Civic Intelligence

West Hartford Extended Experience II

990 • Fiscal year 2022 • EIN 06-0999718

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$67,022

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

111%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$373,619

Up $129,871 (+53%) from 2021

Net Assets

Up

$373,619

Up $182,162 (+95%) from 2021

Liabilities

Down

$0

Down $52,291 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$533,570

Up $280,325 (+111%) from 2021

Expenses

Up

$403,700

Up $116,915 (+41%) from 2021

Net Income

Up

$129,870

Up $163,410 (+487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$373,619
Liabilities$0
Net Assets$373,619
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$533,570
Expenses$403,700
Net Income$129,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.1
Gross Receipts
$533,570
Mission and Program Overview

Mission

To provide daycare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,457$373,619▲ $182,162
Cash and Non-Interest-Bearing Accounts$243,748$255,968▲ $12,220
Savings and Temporary Cash Investments$0$117,651▲ $117,651
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$243,748$373,619▲ $129,871
Liabilities
Unsecured Notes Loans Payable$52,291$0▼ $52,291
Total Liabilities$52,291$0▼ $52,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,457$373,619▲ $182,162
Total Liabilities and Net Assets / Fund Balance$243,748$373,619▲ $129,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,276$11,276
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FunkeDIRECTOR OF OPERATIONS; SEC'YFT$67,022$67,022

Board Members and Trustees

NameTitle
Lindsey SchoenbergPresident
Ann JarrettMember at Large
Joette TrihnMember at Large
Lillian BattleMember at Large
Scott GreenParliamentarian
Demetria WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,634
Program Service Revenue
$437,887
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$129,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,977
Other Expenses$70,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,262$0$0$222,262
Current Officers, Directors, Trustees, and Key Employees$67,022$0$0$67,022
Occupancy$29,630$0$0$29,630
Payroll Taxes$25,605$0$0$25,605
Other Employee Benefits$9,501$0$0$9,501
All Other Expenses$8,889$0$0$8,889
Pension Plan Contributions$8,587$0$0$8,587
Office Expenses$7,261$0$0$7,261
Insurance$5,690$0$0$5,690
Other Expenses$2,895$0$0$2,895
Fees for Services Accounting$1,770$0$0$1,770
Total Functional Expenses$403,700$0$0$403,700
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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Wright
Formed
1992
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
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”

Pt XI

“Ppp loan $52,292.00 forgiven on 4/28/2021”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE SERVICES TO THE COMMUNITY
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08889
IRS990/AllOtherExpensesGrp/TotalAmt08889
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN SIMAO
IRS990/BooksInCareOfDetail/PhoneNum08608828800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BARKSDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243748
IRS990/CashNonInterestBearingGrp/EOYAmt0255968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067022
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067022
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt070723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0437887
IRS990/CYRevenuesLessExpensesAmt0129870
IRS990/CYSalariesCompEmpBnftPaidAmt0332977
IRS990/CYTotalExpensesAmt0403700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0403700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DEMETRIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOETTE TRIHN
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN BATTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS; SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095634
IRS990/GrantAmt095634
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05690
IRS990/InsuranceGrp/TotalAmt05690
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011276
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191457
IRS990/NetAssetsOrFundBalancesEOYAmt0373619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029630
IRS990/OccupancyGrp/TotalAmt029630
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07261
IRS990/OfficeExpensesGrp/TotalAmt07261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt052292
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09501
IRS990/OtherExpensesGrp/Desc0Snacks
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01865
IRS990/OtherExpensesGrp/ProgramServicesAmt19451
IRS990/OtherExpensesGrp/ProgramServicesAmt23272
IRS990/OtherExpensesGrp/ProgramServicesAmt32895
IRS990/OtherExpensesGrp/TotalAmt01865
IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt23272
IRS990/OtherExpensesGrp/TotalAmt32895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025605
IRS990/PayrollTaxesGrp/TotalAmt025605
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08587
IRS990/PensionPlanContributionsGrp/TotalAmt08587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Demetria Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Reg. Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt034500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253172
IRS990/PYRevenuesLessExpensesAmt0-33540
IRS990/PYSalariesCompEmpBnftPaidAmt0252285
IRS990/PYTotalExpensesAmt0286785
IRS990/PYTotalRevenueAmt0253245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02986
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01758771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368963
IRS990ScheduleA/Total509Grp/TotalAmt01758771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
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/ExplanationTxt2PPP LOAN $52,292.00 FORGIVEN ON 4/28/2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243748
IRS990/TotalAssetsEOYAmt0373619
IRS990/TotalAssetsGrp/BOYAmt0243748
IRS990/TotalAssetsGrp/EOYAmt0373619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095634
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052291
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052291
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403700
IRS990/TotalProgramServiceRevenueAmt0437887
IRS990/TotalReportableCompFromOrgAmt067022
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052291
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Barksdale Road
IRS990/USAddress/CityNm0West Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Demetria Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605612749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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
ReturnHeader/Filer/USAddress/ZIPCd006117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061563800
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Mazzone
ReturnHeader/ReturnTs02022-11-15T12:25:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Demetria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,619
Liabilities
$0
Net assets
$373,619
Revenue
$533,570
Expenses
$403,700
Net income
$129,870
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