Civic Intelligence

Fall Creek School Age Program Inc.

990 • Fiscal year 2023 • EIN 16-1579879

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization ProfileN/A
202 King StreetIthaca, NY 14850

(607) 269-6358

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

71st percentile

$24,434

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

246%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,452

Up $82,802 (+246%) from 2022

Net Assets

Up

$109,615

Up $88,055 (+408%) from 2022

Liabilities

Down

$6,837

Down $5,253 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$320,015

Up $78,170 (+32%) from 2022

Expenses

Up

$231,960

Up $16,354 (+7.6%) from 2022

Net Income

Up

$88,055

Up $61,816 (+236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$116,452
Liabilities$6,837
Net Assets$109,615
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$320,015
Expenses$231,960
Net Income$88,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$320,015
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
Cash and Non-Interest-Bearing Accounts$32,872$115,985▲ $83,113
Land, Buildings, and Equipment, Net$778$467▼ $311
Total Assets$33,650$116,452▲ $82,802
Liabilities
Other Liabilities$11,705$6,803▼ $4,902
Accounts Payable and Accrued Expenses$385$34▼ $351
Total Liabilities$12,090$6,837▼ $5,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,560$109,615▲ $88,055
Total Net Assets Fund Balance$21,560$109,615▲ $88,055
Total Liabilities and Net Assets / Fund Balance$33,650$116,452▲ $82,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$467$505$972
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quentara JohnsonProgram DirectorFT$24,434$24,434

Board Members and Trustees

NameTitle
Sara FosterPresident
Isabella Romeo-hallProgram Director
Caty HartAt Large
Domenic GaglianoAt Large
Judy GriffinAt Large
Kate DonohueAt Large
Katharina NicholsAt Large
Lynn JohnsonAt Large
Marisa FoehrAt Large
Joe KepicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,478
Program Service Revenue
$274,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$852
Change in Net Assets
$88,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,229
Other Expenses$33,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,138--$147,138
Current Officers, Directors, Trustees, and Key Employees$24,434--$24,434
Other Employee Benefits$13,553--$13,553
Payroll Taxes$13,104--$13,104
Insurance$6,340--$6,340
All Other Expenses$3,285--$3,285
Fees for Services Accounting-$3,075-$3,075
Office Expenses-$2,921-$2,921
Conferences and Meetings-$933-$933
Depreciation Depletion-$311-$311
Other Expenses$204--$204
Fees for Services Legal-$50-$50
Total Functional Expenses$224,670$7,290$0$231,960
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$6,755
Prepaid Services$48
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
6072696358
Address
202 KING STREET, ITHACA, NY 14850

Signing Officer

Name
Judy Griffin
Title
Director
Phone
6072696358
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Griffin
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SMALL BUSINESS ASSISTANCE LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 KING ST
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
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ReturnHeader/Filer/PhoneNum06072696358
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ReturnHeader/Filer/USAddress/CityNm0ITHACA
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,452
Liabilities
$6,837
Net assets
$109,615
Revenue
$320,015
Expenses
$231,960
Net income
$88,055
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
2023Detailed filing. Detailed filing data is available for this year.$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