Civic Intelligence

Mount Kisco Elementary School Association

990 • Fiscal year 2021 • EIN 13-2943080

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.BCSD.ORG
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

0.08x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-207%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-75%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$191,574

Down $27,997 (-13%) from 2020

Net Assets

Down

$176,928

Down $30,328 (-15%) from 2020

Liabilities

Up

$14,646

Up $2,331 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$14,671

Down $43,989 (-75%) from 2020

Expenses

Up

$44,999

Up $3,548 (+8.6%) from 2020

Net Income

Down

-$30,328

Down $47,537 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$191,574
Liabilities$14,646
Net Assets$176,928
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$14,671
Expenses$44,999
Net Income-$30,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$14,671
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
Savings and Temporary Cash Investments$97,490$97,500▲ $10
Cash and Non-Interest-Bearing Accounts$120,331$93,424▼ $26,907
Prepaid Expenses and Deferred Charges$1,750$650▼ $1,100
Total Assets$219,571$191,574▼ $27,997
Liabilities
Accounts Payable and Accrued Expenses$12,315$14,646▲ $2,331
Total Liabilities$12,315$14,646▲ $2,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,256$176,928▼ $30,328
Total Net Assets Fund Balance$207,256$176,928▼ $30,328
Total Liabilities and Net Assets / Fund Balance$219,571$191,574▼ $27,997
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Alba KellyCo Chair
Liz GomesCo Chair
Serena NorrCommunications
Patricia Duran-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,164
Program Service Revenue
$5,497
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-30,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,999
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$5,602$0$0$5,602
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$825$0$825
Total Functional Expenses$44,174$825$0$44,999
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 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
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
Patricia Duran-smith
Title
Treasurer
Phone
9146662677
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
40

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
20082 UNISON RD, PURCELLVILLE, VA 20132
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”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES TO MORE THAN 500 STUDENTS AT MT KISCO ELEMENTARY SCHOOL, MT KISCO, NY.
IRS990/BooksInCareOfDetail/PersonNm0THE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09146662677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 W HYATT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT KISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120331
IRS990/CashNonInterestBearingGrp/EOYAmt093424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09164
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt043999
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05497
IRS990/CYRevenuesLessExpensesAmt0-30328
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014671
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES THROUGH ASSEMBLIES, AUTHOR VISITS AND FIELD TRIPS AS WELL AS AFTER SCHOOL ACTIVITIES. SCHOLARSHIPS WERE AWARDED TO GRADUATES OF MT KISCO ELEM WHO WERE GOING ON TO HIGHER EDUCATION. PROVIDED FOR VARIOUS SCHOOL-WIDE ACTIVITIES, INCLUDING FIFTH GRADE FUNCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DURAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SERENA NORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES TO MORE THAN 500 STUDENTS AT MT KISCO ELEMENTARY SCHOOL, MT KISCO, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207256
IRS990/NetAssetsOrFundBalancesEOYAmt0176928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT/EDUC SVC
IRS990/OtherExpensesGrp/Desc2FIFTH GRADE EXP
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028439
IRS990/OtherExpensesGrp/ProgramServicesAmt14176
IRS990/OtherExpensesGrp/ProgramServicesAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt35602
IRS990/OtherExpensesGrp/TotalAmt028439
IRS990/OtherExpensesGrp/TotalAmt14176
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT DIRECTORIES DISTRIBUTED TO ALL FAMILIES, AS WELL AS WEB EXPENSE FOR CONTACT BETWEEN FAMILIES AND THE ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED VARIOUS COMMUNITY FUNCTIONS TO ENCOURAGE SCHOOL SPIRIT AND FOR STAFF APPRECIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01008
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt040443
IRS990/PYProgramServiceRevenueAmt031875
IRS990/PYRevenuesLessExpensesAmt017209
IRS990/PYTotalExpensesAmt041451
IRS990/PYTotalRevenueAmt058660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0844
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0397709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135435
IRS990ScheduleA/Total509Grp/TotalAmt0397709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398553
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT KISCO ELEM SCHOOL ASSOC IS MADE UP OF PARENTS IN THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF MKESA VOTE FOR THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS BY THE BOARD HAVE TO BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219571
IRS990/TotalAssetsEOYAmt0191574
IRS990/TotalAssetsGrp/BOYAmt0219571
IRS990/TotalAssetsGrp/EOYAmt0191574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044174
IRS990/TotalFunctionalExpensesGrp/TotalAmt044999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012315
IRS990/TotalLiabilitiesEOYAmt014646
IRS990/TotalLiabilitiesGrp/BOYAmt012315
IRS990/TotalLiabilitiesGrp/EOYAmt014646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176928
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05497
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt044174
IRS990/TotalProgramServiceRevenueAmt05497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191574
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 W HYATT AVE
IRS990/USAddress/CityNm0MT KISCO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BCSD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DURAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN ASH LANGE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020082 UNISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020132
ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02021-11-10T12:20:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAN-SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,574
Liabilities
$14,646
Net assets
$176,928
Revenue
$14,671
Expenses
$44,999
Net income
-$30,328
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