Patron Polish American Educational

990EZ • Fiscal year 2016 • EIN 01-0690316

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 30, 2016

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.

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$3,200

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$38,727

Down $4,631 (-11%) from 2015

Net Assets

Down

$38,593

Down $4,765 (-11%) from 2015

Liabilities

$134

Up $134 from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin29th percentile

Revenue

Down

$83,833

Down $2,119 (-2.5%) from 2015

Expenses

$88,598

Up $2,404 (+2.8%) from 2015

Net Income

Down

-$4,765

Down $4,523 (-1869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2016

Assets$38,727

Liabilities$134

Net Assets$38,593

Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2016

Revenue$83,833

Expenses$88,598

Net Income-$4,765

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Dec 30, 2016
Return Version: 2015v3.0
Gross Receipts: $90,634

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 2016-2017 SCHOOL YEAR, THE ENROLLMENT IS 197 STUDENTS, WHICH IS A GREAT INDICATION THAT THE ORGANIZATION IS MEETING THE NEEDS OF THE COMMUNITY AND ITS STUDENTS.	-	$88,598

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BEATA BAJER	Principal	PT	$3,200	-	$3,200
HANNA PUZIO	Vice-Princip	PT	$2,635	-	$2,635
MONIKA MAZURKIEWICZ	Treasurer	-	$460	-	$460
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	$15,074	$14,374	$6,801	$7,573
Total Events	$15,074	$14,374	$6,801	$7,573

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: Monika Mazurkiewicz
Title: Treasurer
Phone: 2014034309
Signed: 2016-12-30
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 207 insurance 2,575 textbooks 5,820 equipment 1,946 school supplies 1,786 miscellaneous fees 911 misc holiday expenses 828 professional development 800 telephone 491 extracurricular activ. 150 total 15,514”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 134”

Form 990-ez, Part III, Line 28

“The organization provided professional instruction in the polish language, history, geography and culture of poland. During 2016-2017 school year, the enrollment is 197 students, which is a great indication that the organization is meeting the needs of the community and its students.”

Raw XML Appendix151 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	43358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2700
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3440
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38727
IRS990EZ/FundraisingGrossIncomeAmt	0	14374
IRS990EZ/GrossReceiptsAmt	0	90634
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	43358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38593
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32800
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	3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	2635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	460
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/OtherExpensesTotalAmt	0	15514
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	273
IRS990EZ/ProgramServiceRevenueAmt	0	73531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION PROVIDED PROFESSIONAL INSTRUCTION IN THE POLISH LANGUAGE, HISTORY, GEOGRAPHY AND CULTURE OF POLAND. DURING 2016-2017 SCHOOL YEAR, THE ENROLLMENT IS 197 STUDENTS, WHICH IS A GREAT INDICATION THAT THE ORGANIZATION IS MEETING THE NEEDS OF THE COMMUNITY AND ITS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	88598
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	36571
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6801
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	134
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	88598
IRS990EZ/TotalProgramServiceExpensesAmt	0	88598
IRS990EZ/TotalRevenueAmt	0	83833
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	700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ANNUAL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	14374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 207 INSURANCE 2,575 TEXTBOOKS 5,820 EQUIPMENT 1,946 SCHOOL SUPPLIES 1,786 MISCELLANEOUS FEES 911 MISC HOLIDAY EXPENSES 828 PROFESSIONAL DEVELOPMENT 800 TELEPHONE 491 EXTRACURRICULAR ACTIV. 150 TOTAL 15,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE ORGANIZATION PROVIDED PROFESSIONAL INSTRUCTION IN THE POLISH LANGUAGE, HISTORY, GEOGRAPHY AND CULTURE OF POLAND. DURING 2016-2017 SCHOOL YEAR, THE ENROLLMENT IS 197 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MONIKA MAZURKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2014034309
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-12-30
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/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	2017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANNA WASIAK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-01-13T15:56:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,727
Liabilities: $134
Net assets: $38,593
Revenue: $83,833
Expenses: $88,598
Net income: -$4,765

	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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.82	$0.81	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$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