Civic Intelligence

South Hill School Age Program Inc

990EZ • Fiscal year 2013 • EIN 16-1596748

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 05, 2013

Organization ProfileN/A
520 Hudson Street14850
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

35th percentile

-1.8%

Higher net margin than 35% 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

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$70,219

Up $384 (+0.5%) from 2012

Net Assets

Up

$57,454

Up $4,037 (+7.6%) from 2012

Liabilities

Down

$12,765

Down $3,653 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Up

$164,336

Up $28,613 (+21%) from 2012

Expenses

Up

$167,351

Up $28,135 (+20%) from 2012

Net Income

Up

-$3,015

Up $478 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$70,219
Liabilities$12,765
Net Assets$57,454
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$164,336
Expenses$167,351
Net Income-$3,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
16-1596748
Raw XML Appendix168 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/PersonName0BRIDGET OCONNOR
CompensationExplanation/Compensation/PersonName1LEE BOSTIC
CompensationExplanation/Compensation/PersonName2CHRISTOPHER KELLY
CompensationExplanation/Compensation/PersonName3KAREN WEINBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068198
IRS990EZ/CashSavingsAndInvestments/EOY069119
IRS990EZ/ContributionsGiftsGrantsEtc0739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3015
IRS990EZ/FeesAndOthPymtToIndContractors03795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060469
IRS990EZ/NetAssetsOrFundBalancesBOY060469
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IRS990EZ/NetAssetsOrFundBalancesEOY057454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGET O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE BOSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN WEINBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01637
IRS990EZ/OtherAssetsTotal/EOY01100
IRS990EZ/OtherExpensesTotal018149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0167082
IRS990EZ/ProgramServiceRevenue0163584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0145351
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09366
IRS990EZ/SumOfTotalLiabilities/EOY012765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 HUDSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ITHACA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROXIE CONKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072731473
IRS990EZ/TotalAssets/BOY069835
IRS990EZ/TotalAssets/EOY070219
IRS990EZ/TotalExpenses0167351
IRS990EZ/TotalProgramServiceExpenses0167082
IRS990EZ/TotalRevenue0164336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years011307
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years015206
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total026513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0705
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01026
IRS990ScheduleA/GrossInvestmentIncome509/Total01696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0163584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0138708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0149932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0730991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96170
IRS990ScheduleA/PublicSupportTotal5090707521
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years011307
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015206
IRS990ScheduleA/SupportFromDQPsEtc/Total026513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164323
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135706
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139363
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150637
IRS990ScheduleA/Total509/Total0734034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0139977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0151663
IRS990ScheduleA/TotalSupportTotal/Total0735730
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 35 SUPPLIES 491 POSTAGE 144 TELEPHONE 436 MEETINGS 956 INSURANCE 5,847 CONTINUING EDUCATION 445 DUES/SUBSCRIPTIONS 94 FOOD 3,637 MISC 1,078 REPAIRS/MAINT 99 STAFF PHYSICALS 140 SUPPLIES/MATERIALS 1,890 TRANSPORTATION 2,245 CLEARANCE FORM 75 NON-INVESTMENT DEPRECIATION 537 TOTAL 18,149
IRS990ScheduleO/GeneralExplanation/Explanation123,774 23,774 LESS ACCUMULATED DEPRECIATION 22,137 22,674 TOTAL 1,637 1,100
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES -713 -318 FAMILY DEPOSITS 7,356 8,856 RETIREMENT 1,303 1,955 SOCIAL SECURITY / MEDICARE 1,420 2,272
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161596748
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH HILL SCHOOL AGE PROGRAM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06072572340
ReturnHeader/Filer/USAddress/AddressLine10520 HUDSON STREET
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-05
ReturnHeader/Officer/Name0BRIDGET O'CONNOR
ReturnHeader/Officer/Phone06072572340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T09:27:28-06:00

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
$70,219
Liabilities
$12,765
Net assets
$57,454
Revenue
$164,336
Expenses
$167,351
Net income
-$3,015
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