Civic Intelligence

Westmoreland Elementary After School Program Inc

EIN 16-1508485 • 501(c)3 • Westmoreland, NY

Profile

After School Program that provides various activities/games for children

5176 Route 233Westmoreland, NY 13490

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$38,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,747 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,747 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$47,944

Down $2,411 (-4.8%) from 2014

Expenses

Down

$56,691

Down $3,128 (-5.2%) from 2014

Net Income

Up

-$8,747

Up $717 (+7.6%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $20,139Liabilities 2011: $02011Assets 2012: $21,102Liabilities 2012: $02012Assets 2013: $18,211Net Assets 2013: $18,2112013Assets 2014: $8,747Net Assets 2014: $8,7472014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,664Expenses 2011: $68,488Net Income 2011: -$8,8242011Revenue 2012: $61,225Expenses 2012: $60,262Net Income 2012: $9632012Revenue 2013: $55,949Expenses 2013: $58,840Net Income 2013: -$2,8912013Revenue 2014: $50,355Expenses 2014: $59,819Net Income 2014: -$9,4642014Revenue 2015: $47,944Expenses 2015: $56,691Net Income 2015: -$8,7472015

Highlighted filing

2015

Revenue$47,944
Expenses$56,691
Net Income-$8,747
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$47,944
Expenses
$56,691
Net income
-$8,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$47.9$56.7$8.75
2014Detailed filing. Detailed filing data is available for this year.$8.75$8.75$50.4$59.8$9.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$55.9$58.8$2.89
2012Summary only. Only limited summary data is available for this year.$21.1$0.00$61.2$60.3$0.96
2011Summary only. Only limited summary data is available for this year.$20.1$0.00$59.7$68.5$8.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$47,944
Mission and Program Overview

Mission

After school program that provides various activities/games for children

Program Services

DescriptionGrantsExpenses
WHEN THE WESTMORELAND SCHOOL DISTRICT IS NOT IN SESSION THE AFTER SCHOOL PROGRAM PROVIDES A QUALITY EDUCATIONAL PROGRAM & SOCIAL ENVIRONMENT WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF CHILDREN.-$56,691
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN CHAPMANExecutive DiFT$38,500-$38,500
JOANN HUTHERPresident-$0--
JOANNE MONTROSEVice Preside-$0--
PENNY STEVENSTreasurer-$0--
CATHY GADZSecretary-$0--
KATHY MAIRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westmoreland Elementary
EIN
16-1508485
Phone
3153378820
Address
5176 ROUTE 233, WESTMORELAND, NY 13490

Signing Officer

Name
Karyn Chapman
Title
Executive Director
Phone
3153378820
Signed
2015-12-11

Preparer

Firm
Peters & Associates Cpas Pc
Address
1008 CORNELIA ST, UTICA, NY 13502
Preparer
James W Hoyer
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 149 insurance 8,654 total 8,803”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KARYN CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03153378820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 LOWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt047944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN HUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE MONTROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY GADZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY MAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARYN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL PROGRAM THAT PROVIDES VARIOUS ACTIVITIES/GAMES FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt047944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEN THE WESTMORELAND SCHOOL DISTRICT IS NOT IN SESSION THE AFTER SCHOOL PROGRAM PROVIDES A QUALITY EDUCATIONAL PROGRAM & SOCIAL ENVIRONMENT WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044703
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056691
IRS990EZ/TotalProgramServiceExpensesAmt056691
IRS990EZ/TotalRevenueAmt047944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059664
IRS990ScheduleA/Total509Grp/TotalAmt0275167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275167
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 149 INSURANCE 8,654 TOTAL 8,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153378820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMORELAND ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161508485
ReturnHeader/Filer/PhoneNum03153378820
ReturnHeader/Filer/USAddress/AddressLine1Txt05176 ROUTE 233
ReturnHeader/Filer/USAddress/CityNm0WESTMORELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 CORNELIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER
ReturnHeader/ReturnTs02015-12-14T13:47:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits