Civic Intelligence

West Patent Elementary School Association Inc

990 • Fiscal year 2017 • EIN 13-4023378

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilejoegiardina.net/B/S/wpes/01.htm
West Patent RoadBedford Hills, NY 10507-2223

(914) 666-2190

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$171,762

Up $9,978 (+6.2%) from 2016

Net Assets

Up

$171,762

Up $9,978 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$118,657

Up $24,385 (+26%) from 2016

Expenses

Up

$108,679

Up $27,531 (+34%) from 2016

Net Income

Down

$9,978

Down $3,146 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,877Liabilities 2011: $0Net Assets 2011: $105,8772011Assets 2012: $144,551Liabilities 2012: $0Net Assets 2012: $144,5512012Assets 2013: $146,092Liabilities 2013: $0Net Assets 2013: $146,0922013Assets 2014: $139,881Liabilities 2014: $0Net Assets 2014: $139,8812014Assets 2015: $148,660Liabilities 2015: $0Net Assets 2015: $148,6602015Assets 2016: $161,784Liabilities 2016: $0Net Assets 2016: $161,7842016Assets 2017: $171,762Liabilities 2017: $0Net Assets 2017: $171,7622017Assets 2018: $126,505Liabilities 2018: $0Net Assets 2018: $126,5052018Assets 2019: $121,828Liabilities 2019: $0Net Assets 2019: $121,8282019Assets 2021: $97,939Liabilities 2021: $0Net Assets 2021: $97,9392021Assets 2022: $96,517Liabilities 2022: $0Net Assets 2022: $96,5172022Assets 2023: $124,297Liabilities 2023: $0Net Assets 2023: $124,2972023Assets 2024: $140,090Liabilities 2024: $0Net Assets 2024: $140,0902024Assets 2025: $152,054Liabilities 2025: $0Net Assets 2025: $152,0542025

Highlighted filing

2017

Assets$171,762
Liabilities$0
Net Assets$171,762
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,081Expenses 2011: $95,125Net Income 2011: $12,9562011Revenue 2012: $128,788Expenses 2012: $90,114Net Income 2012: $38,6742012Expenses 2013: $107,8112013Revenue 2014: $71,967Expenses 2014: $79,704Net Income 2014: -$7,7372014Revenue 2015: $91,953Expenses 2015: $83,174Net Income 2015: $8,7792015Revenue 2016: $94,272Expenses 2016: $81,148Net Income 2016: $13,1242016Revenue 2017: $118,657Expenses 2017: $108,679Net Income 2017: $9,9782017Revenue 2018: $113,786Expenses 2018: $159,043Net Income 2018: -$45,2572018Revenue 2019: $72,779Expenses 2019: $80,755Net Income 2019: -$7,9762019Revenue 2021: $18,781Expenses 2021: $33,822Net Income 2021: -$15,0412021Revenue 2022: $68,272Expenses 2022: $69,694Net Income 2022: -$1,4222022Revenue 2023: $86,171Expenses 2023: $58,391Net Income 2023: $27,7802023Revenue 2024: $100,657Expenses 2024: $84,864Net Income 2024: $15,7932024Revenue 2025: $166,379Expenses 2025: $154,415Net Income 2025: $11,9642025

Highlighted filing

2017

Revenue$118,657
Expenses$108,679
Net Income$9,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$118,657
Mission and Program Overview

Mission

After school daycare and educational services provided for elementary school children of working parents.3

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,784$171,762▲ $9,978
Cash and Non-Interest-Bearing Accounts$138,513$151,871▲ $13,358
Savings and Temporary Cash Investments$23,271$19,891▼ $3,380
Total Assets$161,784$171,762▲ $9,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,784$171,762▲ $9,978
Total Liabilities and Net Assets / Fund Balance$161,784$171,762▲ $9,978
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jessica CambareriCo-President
Lowell MoustakasCo-President
Katherine RosenVice President
Stephanie VoglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$62,068--$62,068
Fees for Services Accounting-$1,119-$1,119
Office Expenses-$897-$897
Total Functional Expenses$106,663$2,016$0$108,679
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
West Patent Elementary School
EIN
13-4023378
Address
WEST PATENT ROAD, BEDFORD HILLS, NY 10507-2223

Signing Officer

Name
Stephanie Vogl
Title
Treasurer
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Simkhai
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rm Hakim and Associates
Address
96 PARK DRIVE, MT KISCO, NY 10549
Preparer
Robert Hakim
Phone
9142412252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 10B

“The policy that exists is for the aftre school program”

Raw XML Appendix302 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0After school daycare and educational services provided for elementary school children of working parents.3
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WEST PATENT ELEMENTARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09146662190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEST PATENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105072223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138513
IRS990/CashNonInterestBearingGrp/EOYAmt0151871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118657
IRS990/CYRevenuesLessExpensesAmt09978
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118657
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program related revenue and expenses for after school program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0106663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01119
IRS990/FeesForServicesAccountingGrp/TotalAmt01119
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
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/PersonNm0Jessica Cambareri
IRS990/Form990PartVIISectionAGrp/PersonNm1Lowell Moustakas
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Vogl
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-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0After school daycare and educational services provided for elementary school children of working parents.3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161784
IRS990/NetAssetsOrFundBalancesEOYAmt0171762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/TotalAmt0897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOK FAIR
IRS990/OtherExpensesGrp/Desc2ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt022673
IRS990/OtherExpensesGrp/ProgramServicesAmt17074
IRS990/OtherExpensesGrp/ProgramServicesAmt214848
IRS990/OtherExpensesGrp/ProgramServicesAmt362068
IRS990/OtherExpensesGrp/TotalAmt022673
IRS990/OtherExpensesGrp/TotalAmt17074
IRS990/OtherExpensesGrp/TotalAmt214848
IRS990/OtherExpensesGrp/TotalAmt362068
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Becky Simkhai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt036495
IRS990/PYRevenuesLessExpensesAmt036495
IRS990/PYTotalRevenueAmt036495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118657
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 10B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161784
IRS990/TotalAssetsEOYAmt0171762
IRS990/TotalAssetsGrp/BOYAmt0161784
IRS990/TotalAssetsGrp/EOYAmt0171762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0106663
IRS990/TotalProgramServiceRevenueAmt0118657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171762
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 Old Wagon Road
IRS990/USAddress/CityNm0Bedford Corners
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0joegiardina.net/B/S/wpes/01.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Vogl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST PATENT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134023378
ReturnHeader/Filer/USAddress/AddressLine1Txt0WEST PATENT ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDFORD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A5BBF291E5CEF62C38CE27A4E594D8348F6716
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8A5BBF291E5CEF62C38CE27A4E594D8348F6716
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.213.252
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RM HAKIM AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09142412252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hakim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T10:38:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,762
Liabilities
$0
Net assets
$171,762
Revenue
$118,657
Expenses
$108,679
Net income
$9,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.66$1.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.68$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.14$1.59$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.19$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.29$0.90$0.39
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.08$0.95$0.13