Civic Intelligence

Ithaca Childrens Garden Inc

EIN 52-2291247 • 501(c)3 • Ithaca, NY

Profile

Connecting children to nature to create a more beautiful, resilient and just world.

1013 W State StreetIthaca, NY 14850

ithacachildrensgarden.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M 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

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$258,146

Down $99 (-0.0%) from 2023

Liabilities

Down

$33,864

Down $18,324 (-35%) from 2023

Net Assets

Up

$224,282

Up $18,225 (+8.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$674,927

Up $86,819 (+15%) from 2023

Expenses

Up

$669,344

Up $33,139 (+5.2%) from 2023

Net Income

Up

$5,583

Up $53,680 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $83,672Liabilities 2011: $60,7602011Assets 2012: $33,768Liabilities 2012: $15,3292012Assets 2013: $64,231Liabilities 2013: $39,728Net Assets 2013: $24,5032013Assets 2014: $59,229Liabilities 2014: $49,705Net Assets 2014: $9,5242014Assets 2015: $78,519Liabilities 2015: $52,526Net Assets 2015: $25,9932015Assets 2016: $104,958Liabilities 2016: $94,082Net Assets 2016: $10,8762016Assets 2017: $128,522Liabilities 2017: $95,537Net Assets 2017: $32,9852017Assets 2018: $201,896Liabilities 2018: $116,062Net Assets 2018: $85,8342018Assets 2019: $198,490Liabilities 2019: $35,771Net Assets 2019: $162,7192019Assets 2020: $232,609Liabilities 2020: $41,455Net Assets 2020: $191,1542020Assets 2021: $340,210Liabilities 2021: $45,212Net Assets 2021: $294,9982021Assets 2022: $311,155Liabilities 2022: $24,603Net Assets 2022: $286,5522022Assets 2023: $258,245Liabilities 2023: $52,188Net Assets 2023: $206,0572023Assets 2024: $258,146Liabilities 2024: $33,864Net Assets 2024: $224,2822024

Highlighted filing

2024

Assets$258,146
Liabilities$33,864
Net Assets$224,282
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,255Expenses 2011: $77,423Net Income 2011: $20,8322011Revenue 2012: $137,917Expenses 2012: $142,700Net Income 2012: -$4,7832012Revenue 2013: $276,653Expenses 2013: $211,227Net Income 2013: $65,4262013Revenue 2014: $304,729Expenses 2014: $319,294Net Income 2014: -$14,5652014Revenue 2015: $357,854Expenses 2015: $346,155Net Income 2015: $11,6992015Revenue 2016: $350,341Expenses 2016: $365,640Net Income 2016: -$15,2992016Revenue 2017: $385,736Expenses 2017: $363,736Net Income 2017: $22,0002017Revenue 2018: $477,625Expenses 2018: $424,775Net Income 2018: $52,8502018Revenue 2019: $525,350Expenses 2019: $528,641Net Income 2019: -$3,2912019Revenue 2020: $371,001Expenses 2020: $342,566Net Income 2020: $28,4352020Revenue 2021: $555,657Expenses 2021: $451,813Net Income 2021: $103,8442021Revenue 2022: $539,113Expenses 2022: $547,559Net Income 2022: -$8,4462022Revenue 2023: $588,108Expenses 2023: $636,205Net Income 2023: -$48,0972023Revenue 2024: $674,927Expenses 2024: $669,344Net Income 2024: $5,5832024

Highlighted filing

2024

Revenue$674,927
Expenses$669,344
Net Income$5,583
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$258,146
Liabilities
$33,864
Net assets
$224,282
Revenue
$674,927
Expenses
$669,344
Net income
$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$6.75$6.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.52$2.06$5.88$6.36$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.25$2.87$5.39$5.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.45$2.95$5.56$4.52$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.91$3.71$3.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.63$5.25$5.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$1.16$0.86$4.78$4.25$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.33$3.86$3.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.94$0.11$3.50$3.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$3.58$3.46$0.12
2014Summary only. Only limited summary data is available for this year.$0.59$0.50$0.10$3.05$3.19$0.15
2013Summary only. Only limited summary data is available for this year.$0.64$0.40$0.25$2.77$2.11$0.65
2012Summary only. Only limited summary data is available for this year.$0.34$0.15$1.38$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.61$0.98$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.1
Gross Receipts
$674,927
Mission and Program Overview

Mission

Inspiring, promoting, and sustaining youth and community stewardship of the natural environment through garden-based learning and discovery.

Connecting children to nature to create a more beautiful, resilient and just world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,620$98,716▼ $12,904
Cash and Non-Interest-Bearing Accounts$122,513$98,256▼ $24,257
Accounts Receivable-$38,164-
Savings and Temporary Cash Investments$4,236$5,048▲ $812
Prepaid Expenses and Deferred Charges$2,194$2,194→ $0
Inventories for Sale or Use$3,275$1,386▼ $1,889
Total Assets$258,245$258,146▼ $99
Other Assets Total$14,407$14,382▼ $25
Liabilities
Deferred Revenue$23,191--
Accounts Payable and Accrued Expenses$15,582$20,448▲ $4,866
Other Liabilities$13,415$13,416▲ $1
Total Liabilities$52,188$33,864▼ $18,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,932$198,848▲ $40,916
Net Assets With Donor Restrictions$48,125$25,434▼ $22,691
Total Net Assets Fund Balance$206,057$224,282▲ $18,225
Total Liabilities and Net Assets / Fund Balance$258,245$258,146▼ $99

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,996$23,645$114,641
Equipment$7,720$2,357$10,077
Other Assets Org$966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erin MartealInterim Executive DirectorFT$85,062$85,062

Board Members and Trustees

NameTitle
Brock GibianPresident
Iris PackmanVice President
Jenna HallasBoard Member
Kate TravisBoard Member
Lauren SalzmanBoard Member
PJ RauschBoard Member
Sarah FiorelloBoard Member
Sarah GuntherBoard Member
Perry GorgenBoard Treasurer
Liz KinastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,438
Program Service Revenue
$329,661
Investment Income
$1
Other Revenue
$1,827
All Other Contributions
$287,750
Change in Net Assets
$5,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,903
Other Expenses$147,441
Total Fundraising Expense$1,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,479$62,494$1,011$375,984
Current Officers, Directors, Trustees, and Key Employees-$85,602-$85,602
Payroll Taxes$28,837$24,644$117$53,598
Occupancy$8,497$5,175-$13,672
Depreciation Depletion$12,904--$12,904
Insurance$4,363$7,118-$11,481
Other Expenses$7,500$823$451$7,500
All Other Expenses$3,872$3,500-$7,372
Office Expenses$3,651$3,455$177$7,283
Other Employee Benefits-$6,719-$6,719
Fees for Services Accounting-$4,875-$4,875
Information Technology-$3,549-$3,549
Conferences and Meetings-$1,307-$1,307
Advertising$835$432-$1,267
Total Functional Expenses$455,445$212,143$1,756$669,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset - Operating Leas$13,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11:copies of form 990 are distributed to board members prior to filing forformal board member review.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Part VI Line 12c - Board members are required annually to disclose any Conflicts of Interest at the Annual Meeting.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:the organization makes its governing documents, conflict of interestpolicy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Childrens Garden Inc
EIN
52-2291247
In Care Of
% Erin Marteal
Phone
6073194203
Address
1013 W State Street, Ithaca, NY 14850

Signing Officer

Name
Erin Marteal
Title
Interim Executive Director
Phone
6073194203
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Marteal
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
75

Preparer

Firm
Kurt Behrenfeld CPA PLLC
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
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IRS990/ProgSrvcAccomActy2Grp/Desc0Camps - Ithaca Childrens Garden provides summer camp opportunities for children. The purpose of our summer camp program is to engage children entirely through sensory exploration of their environment. The camps run Monday-Friday from 9am - 4pm for 8 weekly camps throughout the summer. We provide 120 camp spaces available to children in half-day camps for 3-5 year olds, 288 spaces in full day camps for 6-9 year olds and 96 spaces over 5 weeks for children ages 10-14.
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IRS990/ProgSrvcAccomActy3Grp/Desc0School Programs - Hosting field trips at the garden and delivering hands-on nature based programs in classrooms. Additionally Ithaca Childrens Garden works with the Ithaca City School District to deliver highly engaging curricula with a gardening component through ICSD Project Innovation Program, which culminates during summer recess.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Programs - Outreach beyond the Garden gates, such as tabling at local festival and events and neighborhood gatherings. Such programming is hands-on and interactive including planting projects including container garden kits that children and families can make and take home.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11:COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FORFORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Line 12c - Board members are required annually to disclose any Conflicts of Interest at the Annual Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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