Civic Intelligence

Whiting Lane Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 06-1614600

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

47 Whiting LaneWest Hartford, CT 06119

(860) 233-8541

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,390

Up $2,809 (+14%) from 2015

Net Assets

Up

$22,390

Up $2,809 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$23,460

Down $8,392 (-26%) from 2015

Expenses

Down

$20,651

Down $5,218 (-20%) from 2015

Net Income

Down

$2,809

Down $3,174 (-53%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $19,846Liabilities 2009: $02009Assets 2010: $24,378Liabilities 2010: $02010Assets 2011: $33,520Liabilities 2011: $1,241Net Assets 2011: $32,2792011Assets 2012: $20,332Net Assets 2012: $20,3322012Assets 2013: $19,918Liabilities 2013: $0Net Assets 2013: $19,9182013Assets 2014: $13,598Liabilities 2014: $0Net Assets 2014: $13,5982014Assets 2015: $19,581Liabilities 2015: $0Net Assets 2015: $19,5812015Assets 2016: $22,390Liabilities 2016: $0Net Assets 2016: $22,3902016Assets 2017: $33,981Liabilities 2017: $0Net Assets 2017: $33,9812017Assets 2018: $29,874Liabilities 2018: $0Net Assets 2018: $29,8742018Assets 2019: $28,026Liabilities 2019: $0Net Assets 2019: $28,0262019Assets 2020: $15,979Liabilities 2020: $0Net Assets 2020: $15,9792020Assets 2021: $10,633Liabilities 2021: $0Net Assets 2021: $10,6332021Assets 2022: $29,073Liabilities 2022: $0Net Assets 2022: $29,0732022Assets 2023: $25,140Liabilities 2023: $0Net Assets 2023: $25,1402023Assets 2024: $18,691Liabilities 2024: $0Net Assets 2024: $18,6912024Assets 2025: $29,055Net Assets 2025: $29,0552025

Highlighted filing

2016

Assets$22,390
Liabilities$0
Net Assets$22,390

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2009: $23,163Expenses 2009: $19,092Net Income 2009: $4,0712009Revenue 2010: $12,364Expenses 2010: $7,832Net Income 2010: $4,5322010Revenue 2011: $20,782Expenses 2011: $12,881Net Income 2011: $7,9012011Revenue 2012: $14,899Expenses 2012: $26,846Net Income 2012: -$11,9472012Revenue 2013: $25,670Expenses 2013: $26,084Net Income 2013: -$4142013Revenue 2014: $25,018Expenses 2014: $31,338Net Income 2014: -$6,3202014Revenue 2015: $31,852Expenses 2015: $25,869Net Income 2015: $5,9832015Revenue 2016: $23,460Expenses 2016: $20,651Net Income 2016: $2,8092016Revenue 2017: $23,024Expenses 2017: $11,433Net Income 2017: $11,5912017Revenue 2018: $37,402Expenses 2018: $41,509Net Income 2018: -$4,1072018Revenue 2019: $34,569Expenses 2019: $36,417Net Income 2019: -$1,8482019Revenue 2020: $9,804Expenses 2020: $21,851Net Income 2020: -$12,0472020Revenue 2021: $4,781Expenses 2021: $10,127Net Income 2021: -$5,3462021Revenue 2022: $43,821Expenses 2022: $25,381Net Income 2022: $18,4402022Revenue 2023: $26,586Expenses 2023: $27,905Net Income 2023: -$1,3192023Revenue 2024: $17,160Expenses 2024: $23,608Net Income 2024: -$6,4482024Revenue 2025: $33,864Expenses 2025: $23,500Net Income 2025: $10,3642025

Highlighted filing

2016

Revenue$23,460
Expenses$20,651
Net Income$2,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$34,182
Mission and Program Overview

Mission

The support of an elementary academic institution.

Program Services

DescriptionGrantsExpenses
THE WHITING LANE PTO SUPPORTS THE ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF CHILDREN, TO PROVIDE FUNDS TO ALL TEACHERS TO PURCHASE BASIC CLASSROOM MATERIALS, TO FUND EDUCATIONAL FIELDTRIPS AND OTHER LEARNING ACTIVITIES FOR ALL STUDENTS AT THE ELEMENTARY SCHOOL.-$31,123
THE WHITING LANE PTO SUPPORTS THE ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF CHILDREN, TO PROVIDE FUNDS TO ALL TEACHERS TO PURCHASE BASIC CLASSROOM MATERIALS, TO FUND EDUCATIONAL FIELDTRIPS AND OTHER LEARNING ACTIVITIES FOR ALL STUDENTS AT THE ELEMENTARY SCHOOL.-$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY SULLIVANSecretary-$0--
MYRA WAHLCo-President-$0--
ANDREW O'TOOLECo-President-$0--
JANE SAUERTreasurer-$0--
CHRIS HADDADVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,262$30,262$10,722$19,540
Total Events$30,262$30,262$10,722$19,540
Filing and Contact Details

Filer

Filer Name
Whiting Lane Parent Teacher
EIN
06-1614600
Phone
8602338541
Address
47 WHITING LANE, WEST HARTFORD, CT 06119

Signing Officer

Name
ANDREW O'TOOLE
Title
Co-president
Phone
8602338541
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Diclemente Mocadlo & Associates
Address
5 CHESTNUT DR, BURLINGTON, CT 06013-2227
Preparer
Ron Mocadlo CPA
Phone
8606737982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 5th grade t-shirts 594 camps, parties & picnics 1,862 custodian & driver 370 field trips 4,671 foundation for public sch 100 french club 150 kindergarten registration 58 office 681 scholarship fund 500 school directory 354 summer reading prizes 100 teachers apprec luncheon 699 teachers luncheon 318 teachers reimbursement 1,630 turkey bingo 388 west htfd cult. Council 200 wish list item 17,512 yard goats tickets 338 yearbook 598 fundraising events -10,722 total 20,401

Form 990-ez, Part III, Line 28

The whiting lane pto supports the elementary school to promote the welfare of children, to provide funds to all teachers to purchase basic classroom materials, to fund educational fieldtrips and other learning activities for all students at the elementary school.

Form 990-ez, Part III, Line 31

The whiting lane pto supports the elementary school to promote the welfare of children, to provide funds to all teachers to purchase basic classroom materials, to fund educational fieldtrips and other learning activities for all students at the elementary school.

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HADDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT OF AN ELEMENTARY ACADEMIC INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WHITING LANE PTO SUPPORTS THE ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF CHILDREN, TO PROVIDE FUNDS TO ALL TEACHERS TO PURCHASE BASIC CLASSROOM MATERIALS, TO FUND EDUCATIONAL FIELDTRIPS AND OTHER LEARNING ACTIVITIES FOR ALL STUDENTS AT THE ELEMENTARY SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE T-SHIRTS 594 CAMPS, PARTIES & PICNICS 1,862 CUSTODIAN & DRIVER 370 FIELD TRIPS 4,671 FOUNDATION FOR PUBLIC SCH 100 FRENCH CLUB 150 KINDERGARTEN REGISTRATION 58 OFFICE 681 SCHOLARSHIP FUND 500 SCHOOL DIRECTORY 354 SUMMER READING PRIZES 100 TEACHERS APPREC LUNCHEON 699 TEACHERS LUNCHEON 318 TEACHERS REIMBURSEMENT 1,630 TURKEY BINGO 388 WEST HTFD CULT. COUNCIL 200 WISH LIST ITEM 17,512 YARD GOATS TICKETS 338 YEARBOOK 598 FUNDRAISING EVENTS -10,722 TOTAL 20,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WHITING LANE PTO SUPPORTS THE ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF CHILDREN, TO PROVIDE FUNDS TO ALL TEACHERS TO PURCHASE BASIC CLASSROOM MATERIALS, TO FUND EDUCATIONAL FIELDTRIPS AND OTHER LEARNING ACTIVITIES FOR ALL STUDENTS AT THE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHITING LANE PTO SUPPORTS THE ELEMENTARY SCHOOL TO PROMOTE THE WELFARE OF CHILDREN, TO PROVIDE FUNDS TO ALL TEACHERS TO PURCHASE BASIC CLASSROOM MATERIALS, TO FUND EDUCATIONAL FIELDTRIPS AND OTHER LEARNING ACTIVITIES FOR ALL STUDENTS AT THE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08602338541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITING LANE PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0061614600
ReturnHeader/Filer/PhoneNum08602338541
ReturnHeader/Filer/USAddress/AddressLine1Txt047 WHITING LANE
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223862107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICLEMENTE MOCADLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CHESTNUT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060132227
ReturnHeader/PreparerPersonGrp/PhoneNum08606737982
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON MOCADLO CPA
ReturnHeader/ReturnTs02016-09-21T12:06:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$29.1$33.9$23.5$10.4
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$17.2$23.6$6.45
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$26.6$27.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$43.8$25.4$18.4
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$4.78$10.1$5.35
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$9.80$21.9$12.0
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$34.6$36.4$1.85
2018Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$37.4$41.5$4.11
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$23.0$11.4$11.6
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$23.5$20.7$2.81
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$31.9$25.9$5.98
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$31.3$6.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$25.7$26.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$14.9$26.8$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$1.24$32.3$20.8$12.9$7.90
2010Summary only. Only limited summary data is available for this year.$24.4$0.00$12.4$7.83$4.53
2009Summary only. Only limited summary data is available for this year.$19.8$0.00$23.2$19.1$4.07