Civic Intelligence

Enfield School Age Program Inc.

990EZ • Fiscal year 2022 • EIN 16-1609396

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization ProfileN/A
20 Enfield Main RdIthaca, NY 14850

(607) 274-2368

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

89th percentile

49%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$62,560

Up $62,695 (+46441%) from 2013

Net Assets

$61,352

No earlier filing loaded for comparison.

Liabilities

Down

$1,208

Down $8,792 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$110,689

Up $45,612 (+70%) from 2013

Expenses

Down

$55,987

Down $3,517 (-5.9%) from 2013

Net Income

Up

$54,702

Up $49,129 (+882%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $536Liabilities 2011: $11,3832011Assets 2012: $3,084Liabilities 2012: $02012Assets 2013: -$135Liabilities 2013: $10,0002013Assets 2022: $62,560Liabilities 2022: $1,208Net Assets 2022: $61,3522022Assets 2023: $69,304Liabilities 2023: $1,211Net Assets 2023: $68,0932023Assets 2024: $57,784Liabilities 2024: $126Net Assets 2024: $57,6582024Assets 2025: $24,608Liabilities 2025: $321Net Assets 2025: $24,2872025

Highlighted filing

2022

Assets$62,560
Liabilities$1,208
Net Assets$61,352
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $71,370Expenses 2011: $70,554Net Income 2011: $8162011Revenue 2012: $65,408Expenses 2012: $63,979Net Income 2012: $1,4292012Revenue 2013: $65,077Expenses 2013: $59,504Net Income 2013: $5,5732013Revenue 2022: $110,689Expenses 2022: $55,987Net Income 2022: $54,7022022Revenue 2023: $60,643Expenses 2023: $53,902Net Income 2023: $6,7412023Revenue 2024: $93,517Expenses 2024: $103,952Net Income 2024: -$10,4352024Revenue 2025: $52,464Expenses 2025: $85,835Net Income 2025: -$33,3712025

Highlighted filing

2022

Revenue$110,689
Expenses$55,987
Net Income$54,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$110,689
Mission and Program Overview

Mission

Provide after school care to school age children

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN-$53,722
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA HOWE-STRAITDirectorPT$11,348-$11,348
CHRISTINE KERFOOTPresident-$0--
BECKY MAXSONVice President-$0--
SHANNA NIEMISecretary-$0--
COLLEEN MCKENZIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Enfield School Age Program
EIN
16-1609396
Phone
6072742368
Address
20 ENFIELD MAIN RD, ITHACA, NY 14850

Signing Officer

Name
Vera Howe-strait
Title
Director
Phone
6072742368
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,013”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,519”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTINUING EDUCATION 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 113”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 0, End of year 1,208”

Raw XML Appendix153 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/PersonNm0LAP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06072724792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062560
IRS990EZ/GrossReceiptsAmt0110689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KERFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERA HOWE-STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt043196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055987
IRS990EZ/TotalProgramServiceExpensesAmt053722
IRS990EZ/TotalRevenueAmt0110689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239814
IRS990ScheduleA/TotalSupportAmt0239814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES Beginning of year 0, End of year 1,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA HOWE-STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072742368
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENFIELD SCHOOL AGE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ENFI
ReturnHeader/Filer/EIN0161609396
ReturnHeader/Filer/PhoneNum06072742368
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ENFIELD MAIN RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823666935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & CLEEK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-20T10:20:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE-STRAIT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,560
Liabilities
$1,208
Net assets
$61,352
Revenue
$110,689
Expenses
$55,987
Net income
$54,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.52$0.86$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.94$1.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.11$0.56$0.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.10$0.65$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.11$0.71$0.71$0.01