZ/TotalAssets/BOY019093
IRS990EZ/TotalAssets/EOY019909
IRS990EZ/TotalExpenses0166089
IRS990EZ/TotalProgramServiceExpenses0166089
IRS990EZ/TotalRevenue0166905
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0161942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0776320
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090776320
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0167578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0161942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0142645
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0137250
IRS990ScheduleA/Total509/Total0776320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0166905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0167578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0161942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137250
IRS990ScheduleA/TotalSupportTotal/Total0776320
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMIN 1,113 INSURANCE 5,703 BANK CHGS 119 BOARD 1,296 FULL DAY 6,958 MISC 840 OTHER STAFF EXP 1,572 PHYSICALS 122 SNACKS 5,869 SPECIAL EVENT DAYS 94 SUPPLIES 1,651 TRAINING 826 UTLITIES 401 TOTAL 26,564
IRS990ScheduleO/GeneralExplanation/Explanation1FULL & PART-TIME AFTER SCHOOL CARE AND SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-17
ReturnHeader/Officer/Name0LARA GREEN
ReturnHeader/Officer/Phone06072775394
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-08
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T15:06:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,909
Liabilities
-
Net assets
$19,909
Revenue
$166,905
Expenses
$166,089
Net income
$816
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. 2013 filings • 501(c)3 • <$500k nonprofits