Civic Intelligence

Wt School Pa

990EZ • Fiscal year 2021 • EIN 13-4048595

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 11, 2021

56 Harrison Street Suite 503New Rochelle, NY 10801

(914) 636-3770

Siviq Scores

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

Liabilities / Assets

96th percentile

0.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

0.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-61%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,713

Up $436 (+1.1%) from 2020

Net Assets

$34,553

No earlier filing loaded for comparison.

Liabilities

Down

$5,160

Down $3,240 (-39%) from 2020

Revenue

Down

$9,310

Down $14,333 (-61%) from 2020

Expenses

Down

$5,634

Down $14,814 (-72%) from 2020

Net Income

Up

$3,676

Up $481 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $30,524Liabilities 2012: $02012Assets 2013: $34,537Liabilities 2013: $2,4202013Assets 2014: $43,887Liabilities 2014: $6,3922014Assets 2015: $47,690Liabilities 2015: $6,2002015Assets 2016: $49,275Liabilities 2016: $4,2002016Assets 2017: $48,763Liabilities 2017: $4,3872017Assets 2018: $39,088Liabilities 2018: $3,0492018Assets 2019: $32,700Liabilities 2019: $5,0182019Assets 2020: $39,277Liabilities 2020: $8,4002020Assets 2021: $39,713Liabilities 2021: $5,160Net Assets 2021: $34,5532021Assets 2022: $40,758Liabilities 2022: $5,730Net Assets 2022: $35,0282022Assets 2023: $38,151Liabilities 2023: $5,730Net Assets 2023: $32,4212023Assets 2024: $42,495Liabilities 2024: $9,843Net Assets 2024: $32,6522024

Highlighted filing

2021

Assets$39,713
Liabilities$5,160
Net Assets$34,553

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $12,166Expenses 2012: $9,448Net Income 2012: $2,7182012Revenue 2013: $10,180Expenses 2013: $8,586Net Income 2013: $1,5942013Revenue 2014: $13,236Expenses 2014: $7,858Net Income 2014: $5,3782014Revenue 2015: $6,899Expenses 2015: $2,904Net Income 2015: $3,9952015Revenue 2016: $14,429Expenses 2016: $10,844Net Income 2016: $3,5852016Revenue 2017: $16,033Expenses 2017: $16,732Net Income 2017: -$6992017Revenue 2018: $15,923Expenses 2018: $24,260Net Income 2018: -$8,3372018Revenue 2019: $14,901Expenses 2019: $23,258Net Income 2019: -$8,3572019Revenue 2020: $23,643Expenses 2020: $20,448Net Income 2020: $3,1952020Revenue 2021: $9,310Expenses 2021: $5,634Net Income 2021: $3,6762021Revenue 2022: $12,644Expenses 2022: $12,169Net Income 2022: $4752022Revenue 2023: $15,128Expenses 2023: $17,735Net Income 2023: -$2,6072023Revenue 2024: $20,351Expenses 2024: $20,120Net Income 2024: $2312024

Highlighted filing

2021

Revenue$9,310
Expenses$5,634
Net Income$3,676
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 11, 2021
Return Version
2020v4.0
Gross Receipts
$9,310
Mission and Program Overview

Mission

Support students' school activities (pta activities)

Program Services

DescriptionGrantsExpenses
GRADUATION RELATED ACTIVITIES SUCH AS YEARBOOK PREPARATION AND A GRADUATION CEREMONY TOOK PLACE. THE YEARBOOK INCLUDED STUDENT MEMOIRS, ESSAYS, AND COLLAGES TO COMMEMORATE THE GRADUATING STUDENTS' ACHIEVEMENTS AT THE SCHOOL.-$4,637
THE SCHOOL LIBRARY IS OPEN FOR STUDENTS AND THEIR FAMILIES DURING REGULAR SCHOOL DAYS EXCEPT FOR SCHOOL CLOSURE BY COVID-19.-$431
SEVERAL CULTURAL EVENTS FOLLOWING THE TRADITIONAL JAPANESE CALENDAR WERE PLANNED TO BE HELD DURING THE SCHOOL YEAR. THESE ENRICHMENT ACTIVITIES ARE IMPORTANT AND INTEGRAL PARTS OF A WELL-ROUNDED EDUCATION CURRICULUM. DUE TO THE COVID-19 PANDEMIC, ALL OF THE EVENTS WERE CANCELLED FOR THE TAX YEAR ENDED MARCH 31, 2021.--
THE ANNUAL ATHLETIC EVENT (SIMILAR TO A FIELD DAY) IS ONE OF THE MOST TRADITIONAL JAPANESE SCHOOL EVENTS. STUDENTS ARE GROUPED BETWEEN TWO TEAMS OF "RED- AND "WHITE- AND COMPETE IN ATHLETIC PROGRAMS SUCH AS TRACK AND FIELD, GYMNASTICS, ETC., EMPHASIZED IN THE CONCEPT OF TEAMWORK, COMPETITIVENESS, AND REWARDS. DUE TO THE COVID-19 PANDEMIC, THE ANNUAL ATHLETIC EVENT DID NOT TAKE PLACE DURING THE TAX YEAR ENDED MARCH 31, 2021.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAKAHIKO SERAIPresident-$0--
TETSUO ASANOVice Preside-$0--
YUKA SASAKIVice Preside-$0--
SUMIKA KONOVice Preside-$0--
YUZURUSACHIKO TOMAVice Preside-$0--
MASAHIRO KOMATSUZAKISecretary-$0--
MAKIKO TAKUBOSecretary-$0--
MICHIKO SAITOTreasurer-$0--
HIROKO HIRAKAWAAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Wt School Pa
EIN
13-4048595
Phone
9146363770
Address
56 HARRISON STREET SUITE 503, NEW ROCHELLE, NY 10801

Signing Officer

Name
Michiko Saito
Title
Treasurer
Phone
9146363770
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Abe & Takizawa Llp
Address
580 WHITE PLAINS RD STE 440, TARRYTOWN, NY 10591
Preparer
Naoe Abe
Phone
9147071694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web hosting 12 accounting software 480 graduation gifts 1,101 year book 2,096 mid/high sch grad gifts 1,440 tax & license 50 postage 10 library costs 431 other misc 15 rounding -1 total 5,634

Form 990-ez, Part II, Line 24

Membership fee receivable 15 0 total 15 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 60 membershp fee receivd for nxt sch yr 8,400 5,100

Form 990-ez, Part III, Line 28

Several cultural events following the traditional japanese calendar were planned to be held during the school year. These enrichment activities are important and integral parts of a well-rounded education curriculum. Due to the covid-19 pandemic, all of the events were cancelled for the tax year ended march 31, 2021.

Form 990-ez, Part III, Line 30

The annual athletic event (similar to a field day) is one of the most traditional japanese school events. Students are grouped between two teams of "red- and "white- and compete in athletic programs such as track and field, gymnastics, etc., emphasized in the concept of teamwork, competitiveness, and rewards. Due to the covid-19 pandemic, the annual athletic event did not take place during the tax year ended march 31, 2021.

Form 990-ez, Part III, Line 31

Graduation related activities such as yearbook preparation and a graduation ceremony took place. The yearbook included student memoirs, essays, and collages to commemorate the graduating students' achievements at the school.

Form 990-ez, Part V, Line 44D

No indoor tanning service provided.

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HIROKO HIRAKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherExpensesTotalAmt05634
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS' SCHOOL ACTIVITIES (PTA ACTIVITIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL CULTURAL EVENTS FOLLOWING THE TRADITIONAL JAPANESE CALENDAR WERE PLANNED TO BE HELD DURING THE SCHOOL YEAR. THESE ENRICHMENT ACTIVITIES ARE IMPORTANT AND INTEGRAL PARTS OF A WELL-ROUNDED EDUCATION CURRICULUM. DUE TO THE COVID-19 PANDEMIC, ALL OF THE EVENTS WERE CANCELLED FOR THE TAX YEAR ENDED MARCH 31, 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SCHOOL LIBRARY IS OPEN FOR STUDENTS AND THEIR FAMILIES DURING REGULAR SCHOOL DAYS EXCEPT FOR SCHOOL CLOSURE BY COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ANNUAL ATHLETIC EVENT (SIMILAR TO A FIELD DAY) IS ONE OF THE MOST TRADITIONAL JAPANESE SCHOOL EVENTS. STUDENTS ARE GROUPED BETWEEN TWO TEAMS OF "RED- AND "WHITE- AND COMPETE IN ATHLETIC PROGRAMS SUCH AS TRACK AND FIELD, GYMNASTICS, ETC., EMPHASIZED IN THE CONCEPT OF TEAMWORK, COMPETITIVENESS, AND REWARDS. DUE TO THE COVID-19 PANDEMIC, THE ANNUAL ATHLETIC EVENT DID NOT TAKE PLACE DURING THE TAX YEAR ENDED MARCH 31, 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRADUATION RELATED ACTIVITIES SUCH AS YEARBOOK PREPARATION AND A GRADUATION CEREMONY TOOK PLACE. THE YEARBOOK INCLUDED STUDENT MEMOIRS, ESSAYS, AND COLLAGES TO COMMEMORATE THE GRADUATING STUDENTS' ACHIEVEMENTS AT THE SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB HOSTING 12 ACCOUNTING SOFTWARE 480 GRADUATION GIFTS 1,101 YEAR BOOK 2,096 MID/HIGH SCH GRAD GIFTS 1,440 TAX & LICENSE 50 POSTAGE 10 LIBRARY COSTS 431 OTHER MISC 15 ROUNDING -1 TOTAL 5,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP FEE RECEIVABLE 15 0 TOTAL 15 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 60 MEMBERSHP FEE RECEIVD FOR NXT SCH YR 8,400 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL CULTURAL EVENTS FOLLOWING THE TRADITIONAL JAPANESE CALENDAR WERE PLANNED TO BE HELD DURING THE SCHOOL YEAR. THESE ENRICHMENT ACTIVITIES ARE IMPORTANT AND INTEGRAL PARTS OF A WELL-ROUNDED EDUCATION CURRICULUM. DUE TO THE COVID-19 PANDEMIC, ALL OF THE EVENTS WERE CANCELLED FOR THE TAX YEAR ENDED MARCH 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANNUAL ATHLETIC EVENT (SIMILAR TO A FIELD DAY) IS ONE OF THE MOST TRADITIONAL JAPANESE SCHOOL EVENTS. STUDENTS ARE GROUPED BETWEEN TWO TEAMS OF "RED- AND "WHITE- AND COMPETE IN ATHLETIC PROGRAMS SUCH AS TRACK AND FIELD, GYMNASTICS, ETC., EMPHASIZED IN THE CONCEPT OF TEAMWORK, COMPETITIVENESS, AND REWARDS. DUE TO THE COVID-19 PANDEMIC, THE ANNUAL ATHLETIC EVENT DID NOT TAKE PLACE DURING THE TAX YEAR ENDED MARCH 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION RELATED ACTIVITIES SUCH AS YEARBOOK PREPARATION AND A GRADUATION CEREMONY TOOK PLACE. THE YEARBOOK INCLUDED STUDENT MEMOIRS, ESSAYS, AND COLLAGES TO COMMEMORATE THE GRADUATING STUDENTS' ACHIEVEMENTS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO INDOOR TANNING SERVICE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 44D
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ReturnHeader/ReturnTs02022-01-13T15:26:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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