Civic Intelligence

Enfield School Age Program Inc

990EZ • Fiscal year 2025 • EIN 16-1609396

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 09, 2026

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$27,728

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-57%

Faster asset growth than 11% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$24,608

Down $33,176 (-57%) from 2024

Net Assets

Down

$24,287

Down $33,371 (-58%) from 2024

Liabilities

Up

$321

Up $195 (+155%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$52,464

Down $41,053 (-44%) from 2024

Expenses

Down

$85,835

Down $18,117 (-17%) from 2024

Net Income

Down

-$33,371

Down $22,936 (-220%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2025

Assets$24,608
Liabilities$321
Net Assets$24,287
Open 2025 Filing

Operations Trend

Revenue Growth15th 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

2025

Revenue$52,464
Expenses$85,835
Net Income-$33,371
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$52,464
Mission and Program Overview

Mission

Provide after school care to school age children

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN-$76,064
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN HALTONDirectorPT$27,728-$27,728
JESSICA BAKERPresident-$0--
NICOLE ZULUVice President-$0--
VERUSHKA HOWE-STRAITTreasurer-$0--
STAN MATTHEWSSecretary-$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
2026-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Supplies 2,138”

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

“INSURANCE 3,403”

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

“NY CHAR500 75”

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

“STAFF TRAINING 4,100”

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

“GRANT REPAYMENT 3,875”

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

“PAYROLL LIABILITIES Beginning of year 126, End of year 321”

Raw XML Appendix162 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/BOYAmt057784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024608
IRS990EZ/GrossReceiptsAmt052464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt327728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE ZULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERUSHKA HOWE-STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN HALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenueAmt051209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL CARE TO SCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085835
IRS990EZ/TotalProgramServiceExpensesAmt076064
IRS990EZ/TotalRevenueAmt052464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/Total509Grp/TotalAmt0318477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NY CHAR500 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF TRAINING 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT REPAYMENT 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES Beginning of year 126, End of year 321
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 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/SignatureDt02026-02-09
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/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE RAINBOW
ReturnHeader/ReturnTs02026-02-09T03:09:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,608
Liabilities
$321
Net assets
$24,287
Revenue
$52,464
Expenses
$85,835
Net income
-$33,371
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
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