Civic Intelligence

Northeast Kids Count Inc

EIN 42-1640176 • 501(c)3 • Ithaca, NY

Profile

Provide after school care for elementary school children

PO Box 3874Ithaca, NY 14852

www. northeastkidcount.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-23%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$96,611

Down $28,087 (-23%) from 2023

Liabilities

Up

$13,764

Up $31,879 (+176%) from 2023

Net Assets

Down

$82,847

Down $59,966 (-42%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$298,809

Up $25,471 (+9.3%) from 2023

Expenses

Up

$374,750

Up $89,865 (+32%) from 2023

Net Income

Down

-$75,941

Down $64,394 (-558%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $165,929Liabilities 2010: $8,302Net Assets 2010: $157,6272010Assets 2011: $162,518Liabilities 2011: $10,851Net Assets 2011: $151,6672011Assets 2012: $145,028Liabilities 2012: $4,785Net Assets 2012: $140,2432012Assets 2013: $120,908Liabilities 2013: $5,285Net Assets 2013: $115,6232013Assets 2014: $108,642Liabilities 2014: $5,985Net Assets 2014: $102,6572014Assets 2015: $105,833Liabilities 2015: $7,201Net Assets 2015: $98,6322015Assets 2016: $122,972Liabilities 2016: $8,565Net Assets 2016: $114,4072016Assets 2017: $131,994Liabilities 2017: $868Net Assets 2017: $131,1262017Assets 2018: $151,553Liabilities 2018: $6,140Net Assets 2018: $145,4132018Assets 2019: $137,958Liabilities 2019: $7,470Net Assets 2019: $130,4882019Assets 2020: $138,094Liabilities 2020: $5,064Net Assets 2020: $133,0302020Assets 2021: $125,107Liabilities 2021: $4,953Net Assets 2021: $120,1542021Assets 2022: $159,349Liabilities 2022: $4,987Net Assets 2022: $154,3622022Assets 2023: $124,698Liabilities 2023: -$18,115Net Assets 2023: $142,8132023Assets 2024: $96,611Liabilities 2024: $13,764Net Assets 2024: $82,8472024

Highlighted filing

2024

Assets$96,611
Liabilities$13,764
Net Assets$82,847
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $236,676Expenses 2010: $245,563Net Income 2010: -$8,8872010Expenses 2011: $258,0192011Revenue 2012: $265,384Expenses 2012: $277,900Net Income 2012: -$12,5162012Revenue 2013: $255,133Expenses 2013: $281,253Net Income 2013: -$26,1202013Revenue 2014: $241,015Expenses 2014: $253,981Net Income 2014: -$12,9662014Revenue 2015: $232,534Expenses 2015: $75,139Net Income 2015: $157,3952015Revenue 2016: $250,200Expenses 2016: $234,669Net Income 2016: $15,5312016Revenue 2017: $236,983Expenses 2017: $220,267Net Income 2017: $16,7162017Revenue 2018: $254,648Expenses 2018: $240,358Net Income 2018: $14,2902018Revenue 2019: $264,306Expenses 2019: $279,231Net Income 2019: -$14,9252019Revenue 2020: $182,390Expenses 2020: $179,847Net Income 2020: $2,5432020Revenue 2021: $163,626Expenses 2021: $179,906Net Income 2021: -$16,2802021Revenue 2022: $290,816Expenses 2022: $259,000Net Income 2022: $31,8162022Revenue 2023: $273,338Expenses 2023: $284,885Net Income 2023: -$11,5472023Revenue 2024: $298,809Expenses 2024: $374,750Net Income 2024: -$75,9412024

Highlighted filing

2024

Revenue$298,809
Expenses$374,750
Net Income-$75,941
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$96,611
Liabilities
$13,764
Net assets
$82,847
Revenue
$298,809
Expenses
$374,750
Net income
-$75,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.99$3.75$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.43$2.73$2.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$2.91$2.59$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.64$1.80$0.16
2020Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.82$1.80$0.03
2019Summary only. Only limited summary data is available for this year.$1.38$0.07$1.30$2.64$2.79$0.15
2018Summary only. Only limited summary data is available for this year.$1.52$0.06$1.45$2.55$2.40$0.14
2017Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$2.37$2.20$0.17
2016Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$2.50$2.35$0.16
2015Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$2.33$0.75$1.57
2014Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$2.41$2.54$0.13
2013Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$2.55$2.81$0.26
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$2.65$2.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$2.37$2.46$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$298,809
Mission and Program Overview

Mission

Provide after school care for elementary school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,108$84,506▼ $13,602
Cash and Non-Interest-Bearing Accounts$26,590$12,105▼ $14,485
Total Assets$124,698$96,611▼ $28,087
Liabilities
Other Liabilities$-18,115$13,764▲ $31,879
Total Liabilities$-18,115$13,764▲ $31,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,813$82,847▼ $59,966
Total Net Assets Fund Balance$142,813$82,847▼ $59,966
Total Liabilities and Net Assets / Fund Balance$124,698$96,611▼ $28,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy RobbinsManaging DirectorFT$67,351$67,351
Kristina VanderbiltAsst DirectorFT$38,187$38,187

Board Members and Trustees

NameTitle
Brenda JahnkePresident
Ashwini PhadnisMember
Daniella TurcanuMember
Jillian EricksonMember
Kate LyonsMember
Cari MarschnerSecretary
Jared FortnaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,570
Program Service Revenue
$263,673
Investment Income
$3,399
Other Revenue
$1,167
Change in Net Assets
$-75,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,405
Other Expenses$83,345
Total Fundraising Expense$36
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,510$31,628$0$158,138
Current Officers, Directors, Trustees, and Key Employees$84,430$21,108$0$105,538
All Other Expenses$33,828$1,807$0$35,635
Insurance$2,581$25,303$0$27,884
Payroll Taxes$13,712$9,937$36$23,685
Other Employee Benefits$0$4,044$0$4,044
Office Expenses$0$3,683$0$3,683
Other Expenses$0$3,157$0$3,157
Travel$0$1,284$0$1,284
Fees for Services Accounting$0$520$0$520
Total Functional Expenses$272,243$102,471$36$374,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables$7,920
Refundable Deposit Fees$4,800
Scholarship Fund$1,044
Next Year Expenses$0
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kids Count Inc
EIN
42-1640176
Phone
6072579400
Address
PO BOX 3874, ITHACA, NY 14852

Signing Officer

Name
Brenda Jahnke
Title
President
Phone
6072579400
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Jahnke
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Tabby Tax Service LLC
Address
809 Buck Road, Groton, NY 13073
Preparer
Maureen A Anguish EA
Phone
6078982177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review Form 990 - no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation - no documents available to the public”

Raw XML AppendixShowing 400 of 413 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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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0272243
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYContributionsGrantsAmt023700
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IRS990/PYOtherRevenueAmt012365
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IRS990/PYTotalExpensesAmt0284885
IRS990/PYTotalRevenueAmt0273338
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01082302
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272860
IRS990ScheduleA/Total509Grp/TotalAmt01161747
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposit Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarship Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Next Year Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payables
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 - no review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents disclosure explanation - no documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0374750
IRS990/TotalGrossUBIAmt03399
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IRS990/TotalProgramServiceRevenueAmt0263673
IRS990/TotalReportableCompFromOrgAmt0105538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03399
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01284
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 Winthrop Dr
IRS990/USAddress/CityNm0Ithaca
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW. NORTHEASTKIDCOUNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Jahnke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06072579400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST KIDS COUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421640176
ReturnHeader/Filer/PhoneNum06072579400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3874
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842135685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tabby Tax Service LLC

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