Civic Intelligence

West Hartford Extended Experience II

990 • Fiscal year 2020 • EIN 06-0999718

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization ProfileN/A

View Organization Page

35 Barksdale RoadWest Hartford, CT 06117

(860) 561-2749

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$277,288

Down $2,952 (-1.1%) from 2019

Net Assets

Down

$224,997

Down $55,243 (-20%) from 2019

Liabilities

Up

$52,291

Up $52,291 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$296,005

Down $109,536 (-27%) from 2019

Expenses

Down

$351,248

Down $17,792 (-4.8%) from 2019

Net Income

Down

-$55,243

Down $91,744 (-251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $148,417Liabilities 2012: $5Net Assets 2012: $148,4122012Assets 2013: $155,232Liabilities 2013: $652Net Assets 2013: $154,5802013Assets 2014: $165,711Liabilities 2014: $427Net Assets 2014: $165,2842014Assets 2015: $147,813Liabilities 2015: $0Net Assets 2015: $147,8132015Assets 2016: $191,975Liabilities 2016: $0Net Assets 2016: $191,9752016Assets 2017: $211,301Liabilities 2017: $0Net Assets 2017: $211,3012017Assets 2018: $243,739Liabilities 2018: $0Net Assets 2018: $243,7392018Assets 2019: $280,240Liabilities 2019: $0Net Assets 2019: $280,2402019Assets 2020: $277,288Liabilities 2020: $52,291Net Assets 2020: $224,9972020Assets 2021: $243,748Liabilities 2021: $52,291Net Assets 2021: $191,4572021Assets 2022: $373,619Liabilities 2022: $0Net Assets 2022: $373,6192022Assets 2023: $409,797Liabilities 2023: $0Net Assets 2023: $409,7972023Assets 2024: $395,507Liabilities 2024: $778Net Assets 2024: $394,7292024Assets 2025: $389,806Liabilities 2025: $0Net Assets 2025: $389,8062025

Highlighted filing

2020

Assets$277,288
Liabilities$52,291
Net Assets$224,997
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $339,749Expenses 2012: $328,254Net Income 2012: $11,4952012Revenue 2013: $338,996Expenses 2013: $332,828Net Income 2013: $6,1682013Revenue 2014: $348,228Expenses 2014: $337,524Net Income 2014: $10,7042014Revenue 2015: $314,894Expenses 2015: $332,365Net Income 2015: -$17,4712015Revenue 2016: $367,113Expenses 2016: $322,949Net Income 2016: $44,1642016Revenue 2017: $361,209Expenses 2017: $341,883Net Income 2017: $19,3262017Revenue 2018: $368,021Expenses 2018: $335,583Net Income 2018: $32,4382018Revenue 2019: $405,541Expenses 2019: $369,040Net Income 2019: $36,5012019Revenue 2020: $296,005Expenses 2020: $351,248Net Income 2020: -$55,2432020Revenue 2021: $253,245Expenses 2021: $286,785Net Income 2021: -$33,5402021Revenue 2022: $533,570Expenses 2022: $403,700Net Income 2022: $129,8702022Revenue 2023: $509,857Expenses 2023: $473,677Net Income 2023: $36,1802023Revenue 2024: $450,040Expenses 2024: $465,110Net Income 2024: -$15,0702024Revenue 2025: $461,816Expenses 2025: $466,739Net Income 2025: -$4,9232025

Highlighted filing

2020

Revenue$296,005
Expenses$351,248
Net Income-$55,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$296,005
Mission and Program Overview

Mission

To provide daycare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,484$277,288▲ $42,804
Rtn Earn Endowment Incm Other Fnds$280,240$224,997▼ $55,243
Savings and Temporary Cash Investments$45,756$0▼ $45,756
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$280,240$277,288▼ $2,952
Liabilities
Unsecured Notes Loans Payable$0$52,291▲ $52,291
Total Liabilities$0$52,291▲ $52,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,240$224,997▼ $55,243
Total Liabilities and Net Assets / Fund Balance$280,240$277,288▼ $2,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,276$11,276
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FunkeDIRECTOR OF OPERATIONS; SEC'YFT$65,950$65,950

Board Members and Trustees

NameTitle
Heather AlertePresident
Lindsey SchoenbergVice President
Lisa WalkuskiDirector
Scott GreenDirector
Demetria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,381
Investment Income
$2,624
Other Revenue
$0
Change in Net Assets
$-55,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,995
Other Expenses$51,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,023$0$0$195,023
Current Officers, Directors, Trustees, and Key Employees$65,950$0$0$65,950
Payroll Taxes$22,670$0$0$22,670
Office Expenses$13,868$0$0$13,868
Occupancy$9,709$0$0$9,709
Other Employee Benefits$8,569$0$0$8,569
Pension Plan Contributions$7,783$0$0$7,783
All Other Expenses$5,847$0$0$5,847
Other Expenses$2,408$0$0$2,408
Fees for Services Accounting$2,175$0$0$2,175
Insurance$1,005$0$0$1,005
Total Functional Expenses$351,248$0$0$351,248
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Hartford Extended Experience Ii
EIN
06-0999718
Phone
8605612749
Address
35 BARKSDALE ROAD, WEST HARTFORD, CT 06117

Signing Officer

Name
Demetria Wright
Title
Treasurer
Phone
8605612749
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Wright
Formed
1992
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
D'Agostino & Mazzone LLC CPA's
Address
21 New Britain Avenue Suite 110, Rocky Hill, CT 06067
Preparer
Mark J Mazzone
Phone
8602574005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization makes available a copy of form 990 for review by all members of its governing body”

Pt VI, Line 19

“The organization has copies available for public inspection upon request”

Raw XML Appendix385 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 FOR REVIEW BY ALL MEMBERS OF ITS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS COPIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277288
IRS990/TotalAssetsGrp/BOYAmt0280240
IRS990/TotalAssetsGrp/EOYAmt0277288
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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351248
IRS990/TotalProgramServiceRevenueAmt0293381
IRS990/TotalReportableCompFromOrgAmt065950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277288
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Barksdale Road
IRS990/USAddress/CityNm0West Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demetria Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605612749
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARTFORD EXTENDED EXPERIENCE II
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0060999718
ReturnHeader/Filer/PhoneNum08605612749
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BARKSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0247B1723F7CA9237C886D9A1B5FB8EFE0F4996FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035E97A1D043D0D433D8E099993E753017FA11049
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.54.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'Agostino & Mazzone LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 New Britain Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006067
ReturnHeader/PreparerPersonGrp/PhoneNum08602574005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Mazzone
ReturnHeader/ReturnTs02020-11-12T16:22:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,288
Liabilities
$52,291
Net assets
$224,997
Revenue
$296,005
Expenses
$351,248
Net income
-$55,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$4.62$4.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$4.50$4.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$5.10$4.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$5.34$4.04$1.30
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.91$2.53$2.87$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$2.96$3.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.06$3.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.68$3.36$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.61$3.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.67$3.23$0.44
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.15$3.32$0.17
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$1.65$3.48$3.38$0.11
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.55$3.39$3.33$0.06
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$3.40$3.28$0.11