Civic Intelligence

South Hill School Age Program Inc

990EZ • Fiscal year 2017 • EIN 16-1596748

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
520 Hudson StreetIthaca, NY 14850

(607) 257-2340

Siviq Scores

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

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$76,279

Up $2,247 (+3.0%) from 2016

Net Assets

$53,757

No earlier filing loaded for comparison.

Liabilities

Up

$22,522

Up $1,400 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$170,628

Up $3,248 (+1.9%) from 2016

Expenses

Up

$169,781

Up $9,668 (+6.0%) from 2016

Net Income

Down

$847

Down $6,420 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2011: $64,112Liabilities 2011: $7,202Net Assets 2011: $56,9102011Assets 2012: $69,835Liabilities 2012: $16,418Net Assets 2012: $53,4172012Assets 2013: $70,219Liabilities 2013: $12,765Net Assets 2013: $57,4542013Assets 2014: $65,667Liabilities 2014: $17,6252014Assets 2015: $65,015Liabilities 2015: $19,372Net Assets 2015: $45,6432015Assets 2016: $74,032Liabilities 2016: $21,1222016Assets 2017: $76,279Liabilities 2017: $22,522Net Assets 2017: $53,7572017Assets 2018: $83,111Liabilities 2018: $23,272Net Assets 2018: $59,8392018Assets 2019: $88,716Liabilities 2019: $23,922Net Assets 2019: $64,7942019Assets 2020: $65,092Liabilities 2020: $16,206Net Assets 2020: $48,8862020Assets 2021: $11,345Net Assets 2021: $11,3452021Assets 2022: $90,600Liabilities 2022: $0Net Assets 2022: $90,6002022Assets 2023: $80,917Liabilities 2023: $0Net Assets 2023: $80,9172023Assets 2024: $46,300Liabilities 2024: $0Net Assets 2024: $46,3002024Assets 2025: $48,244Liabilities 2025: $22,232Net Assets 2025: $48,2442025

Highlighted filing

2017

Assets$76,279
Liabilities$22,522
Net Assets$53,757
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,031Expenses 2011: $150,330Net Income 2011: -$6,2992011Revenue 2012: $135,723Expenses 2012: $139,216Net Income 2012: -$3,4932012Revenue 2013: $164,336Expenses 2013: $167,351Net Income 2013: -$3,0152013Revenue 2014: $160,430Expenses 2014: $169,842Net Income 2014: -$9,4122014Revenue 2015: $154,100Expenses 2015: $156,499Net Income 2015: -$2,3992015Revenue 2016: $167,380Expenses 2016: $160,113Net Income 2016: $7,2672016Revenue 2017: $170,628Expenses 2017: $169,781Net Income 2017: $8472017Revenue 2018: $181,283Expenses 2018: $175,201Net Income 2018: $6,0822018Revenue 2019: $192,982Expenses 2019: $188,027Net Income 2019: $4,9552019Revenue 2020: $167,729Expenses 2020: $191,004Net Income 2020: -$23,2752020Revenue 2021: $49,828Expenses 2021: $80,225Net Income 2021: -$30,3972021Revenue 2022: $261,944Expenses 2022: $212,895Net Income 2022: $49,0492022Revenue 2023: $231,035Expenses 2023: $249,057Net Income 2023: -$18,0222023Revenue 2024: $267,520Expenses 2024: $271,799Net Income 2024: -$4,2792024Revenue 2025: $277,030Expenses 2025: $279,101Net Income 2025: -$2,0712025

Highlighted filing

2017

Revenue$170,628
Expenses$169,781
Net Income$847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$170,628
Mission and Program Overview

Mission

Provide safe, high quality care for children in k-t in a warm and nurturing environment. We encourage respect for outselveds, others and school property. We provide opportunities in recreation, art, science, multicultural education, music and many other areas of interest. Purpose is recreational with many opportunities for learning without the structure of a classroom environment. Children are given individual choices through the daily schedule and we also encourage and provide daily quiet time for the purpose of doing homework.

To provide after school care for elementary school students

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS-$169,781
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KELLYTreasurer-$0--
AMEE HOWEOfficer-$0--
MARY ANNE CAMELOfficer-$0--
BERNADETTE PARRPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Hill School Age Program
EIN
16-1596748
Phone
6072572340
Address
520 HUDSON STREET, ITHACA, NY 14850

Signing Officer

Name
Bernadette Parr
Title
President
Phone
6072572340
Signed
2017-10-17

Preparer

Firm
Sprague & Janowsky Accountants
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 169 postage 211 telephone 926 meetings 708 insurance 7,006 clearance form 100 continuing education 510 food & beverages 5,117 misc 259 program admission 1,331 repairs/maint 262 software 228 supplies/materials 3,257 taxes-other 570 uncategorized 158 total 20,812”

Form 990-ez, Part II, Line 24

“23,774 23,774 less accumulated depreciation 23,774 23,774 total 0 0”

Form 990-ez, Part II, Line 26

“Family deposits 13,156 14,556 retirement 3,422 3,422 social security / medicare 4,544 4,544”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ROXIE CONKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06072731473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 HUDSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0170628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMEE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE CAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt0167582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169781
IRS990EZ/TotalProgramServiceExpensesAmt0169781
IRS990EZ/TotalRevenueAmt0170628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0492076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 169 POSTAGE 211 TELEPHONE 926 MEETINGS 708 INSURANCE 7,006 CLEARANCE FORM 100 CONTINUING EDUCATION 510 FOOD & BEVERAGES 5,117 MISC 259 PROGRAM ADMISSION 1,331 REPAIRS/MAINT 262 SOFTWARE 228 SUPPLIES/MATERIALS 3,257 TAXES-OTHER 570 UNCATEGORIZED 158 TOTAL 20,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,774 23,774 LESS ACCUMULATED DEPRECIATION 23,774 23,774 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY DEPOSITS 13,156 14,556 RETIREMENT 3,422 3,422 SOCIAL SECURITY / MEDICARE 4,544 4,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072572340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HILL SCHOOL AGE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161596748
ReturnHeader/Filer/PhoneNum06072572340
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 HUDSON STREET
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A24E29D4E0F8D8D88A3FCF2BD367668592FD354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRAGUE & JANOWSKY ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02017-10-25T13:20:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,279
Liabilities
$22,522
Net assets
$53,757
Revenue
$170,628
Expenses
$169,781
Net income
$847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.48$2.77$2.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.31$2.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.62$2.13$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.68$1.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.93$1.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.81$1.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.54$1.71$1.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.21$1.67$1.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.54$1.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.18$1.60$1.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.64$1.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.53$1.36$1.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$1.44$1.50$0.06