Civic Intelligence

West Patent Elementary School Association Inc

990 • Fiscal year 2019 • EIN 13-4023378

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$121,828

Down $4,677 (-3.7%) from 2018

Net Assets

Down

$121,828

Down $4,677 (-3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$72,779

Down $41,007 (-36%) from 2018

Expenses

Down

$80,755

Down $78,288 (-49%) from 2018

Net Income

Up

-$7,976

Up $37,281 (+82%) from 2018

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

2019

Assets$121,828
Liabilities$0
Net Assets$121,828

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

2019

Revenue$72,779
Expenses$80,755
Net Income-$7,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,779
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$129,804$121,828▼ $7,976
Rtn Earn Endowment Incm Other Fnds$129,804$121,828▼ $7,976
Total Assets$129,804$121,828▼ $7,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,804$121,828▼ $7,976
Total Liabilities and Net Assets / Fund Balance$129,804$121,828▼ $7,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bridget McNameeCo-President
Lowell MoustakasCo-President
Katherine RosenVice President
Tatiana TsoirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,755
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$15,338--$15,338
Fees for Services Accounting-$625-$625
Total Functional Expenses$80,130$625$0$80,755
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
Backup withholding compliance
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
BRIDGET McNAMEE
Title
President
Signed
2019-11-15
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
353 ALCOVE DRIVE, GROVELAND, FL 34736
Preparer
Robert M Hakim
Phone
3524329155
Supplemental Narrative

Additional Explanations

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

The policy that exists is for the after school program.

Raw XML Appendix300 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/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0129804
IRS990/NetAssetsOrFundBalancesEOYAmt0121828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1BOOK FAIR
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IRS990/OtherExpensesGrp/Desc3ENRICHMENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt254538
IRS990/OtherExpensesGrp/ProgramServicesAmt315338
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Becky Simkhai
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIR
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET McNAMEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134023378
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:59:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 ALCOVE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034736
ReturnHeader/PreparerPersonGrp/PhoneNum03524329155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Hakim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:30:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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