Civic Intelligence

Mount Kisco Elementary School Association

990 • Fiscal year 2023 • EIN 13-2943080

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

74%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$154,589

Down $12,657 (-7.6%) from 2022

Net Assets

Down

$142,302

Down $11,751 (-7.6%) from 2022

Liabilities

Down

$12,287

Down $906 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$71,940

Up $30,512 (+74%) from 2022

Expenses

Up

$83,691

Up $19,388 (+30%) from 2022

Net Income

Up

-$11,751

Up $11,124 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$154,589
Liabilities$12,287
Net Assets$142,302
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$71,940
Expenses$83,691
Net Income-$11,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$71,940
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$97,510$97,520▲ $10
Cash and Non-Interest-Bearing Accounts$66,637$56,769▼ $9,868
Prepaid Expenses and Deferred Charges$3,099$300▼ $2,799
Total Assets$167,246$154,589▼ $12,657
Liabilities
Accounts Payable and Accrued Expenses$13,193$12,287▼ $906
Total Liabilities$13,193$12,287▼ $906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,053$142,302▼ $11,751
Total Net Assets Fund Balance$154,053$142,302▼ $11,751
Total Liabilities and Net Assets / Fund Balance$167,246$154,589▼ $12,657
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jennifer NunezCo Chair
Jennifer WageCo Chair
Danielle JagerCommunications
Ellerie WeberEduc Svc Coord
Jessica BarbotEduc Svc Coord
Scarlett KellyEduc Svc Coord
Paul FrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,935
Program Service Revenue
$61,995
Investment Income
$10
Other Revenue
$0
All Other Contributions
$969
Change in Net Assets
$-11,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,691
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$7,612$0$0$7,612
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$845$0$845
All Other Expenses$0$307$0$307
Total Functional Expenses$82,539$1,152$0$83,691
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
Paul Franco
Title
Treasurer
Phone
9146662677
Signed
2023-11-10
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”

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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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt09935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082539
IRS990/TotalFunctionalExpensesGrp/TotalAmt083691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013193
IRS990/TotalLiabilitiesEOYAmt012287
IRS990/TotalLiabilitiesGrp/BOYAmt013193
IRS990/TotalLiabilitiesGrp/EOYAmt012287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154053
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061995
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt082539
IRS990/TotalProgramServiceRevenueAmt061995
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154589
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IRS990/USAddress/ZIPCd010549
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146662677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020569008
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/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02024-03-12T15:21:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,589
Liabilities
$12,287
Net assets
$142,302
Revenue
$71,940
Expenses
$83,691
Net income
-$11,751
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