Civic Intelligence

Enfield School Age Program Inc.

990EZ • Fiscal year 2024 • EIN 16-1609396

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

Organization ProfileN/A
20 Enfield Main RdIthaca, NY 14850

(607) 274-2368

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$57,784

Down $11,520 (-17%) from 2023

Net Assets

Down

$57,658

Down $10,435 (-15%) from 2023

Liabilities

Down

$126

Down $1,085 (-90%) from 2023

Revenue And Expenses

Revenue

Up

$93,517

Up $32,874 (+54%) from 2023

Expenses

Up

$103,952

Up $50,050 (+93%) from 2023

Net Income

Down

-$10,435

Down $17,176 (-255%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$57,784
Liabilities$126
Net Assets$57,658
Open 2024 Filing

Operations Trend

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

2024

Revenue$93,517
Expenses$103,952
Net Income-$10,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$93,517
Mission and Program Overview

Mission

Provide after school care to school age children

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN-$97,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HALTONDirectorPT$23,846-$23,846
CHRISTINE KERFOOTPresident-$0--
NICOLE ZULUVice President-$0--
SHANNA NIEMISecretary-$0--
VERUSHKA HOWE-STRAITTreasurer-$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
Treasurer
Phone
6072742368
Signed
2025-01-27
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 879”

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

“Supplies 568”

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

“INSURANCE 2,352”

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

“OFFICE 1,567”

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

“MISCELLANEOUS 200”

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

“STAFF TRAINING 85”

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

“NY CHAR 500 75”

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

“BANK SERVICE CHARGES 25”

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

“PAYROLL LIABILITIES Beginning of year 1,211, End of year 126”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069304
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt093517
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057658
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/CompensationAmt423846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE KERFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNA NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERUSHKA HOWE-STRAIT
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/OtherExpensesTotalAmt05751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt054826
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094748
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103952
IRS990EZ/TotalProgramServiceExpensesAmt097144
IRS990EZ/TotalRevenueAmt093517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301347
IRS990ScheduleA/TotalSupportAmt0301347
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 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NY CHAR 500 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES Beginning of year 1,211, End of year 126
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA HOWE-STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072742368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 W SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06073301161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-27T10:11:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,784
Liabilities
$126
Net assets
$57,658
Revenue
$93,517
Expenses
$103,952
Net income
-$10,435
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
2024Detailed filing. Detailed filing data is available for this year.$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
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