Civic Intelligence

West Patent Elementary School Association Inc

990 • Fiscal year 2018 • EIN 13-4023378

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.00x

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$126,505

Down $45,257 (-26%) from 2017

Net Assets

Down

$126,505

Down $45,257 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$113,786

Down $4,871 (-4.1%) from 2017

Expenses

Up

$159,043

Up $50,364 (+46%) from 2017

Net Income

Down

-$45,257

Down $55,235 (-554%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$126,505
Liabilities$0
Net Assets$126,505

Operations Trend

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

2018

Revenue$113,786
Expenses$159,043
Net Income-$45,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$113,786
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
Cash and Non-Interest-Bearing Accounts$151,871$126,505▼ $25,366
Rtn Earn Endowment Incm Other Fnds$171,762$126,505▼ $45,257
Savings and Temporary Cash Investments$19,891--
Total Assets$171,762$126,505▼ $45,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,762$126,505▼ $45,257
Total Liabilities and Net Assets / Fund Balance$171,762$126,505▼ $45,257
Compensation and Service Providers

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
$113,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,043
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$15,053--$15,053
Office Expenses-$1,334-$1,334
Fees for Services Lobbying-$1,269-$1,269
Total Functional Expenses$156,440$2,603$0$159,043
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 Vogel
Title
Treasurer
Signed
2018-11-07
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
233 BAYOU BEND ROAD, GROVELAND, FL 34736
Preparer
Robert Hakim
Phone
9149072912
Supplemental Narrative

Additional Explanations

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

The policy that exists is for the after school program.

Raw XML Appendix295 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
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IRS990/BooksInCareOfDetail/PhoneNum09146662190
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD HILLS
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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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/GrossReceiptsAmt0113786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0171762
IRS990/NetAssetsOrFundBalancesEOYAmt0126505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OfficeExpensesGrp/TotalAmt01334
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/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3ENRICHMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019217
IRS990/OtherExpensesGrp/ProgramServicesAmt15510
IRS990/OtherExpensesGrp/ProgramServicesAmt2116660
IRS990/OtherExpensesGrp/ProgramServicesAmt315053
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IRS990/OtherExpensesGrp/TotalAmt15510
IRS990/OtherExpensesGrp/TotalAmt2116660
IRS990/OtherExpensesGrp/TotalAmt315053
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt031791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14934
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108679
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IRS990/ReconcilationRevenueExpnssAmt0-45257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113786
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 10B
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Bedford Corners
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010549
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0joegiardina.net/B/S/wpes/01.htm
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Vogel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A86BE4B84D0817FE4102714D39387DCEC2D5FD3B
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:55:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 BAYOU BEND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034736
ReturnHeader/PreparerPersonGrp/PhoneNum09149072912
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hakim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T03:29:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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