Civic Intelligence

Enfield School Age Program Inc

990EZ • Fiscal year 2023 • EIN 16-1609396

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.02x

Higher debt load relative to assets than 45% 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

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

67th percentile

$17,937

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$69,304

Up $6,744 (+11%) from 2022

Net Assets

Up

$68,093

Up $6,741 (+11%) from 2022

Liabilities

Up

$1,211

Up $3 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$60,643

Down $50,046 (-45%) from 2022

Expenses

Down

$53,902

Down $2,085 (-3.7%) from 2022

Net Income

Down

$6,741

Down $47,961 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$69,304
Liabilities$1,211
Net Assets$68,093
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$60,643
Expenses$53,902
Net Income$6,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$60,643
Mission and Program Overview

Mission

Provide after school care to school age children

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HALTONDirectorPT$17,937-$17,937
CHRISTINE KERFOOTPresident-$0--
NICOLE ZULUVice 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
2024-05-14
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

“Meals and entertainment 788”

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

“Fundraising 1,901”

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

“Supplies 703”

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

“INSURANCE 2,585”

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

“OFFICE 104”

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

“MISCELLANEOUS 238”

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

“STAFF TRAINING 250”

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

“NY CHAR 500 75”

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

“PAYROLL LIABILITIES Beginning of year 1,208, End of year 1,211”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt062560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069304
IRS990EZ/GrossReceiptsAmt060643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068093
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/CompensationAmt417937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KERFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN HALTON
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/OtherExpensesTotalAmt06644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt034069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044860
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01208
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053902
IRS990EZ/TotalRevenueAmt060643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248758
IRS990ScheduleA/TotalSupportAmt0248758
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/ExplanationTxt0Meals and entertainment 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TRAINING 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NY CHAR 500 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES Beginning of year 1,208, End of year 1,211
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T08:57:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE-STRAIT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,304
Liabilities
$1,211
Net assets
$68,093
Revenue
$60,643
Expenses
$53,902
Net income
$6,741
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
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.61$0.54$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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