Civic Intelligence

South Hill School Age Program Inc

990EZ • Fiscal year 2019 • EIN 16-1596748

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 01, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.12x

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

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

2.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$88,716

Up $5,605 (+6.7%) from 2018

Net Assets

Up

$64,794

Up $4,955 (+8.3%) from 2018

Liabilities

Up

$23,922

Up $650 (+2.8%) from 2018

Revenue

Up

$192,982

Up $11,699 (+6.5%) from 2018

Expenses

Up

$188,027

Up $12,826 (+7.3%) from 2018

Net Income

Down

$4,955

Down $1,127 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$88,716
Liabilities$23,922
Net Assets$64,794

Operations Trend

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

2019

Revenue$192,982
Expenses$188,027
Net Income$4,955
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$192,982
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-$188,027
TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE FOURNIERVice Preside-$0--
BERNADETTE PARRPresident-$0--
ANDREW WATTSSecretary-$0--
DEBORAH SELIGMANN KRATILOfficer-$0--
KRISTEN LINDOfficer-$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
2019-11-01

Preparer

Firm
Sprague & Jackson
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 40 postage 139 supplies 1,732 telephone 686 meetings 635 insurance 7,306 bank fees 60 clearance form 225 continuing education 499 credit card fees 343 dues & subscriptions 206 employee related expenses 2,240 food & beverages 5,320 misc. Rounding -1 office expenses 470 repairs/maintenance 310 supplies/materials 2,691 total 22,901

Form 990-ez, Part II, Line 24

25,306 25,306 less accumulated depreciation 25,306 25,306 total 0 0

Form 990-ez, Part II, Line 26

Family deposits 15,306 15,956 retirement 3,422 3,422 social security / medicare 4,544 4,544

Form 990-ez, Part III, Line 31

To provide after school care for elementary school students

Raw XML Appendix169 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.

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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 40 POSTAGE 139 SUPPLIES 1,732 TELEPHONE 686 MEETINGS 635 INSURANCE 7,306 BANK FEES 60 CLEARANCE FORM 225 CONTINUING EDUCATION 499 CREDIT CARD FEES 343 DUES & SUBSCRIPTIONS 206 EMPLOYEE RELATED EXPENSES 2,240 FOOD & BEVERAGES 5,320 MISC. ROUNDING -1 OFFICE EXPENSES 470 REPAIRS/MAINTENANCE 310 SUPPLIES/MATERIALS 2,691 TOTAL 22,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125,306 25,306 LESS ACCUMULATED DEPRECIATION 25,306 25,306 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY DEPOSITS 15,306 15,956 RETIREMENT 3,422 3,422 SOCIAL SECURITY / MEDICARE 4,544 4,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL STUDENTS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNADETTE PARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072572340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/IPAddress/IPv4AddressTxt024.97.103.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161428840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRAGUE & JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02019-11-22T14:50:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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