Civic Intelligence

Mount Kisco Elementary School Association

990 • Fiscal year 2019 • EIN 13-2943080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

47 W Hyatt AvenueMount Kisco, NY 10549

(914) 666-2677

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-5.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,213

Down $11,539 (-5.4%) from 2018

Net Assets

Down

$190,047

Down $11,680 (-5.8%) from 2018

Liabilities

Up

$11,166

Up $141 (+1.3%) from 2018

Revenue

Down

$87,201

Down $15,161 (-15%) from 2018

Expenses

Up

$98,881

Up $3,770 (+4.0%) from 2018

Net Income

Down

-$11,680

Down $18,931 (-261%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $150,448Liabilities 2012: $1,769Net Assets 2012: $148,6792012Assets 2013: $166,615Liabilities 2013: $9,773Net Assets 2013: $156,8422013Assets 2014: $169,730Liabilities 2014: $9,041Net Assets 2014: $160,6892014Assets 2015: $164,889Liabilities 2015: $7,737Net Assets 2015: $157,1522015Assets 2016: $180,807Liabilities 2016: $13,726Net Assets 2016: $167,0812016Assets 2017: $207,057Liabilities 2017: $12,581Net Assets 2017: $194,4762017Assets 2018: $212,752Liabilities 2018: $11,025Net Assets 2018: $201,7272018Assets 2019: $201,213Liabilities 2019: $11,166Net Assets 2019: $190,0472019Assets 2020: $219,571Liabilities 2020: $12,315Net Assets 2020: $207,2562020Assets 2021: $191,574Liabilities 2021: $14,646Net Assets 2021: $176,9282021Assets 2022: $167,246Liabilities 2022: $13,193Net Assets 2022: $154,0532022Assets 2023: $154,589Liabilities 2023: $12,287Net Assets 2023: $142,3022023Assets 2024: $146,618Liabilities 2024: $12,008Net Assets 2024: $134,6102024Assets 2025: $155,365Liabilities 2025: $11,998Net Assets 2025: $143,3672025

Highlighted filing

2019

Assets$201,213
Liabilities$11,166
Net Assets$190,047

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,190Expenses 2012: $91,302Net Income 2012: $7,8882012Revenue 2013: $100,626Expenses 2013: $92,463Net Income 2013: $8,1632013Revenue 2014: $105,188Expenses 2014: $101,341Net Income 2014: $3,8472014Revenue 2015: $101,239Expenses 2015: $104,776Net Income 2015: -$3,5372015Revenue 2016: $121,466Expenses 2016: $111,537Net Income 2016: $9,9292016Revenue 2017: $135,659Expenses 2017: $108,264Net Income 2017: $27,3952017Revenue 2018: $102,362Expenses 2018: $95,111Net Income 2018: $7,2512018Revenue 2019: $87,201Expenses 2019: $98,881Net Income 2019: -$11,6802019Revenue 2020: $58,660Expenses 2020: $41,451Net Income 2020: $17,2092020Revenue 2021: $14,671Expenses 2021: $44,999Net Income 2021: -$30,3282021Revenue 2022: $41,428Expenses 2022: $64,303Net Income 2022: -$22,8752022Revenue 2023: $71,940Expenses 2023: $83,691Net Income 2023: -$11,7512023Revenue 2024: $95,771Expenses 2024: $103,463Net Income 2024: -$7,6922024Revenue 2025: $87,597Expenses 2025: $78,840Net Income 2025: $8,7572025

Highlighted filing

2019

Revenue$87,201
Expenses$98,881
Net Income-$11,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$87,201
Mission and Program Overview

Mission

Provide educational and enrichment opportunities to more than 500 students at mt kisco elementary school, mt kisco, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,630$103,847▼ $11,783
Savings and Temporary Cash Investments$97,122$97,366▲ $244
Total Assets$212,752$201,213▼ $11,539
Liabilities
Accounts Payable and Accrued Expenses$11,025$11,166▲ $141
Total Liabilities$11,025$11,166▲ $141
Net Assets / Fund Balance
Unrestricted Net Assets$201,727$190,047▼ $11,680
Total Net Assets Fund Balance$201,727$190,047▼ $11,680
Total Liabilities and Net Assets / Fund Balance$212,752$201,213▼ $11,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alba KellyCo Chair
Jean Marie BauscherCo Chair
Sandra SargissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,827
Program Service Revenue
$58,131
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$-11,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,881
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,840$0$0$6,840
Fees for Services Accounting$0$1,080$0$1,080
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$97,801$1,080$0$98,881
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Kisco Elementary School Association
EIN
13-2943080
Phone
9146662677
Address
47 W HYATT AVENUE, MOUNT KISCO, NY 10549

Signing Officer

Name
Sandra Sargisson
Title
Treasurer
Phone
9146662677
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
PO BOX 223, BEDFORD HILLS, NY 10507
Preparer
Kathleen Ash Lange
Phone
9142425267
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Mt kisco elem school assoc is made up of parents in the school

Pt VI, Line 7A

Members of mkesa vote for the governing board

Pt VI, Line 7B

Major decisions by the board have to be approved by members

Pt VI, Line 11B

990 is available to members upon request

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SARGISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT KISCO ELEMENTARY SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0132943080
ReturnHeader/Filer/PhoneNum09146662677
ReturnHeader/Filer/USAddress/AddressLine1Txt047 W HYATT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F50485E3DEAAC12B6568E13CFAE1EA01AE3652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F50485E3DEAAC12B6568E13CFAE1EA01AE3652
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.73.84.120
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN ASH LANGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010507
ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02019-08-29T11:20:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$0.88$0.79$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.96$1.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.42$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.41$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$0.15$0.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.07$0.59$0.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$0.87$0.99$0.12
2018Summary only. Only limited summary data is available for this year.$2.13$0.11$2.02$1.02$0.95$0.07
2017Summary only. Only limited summary data is available for this year.$2.07$0.13$1.94$1.36$1.08$0.27
2016Summary only. Only limited summary data is available for this year.$1.81$0.14$1.67$1.21$1.12$0.10
2015Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$1.01$1.05$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$1.01$0.92$0.08
2012Summary only. Only limited summary data is available for this year.$1.50$0.02$1.49$0.99$0.91$0.08