Patron Polish American Educational

990EZ • Fiscal year 2017 • EIN 01-0690316

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 20, 2017

Organization Profile WWW.PSCLIFTONNJ.COM

PO Box 1714Clifton, NJ 07015

(201) 403-4309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$3,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$40,066

Up $1,339 (+3.5%) from 2016

Net Assets

$39,716

Up $1,123 (+2.9%) from 2016

Liabilities

$350

Up $216 (+161%) from 2016

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin45th percentile

Revenue

Down

$82,223

Down $1,610 (-1.9%) from 2016

Expenses

Down

$81,100

Down $7,498 (-8.5%) from 2016

Net Income

$1,123

Up $5,888 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$40,066

Liabilities$350

Net Assets$39,716

Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$82,223

Expenses$81,100

Net Income$1,123

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Oct 20, 2017
Return Version: 2016v3.0
Gross Receipts: $91,170

Mission and Program Overview

Mission

Educational, related to polish language and culture

Program Services

Description	Grants	Expenses
THE ORGANIZATION PROVIDED PROFESSIONAL INSTRUCTION IN THE POLISH LANGUAGE, HISTORY, GEOGRAPHY AND CULTURE OF POLAND. DURING 2017-2018 SCHOOL YEAR, THE ENROLLMENT IS 199 STUDENTS, WHICH IS A GREAT INDICATION THAT THE ORGANIZATION IS MEETING THE NEEDS OF THE COMMUNITY AND ITS STUDENTS.	-	$79,522

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEATA BAJER	Principal	PT	$3,100	-	$3,100
MONIKA MAZURKIEWICZ	Treasurer	-	$2,600	-	$2,600
HANNA PUZIO	Vice-Princip	PT	$2,550	-	$2,550
AGATA WAWER	President	-	$0	-	-
SLAWOMIR ZAGLEWSKI	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Ball	$19,471	$18,371	$8,947	$9,424
Total Events	$19,471	$18,371	$8,947	$9,424

Filing and Contact Details

Filer

Filer Name: Patron Polish American Educational
EIN: 01-0690316
Phone: 2014034309
Address: PO BOX 1714, CLIFTON, NJ 07015

Signing Officer

Name: Agata Wawer
Title: President
Phone: 2014034309
Signed: 2017-10-20
Discuss with paid preparer: Yes

Preparer

Firm: Joanna Wasiak CPA LLC
Address: 337 MARKET ST STE 3, SADDLE BROOK, NJ 07663-5313
Preparer: Joanna Wasiak CPA
Phone: 2018800033

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,667 public officials travel/entertainment 124 insurance 989 textbooks 8,495 equipment 889 miscellaneous fees 219 misc holiday expenses 918 professional development 1,340 telephone 369 extracurricular activ. 225 awards & prizes 1,300 total 16,535”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 500 total 0 500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 134 0 prepaid tuition 0 350”

Form 990-ez, Part III, Line 28

“The organization provided professional instruction in the polish language, history, geography and culture of poland. During 2017-2018 school year, the enrollment is 199 students, which is a great indication that the organization is meeting the needs of the community and its students.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOANNA WASIAK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2018800033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	337 MARKET STREET STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SADDLE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1100
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4165
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40066
IRS990EZ/FundraisingGrossIncomeAmt	0	18371
IRS990EZ/GrossReceiptsAmt	0	91170
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	29
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	39716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	39716
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	30618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	2550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BEATA BAJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AGATA WAWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SLAWOMIR ZAGLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HANNA PUZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MONIKA MAZURKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRINCIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	500
IRS990EZ/OtherExpensesTotalAmt	0	16535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL, RELATED TO POLISH LANGUAGE AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt	0	153
IRS990EZ/ProgramServiceRevenueAmt	0	71670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDED PROFESSIONAL INSTRUCTION IN THE POLISH LANGUAGE, HISTORY, GEOGRAPHY AND CULTURE OF POLAND. DURING 2017-2018 SCHOOL YEAR, THE ENROLLMENT IS 199 STUDENTS, WHICH IS A GREAT INDICATION THAT THE ORGANIZATION IS MEETING THE NEEDS OF THE COMMUNITY AND ITS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79522
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29629
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8947
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	350
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81100
IRS990EZ/TotalProgramServiceExpensesAmt	0	79522
IRS990EZ/TotalRevenueAmt	0	82223
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PSCLIFTONNJ.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	1100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	1100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	19471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	19471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	8947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 1,667 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 124 INSURANCE 989 TEXTBOOKS 8,495 EQUIPMENT 889 MISCELLANEOUS FEES 219 MISC HOLIDAY EXPENSES 918 PROFESSIONAL DEVELOPMENT 1,340 TELEPHONE 369 EXTRACURRICULAR ACTIV. 225 AWARDS & PRIZES 1,300 TOTAL 16,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 134 0 PREPAID TUITION 0 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ORGANIZATION PROVIDED PROFESSIONAL INSTRUCTION IN THE POLISH LANGUAGE, HISTORY, GEOGRAPHY AND CULTURE OF POLAND. DURING 2017-2018 SCHOOL YEAR, THE ENROLLMENT IS 199 STUDENTS, WHICH IS A GREAT INDICATION THAT THE ORGANIZATION IS MEETING THE NEEDS OF THE COMMUNITY AND ITS STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AGATA WAWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2014034309
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATRON POLISH AMERICAN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATR
ReturnHeader/Filer/EIN	0	010690316
ReturnHeader/Filer/PhoneNum	0	2014034309
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1714
ReturnHeader/Filer/USAddress/CityNm	0	CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	3347947DD9083F32D81D50C97D7039B5DE4240A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3347947DD9083F32D81D50C97D7039B5DE4240A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200124947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOANNA WASIAK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	337 MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	076635313
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2018800033
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNA WASIAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-10-30T09:09:52-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,066
Liabilities: $350
Net assets: $39,716
Revenue: $82,223
Expenses: $81,100
Net income: $1,123

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.72	$0.79	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.98	$0.57	$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.00	$0.30	$0.67	$0.77	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.82	$0.82	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.82	$0.81	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.84	$0.89	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$0.86	$0.86	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.44	$0.00		$0.85	$0.90	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.85	$0.92	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.00		$0.91	$0.89	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.56	$0.02		$0.98	$1.12	$0.14