Civic Intelligence

Westmoreland Elementary After School Program Inc

990EZ • Fiscal year 2013 • EIN 16-1508485

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 11, 2013

Organization ProfileN/A
5176 Route 23313490
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,211

Down $2,891 (-14%) from 2012

Net Assets

$18,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$55,949

Down $5,276 (-8.6%) from 2012

Expenses

Down

$58,840

Down $1,422 (-2.4%) from 2012

Net Income

Down

-$2,891

Down $3,854 (-400%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$18,211
Liabilities-
Net Assets$18,211
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$55,949
Expenses$58,840
Net Income-$2,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

After School Program that provides various activities/games for children

Filing and Contact Details

Filer

EIN
16-1508485
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021102
IRS990EZ/CashSavingsAndInvestments/EOY018211
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2891
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055949
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021102
IRS990EZ/NetAssetsOrFundBalancesBOY021102
IRS990EZ/NetAssetsOrFundBalances/EOY018211
IRS990EZ/NetAssetsOrFundBalancesEOY018211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARYN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY MAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY GADZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE MONTROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN HUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012128
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0After School Program that provides various activities/games for children
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WHEN THE WESTMORELAND SCHOOL DISTRICT IS NOT IN SESSION PROVIDES A QUALITY EDUCATIONAL PROGRAM & SOCIAL ENVIRONMENT WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058840
IRS990EZ/ProgramServiceRevenue055949
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046218
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106701 LOWELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013440
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARYN CHAPMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153378820
IRS990EZ/TotalAssets/BOY021102
IRS990EZ/TotalAssets/EOY018211
IRS990EZ/TotalExpenses058840
IRS990EZ/TotalProgramServiceExpenses058840
IRS990EZ/TotalRevenue055949
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058732
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298541
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090298541
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062971
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058732
IRS990ScheduleA/Total509/Total0298541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058732
IRS990ScheduleA/TotalSupportTotal/Total0298541
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TOYS/GAMES $4
IRS990ScheduleO/GeneralExplanation/Explanation1DEPT OF LAW $25
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE TRAINING $145
IRS990ScheduleO/GeneralExplanation/Explanation3UNEMPLOYMENT INSURANCE $267
IRS990ScheduleO/GeneralExplanation/Explanation4CURRICULUM $435
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL SERVICE CHARGES $777
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $945
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD $1962
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $7477
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $91
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161508485
ReturnHeader/Filer/Name/BusinessNameLine10WESTMORELAND ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03153378820
ReturnHeader/Filer/USAddress/AddressLine105176 ROUTE 233
ReturnHeader/Filer/USAddress/City0WESTMORELAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013490
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0KARYN CHAPMAN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Utica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0135030477
ReturnHeader/Preparer/Name0JAMES W HOYER CPA
ReturnHeader/Preparer/Phone03157970560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T08:57:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,211
Liabilities
-
Net assets
$18,211
Revenue
$55,949
Expenses
$58,840
Net income
-$2,891
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