Civic Intelligence

West Hartford Extended Experience II

990 • Fiscal year 2024 • EIN 06-0999718

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,219

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$395,507

Down $14,290 (-3.5%) from 2023

Net Assets

Down

$394,729

Down $15,068 (-3.7%) from 2023

Liabilities

Up

$778

Up $778 from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$450,040

Down $59,817 (-12%) from 2023

Expenses

Down

$465,110

Down $8,567 (-1.8%) from 2023

Net Income

Down

-$15,070

Down $51,250 (-142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$395,507
Liabilities$778
Net Assets$394,729
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$450,040
Expenses$465,110
Net Income-$15,070
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$450,040
Mission and Program Overview

Mission

To provide daycare services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$409,797$394,729▼ $15,068
Cash and Non-Interest-Bearing Accounts$292,110$277,785▼ $14,325
Savings and Temporary Cash Investments$117,687$117,722▲ $35
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$409,797$395,507▼ $14,290
Liabilities
Accounts Payable and Accrued Expenses-$778-
Total Liabilities$0$778▲ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,797$394,729▼ $15,068
Total Liabilities and Net Assets / Fund Balance$409,797$395,507▼ $14,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,276$11,276
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FunkeDIRECTOR OF OPERATIONS; SECYFT$73,219$73,219

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,953
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-15,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,521
Other Expenses$68,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,084$0$0$278,084
Current Officers, Directors, Trustees, and Key Employees$73,219$0$0$73,219
Occupancy$31,109$0$0$31,109
Payroll Taxes$28,806$0$0$28,806
Other Employee Benefits$10,347$0$0$10,347
Office Expenses$9,617$0$0$9,617
Insurance$7,315$0$0$7,315
Pension Plan Contributions$6,065$0$0$6,065
Other Expenses$4,545$0$0$4,545
Fees for Services Accounting$2,540$0$0$2,540
All Other Expenses$2,366$0$0$2,366
Total Functional Expenses$465,110$0$0$465,110
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
2024-08-19
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
35
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 Appendix377 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409797
IRS990/TotalAssetsEOYAmt0395507
IRS990/TotalAssetsGrp/BOYAmt0409797
IRS990/TotalAssetsGrp/EOYAmt0395507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0778
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465110
IRS990/TotalProgramServiceRevenueAmt0449953
IRS990/TotalReportableCompFromOrgAmt073219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Barksdale Road
IRS990/USAddress/CityNm0West Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FUNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08605612749
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Mazzone
ReturnHeader/ReturnTs02024-10-24T10:58:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,507
Liabilities
$778
Net assets
$394,729
Revenue
$450,040
Expenses
$465,110
Net income
-$15,070
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