Civic Intelligence

Fall Creek School Age Program Inc.

990 • Fiscal year 2022 • EIN 16-1579879

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 09, 2023

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

87th percentile

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$33,650

Up $17,902 (+114%) from 2021

Net Assets

Up

$21,560

Up $26,239 (+561%) from 2021

Liabilities

Down

$12,090

Down $8,337 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$241,845

Up $117,882 (+95%) from 2021

Expenses

Up

$215,606

Up $87,731 (+69%) from 2021

Net Income

Up

$26,239

Up $30,151 (+771%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$33,650
Liabilities$12,090
Net Assets$21,560
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$241,845
Expenses$215,606
Net Income$26,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$241,845
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,748$32,872▲ $17,124
Land, Buildings, and Equipment, Net-$778-
Total Assets$15,748$33,650▲ $17,902
Liabilities
Other Liabilities$19,562$11,705▼ $7,857
Accounts Payable and Accrued Expenses$865$385▼ $480
Total Liabilities$20,427$12,090▼ $8,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,679$21,560▲ $26,239
Total Net Assets Fund Balance$-4,679$21,560▲ $26,239
Total Liabilities and Net Assets / Fund Balance$15,748$33,650▲ $17,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778$194$972
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shasta SavageProgram DirectorFT$29,411$29,411
Quentara JohnsonProgram DirectorFT$5,884$5,884

Board Members and Trustees

NameTitle
Amanda CissnerPresident
Domenic GaglianoAt Large
Kara PeetAt Large
Mckenzie Lauren JonesAt Large
Molly HajjarAt Large
Nikki CerraSecretary
Joe KepicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,665
Program Service Revenue
$167,160
Investment Income
$0
Other Revenue
$20
All Other Contributions
$1,838
Change in Net Assets
$26,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,794
Other Expenses$31,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,653--$125,653
Current Officers, Directors, Trustees, and Key Employees$35,295--$35,295
Payroll Taxes$12,314--$12,314
Other Employee Benefits$10,532--$10,532
Insurance$6,345--$6,345
Office Expenses-$2,945-$2,945
Fees for Services Accounting-$2,147-$2,147
Conferences and Meetings-$953-$953
All Other Expenses$936--$936
Other Expenses$373--$373
Depreciation Depletion-$194-$194
Fees for Services Legal-$100-$100
Total Functional Expenses$209,267$6,339$0$215,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,933
Prepaid Services$2,772
Ppp Loan-
Small Business Assistance Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Line 11B

“An electronic copy of the 990 is made available to the board before it is finalized.”

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
Quentara S Johnson
Title
Treasurer
Phone
6072775394
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quentara S Johnson
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Stearns & Cleek LLC
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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
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ReturnHeader/ReturnTs02023-02-09T11:50:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUENTARA
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,650
Liabilities
$12,090
Net assets
$21,560
Revenue
$241,845
Expenses
$215,606
Net income
$26,239
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
2022Detailed filing. Detailed filing data is available for this year.$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