Civic Intelligence

First School Society of Windsor

990 • Fiscal year 2016 • EIN 06-0951327

Sep 01, 2015 to Aug 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
139 Simsbury RoadAvon, CT 06001

(860) 404-5900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,667,717

Up $8,045 (+0.2%) from 2015

Net Assets

Up

$3,667,717

Up $8,045 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Down

$204,845

Down $71,572 (-26%) from 2015

Expenses

Up

$203,205

Up $120,770 (+147%) from 2015

Net Income

Down

$1,640

Down $192,342 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,997,247Liabilities 2011: $0Net Assets 2011: $2,997,2472011Assets 2012: $3,030,903Liabilities 2012: $0Net Assets 2012: $3,030,9032012Assets 2013: $3,373,772Liabilities 2013: $0Net Assets 2013: $3,373,7722013Assets 2014: $3,462,776Liabilities 2014: $0Net Assets 2014: $3,462,7762014Assets 2015: $3,659,672Liabilities 2015: $0Net Assets 2015: $3,659,6722015Assets 2016: $3,667,717Liabilities 2016: $0Net Assets 2016: $3,667,7172016Assets 2017: $3,812,963Liabilities 2017: $0Net Assets 2017: $3,812,9632017Assets 2018: $4,016,397Liabilities 2018: $0Net Assets 2018: $4,016,3972018Assets 2019: $5,156,562Liabilities 2019: $0Net Assets 2019: $5,156,5622019Assets 2020: $5,587,023Liabilities 2020: $0Net Assets 2020: $5,587,0232020Assets 2021: $6,731,007Liabilities 2021: $0Net Assets 2021: $6,731,0072021Assets 2022: $5,740,562Liabilities 2022: $0Net Assets 2022: $5,740,5622022Assets 2023: $6,089,346Liabilities 2023: $0Net Assets 2023: $6,089,3462023Assets 2024: $6,898,873Liabilities 2024: $0Net Assets 2024: $6,898,8732024Assets 2025: $7,499,719Liabilities 2025: $0Net Assets 2025: $7,499,7192025

Highlighted filing

2016

Assets$3,667,717
Liabilities$0
Net Assets$3,667,717
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,673Expenses 2011: $69,109Net Income 2011: $44,5642011Revenue 2012: $100,841Expenses 2012: $67,185Net Income 2012: $33,6562012Revenue 2013: $129,615Expenses 2013: $99,939Net Income 2013: $29,6762013Revenue 2014: $97,010Expenses 2014: $64,424Net Income 2014: $32,5862014Revenue 2015: $276,417Expenses 2015: $82,435Net Income 2015: $193,9822015Revenue 2016: $204,845Expenses 2016: $203,205Net Income 2016: $1,6402016Revenue 2017: $206,054Expenses 2017: $71,647Net Income 2017: $134,4072017Revenue 2018: $293,183Expenses 2018: $89,749Net Income 2018: $203,4342018Revenue 2019: $340,016Expenses 2019: $82,956Net Income 2019: $257,0602019Revenue 2020: $260,860Expenses 2020: $72,470Net Income 2020: $188,3902020Revenue 2021: $554,961Expenses 2021: $79,058Net Income 2021: $475,9032021Revenue 2022: $428,894Expenses 2022: $75,204Net Income 2022: $353,6902022Revenue 2023: $260,786Expenses 2023: $78,401Net Income 2023: $182,3852023Revenue 2024: $43,087Expenses 2024: $81,540Net Income 2024: -$38,4532024Revenue 2025: $1,608,623Expenses 2025: $89,781Net Income 2025: $1,518,8422025

Highlighted filing

2016

Revenue$204,845
Expenses$203,205
Net Income$1,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$709,601
Mission and Program Overview

Mission

Support of two cemeteries.

Support of two cemeteries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,402,134$3,462,498▲ $60,364
Rtn Earn Endowment Incm Other Fnds$2,561,152$2,569,197▲ $8,045
Cap Stk Tr Prin Current Funds$1,098,520$1,098,520→ $0
Land, Buildings, and Equipment, Net$128,094$128,094→ $0
Cash and Non-Interest-Bearing Accounts$129,444$77,125▼ $52,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,659,672$3,667,717▲ $8,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,659,672$3,667,717▲ $8,045
Total Liabilities and Net Assets / Fund Balance$3,659,672$3,667,717▲ $8,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$128,094-$128,094
Other Securities$3,462,498--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Samuel T HinckleyPresident
Lon PeltonBoard Member
Connie ThomasSecretary
William D ChiodoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835
Program Service Revenue
$12,000
Investment Income
$192,010
Other Revenue
$0
All Other Contributions
$835
Change in Net Assets
$1,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,205
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$184,452--$184,452
Fees for Service Investment Mgmnt Fees-$16,703-$16,703
Insurance$2,050--$2,050
Total Functional Expenses$186,502$16,703$0$203,205
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The first school society does not have any committees only the governing body/board therefore it is not necessary to issue any committee authority to act on our behalf.”

Form 990, Part VI, Section B, Line 11

“Part vi, section a, line 10 - first school society intends to regularly provide copies of the form 990 return either in hard copy form by mail or electronic form via email. The document will be in the board members hands at least a week in advance of the filing date so that they have an opportunity to suggest revisions, if appropriate.”

Form 990, Part VI, Section C, Line 18

“First school society windsor's tax returns are available on guidestar.com and upon request.”

Form 990, Part VI, Section C, Line 19

“The first school society windsor makes its tax return, governing documents and conflict of interest policy available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
First School Society Windsor
EIN
06-0951327
Phone
8604045900
Address
139 SIMSBURY ROAD, AVON, CT 06001

Signing Officer

Name
Samuel T Hinckley
Title
President
Phone
8604045900
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel T Hinckley
Formed
1977
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Raw XML Appendix281 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST SCHOOL SOCIETY DOES NOT HAVE ANY COMMITTEES ONLY THE GOVERNING BODY/BOARD THEREFORE IT IS NOT NECESSARY TO ISSUE ANY COMMITTEE AUTHORITY TO ACT ON OUR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, LINE 10 - FIRST SCHOOL SOCIETY INTENDS TO REGULARLY PROVIDE COPIES OF THE FORM 990 RETURN EITHER IN HARD COPY FORM BY MAIL OR ELECTRONIC FORM VIA EMAIL. THE DOCUMENT WILL BE IN THE BOARD MEMBERS HANDS AT LEAST A WEEK IN ADVANCE OF THE FILING DATE SO THAT THEY HAVE AN OPPORTUNITY TO SUGGEST REVISIONS, IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST SCHOOL SOCIETY WINDSOR'S TAX RETURNS ARE AVAILABLE ON GUIDESTAR.COM AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRST SCHOOL SOCIETY WINDSOR MAKES ITS TAX RETURN, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL T HINCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604045900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST SCHOOL SOCIETY WINDSOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE NEW ENGLAND GUILD
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0060951327
ReturnHeader/Filer/PhoneNum08604045900
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 SIMSBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G ANDREWS
ReturnHeader/ReturnTs02017-05-09T09:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,667,717
Liabilities
$0
Net assets
$3,667,717
Revenue
$204,845
Expenses
$203,205
Net income
$1,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$1.61$0.09$1.52
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.26$0.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.43$0.08$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.55$0.08$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.26$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.34$0.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.29$0.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.21$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.28$0.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.10$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.11$0.07$0.04