Civic Intelligence

Westmoreland Elementary After School Program Inc

990EZ • Fiscal year 2014 • EIN 16-1508485

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
5176 Route 23313490

(315) 337-8820

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,747

Down $9,464 (-52%) from 2013

Net Assets

Down

$8,747

Down $9,464 (-52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$50,355

Down $5,594 (-10.0%) from 2013

Expenses

Up

$59,819

Up $979 (+1.7%) from 2013

Net Income

Down

-$9,464

Down $6,573 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$8,747
Liabilities-
Net Assets$8,747
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$50,355
Expenses$59,819
Net Income-$9,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$50,355
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 PROVIDES A QUALITY EDUCATIONAL PROGRAM & SOCIAL ENVIRONMENT WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF CHILDREN.$59,819-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN CHAPMANExecutive DirecFT$35,200-$35,200
JOANN HUTHERPresident-$0--
JOANNE MONTROSEVice President-$0--
PENNY STEVENSTreasurer-$0--
CATHY GADZSecretary-$0--
KATHY MAIRDirector-$0--
Filing and Contact Details

Filer

EIN
16-1508485
Phone
3153378820

Signing Officer

Name
Karyn Chapman
Title
Executive Direc
Signed
2014-12-12
Discuss with paid preparer
Yes

Preparer

Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1012

“Insurance $9736”

Other Expenses.1

“FOOD $1616”

Other Expenses.2

“Payroll service charges $814”

Other Expenses.3

“Unemployment insurance $350”

Other Expenses.4

“EMPLOYEE TRAINING $240”

Other Expenses.5

“CURRICULUM $229”

Other Expenses.6

“TOYS/GAMES $69”

Other Expenses.8

“MISCELLANEOUS $36”

Other Expenses.9

“DEPT OF LAW $25”

Raw XML Appendix170 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/AddressLine106701 LOWELL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt535200
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 President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After School Program that provides various activities/games for children
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt050355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEN THE WESTMORELAND SCHOOL DISTRICT IS NOT IN SESSION PROVIDES A QUALITY EDUCATIONAL PROGRAM & SOCIAL ENVIRONMENT WHICH ARE CONDUCIVE TO THE DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059819
IRS990EZ/TotalProgramServiceExpensesAmt059819
IRS990EZ/TotalRevenueAmt050355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062971
IRS990ScheduleA/Total509Grp/TotalAmt0290164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE CHARGES $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNEMPLOYMENT INSURANCE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE TRAINING $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOYS/GAMES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPT OF LAW $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTMORELAND ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFTER SCHOOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0161508485
ReturnHeader/Filer/PhoneNum03153378820
ReturnHeader/Filer/USAddress/AddressLine105176 ROUTE 233
ReturnHeader/Filer/USAddress/City0WESTMORELAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moore & Hart CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0135030477
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02014-12-12T07:14:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,747
Liabilities
-
Net assets
$8,747
Revenue
$50,355
Expenses
$59,819
Net income
-$9,464
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