Civic Intelligence

West Hartford Extended Experience II

990 • Fiscal year 2023 • EIN 06-0999718

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,455

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$409,797

Up $36,178 (+9.7%) from 2022

Net Assets

Up

$409,797

Up $36,178 (+9.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$509,857

Down $23,713 (-4.4%) from 2022

Expenses

Up

$473,677

Up $69,977 (+17%) from 2022

Net Income

Down

$36,180

Down $93,690 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$409,797
Liabilities$0
Net Assets$409,797
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$509,857
Expenses$473,677
Net Income$36,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$509,857
Mission and Program Overview

Mission

To provide daycare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,619$409,797▲ $36,178
Cash and Non-Interest-Bearing Accounts$255,968$292,110▲ $36,142
Savings and Temporary Cash Investments$117,651$117,687▲ $36
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$373,619$409,797▲ $36,178
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,619$409,797▲ $36,178
Total Liabilities and Net Assets / Fund Balance$373,619$409,797▲ $36,178

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$66,455$66,455

Board Members and Trustees

NameTitle
Lindsey SchoenbergPresident
Ann JarrettMember at Large
Joette TrihnMember at Large
Kelly OwensMember at Large
Lillian BattleMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$52,864
Program Service Revenue
$456,938
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$36,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,277
Other Expenses$53,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,753$0$0$312,753
Current Officers, Directors, Trustees, and Key Employees$66,455$0$0$66,455
Payroll Taxes$25,412$0$0$25,412
Occupancy$10,214$0$0$10,214
Office Expenses$9,737$0$0$9,737
Other Employee Benefits$8,656$0$0$8,656
Pension Plan Contributions$7,001$0$0$7,001
Insurance$6,944$0$0$6,944
Other Expenses$4,237$0$0$4,237
All Other Expenses$3,153$0$0$3,153
Fees for Services Accounting$2,545$0$0$2,545
Total Functional Expenses$473,677$0$0$473,677
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
Deborah Funke
Title
Director of Operations
Phone
8605612749
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Demetria Wright
Formed
1992
Legal Domicile
Ct
Voting Board Members
5
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 Appendix390 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/TitleTxt3MEMBER AT LARGE
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405368
IRS990ScheduleA/Total509Grp/TotalAmt01846746
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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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/TotalEmployeeCnt032
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0473677
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509857
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IRS990/USAddress/CityNm0West Hartford
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IRS990/USAddress/ZIPCd006117
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FUNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08605612749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARTFORD EXTENDED EXPERIENCE II
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/Filer/PhoneNum08605612749
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BARKSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Mazzone
ReturnHeader/ReturnTs02023-11-15T13:55:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUNKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,797
Liabilities
$0
Net assets
$409,797
Revenue
$509,857
Expenses
$473,677
Net income
$36,180
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