Civic Intelligence

West Hill School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 23-7182085

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
95 Cronin Drive06067

(860) 202-1268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,396

Down $356 (-0.7%) from 2012

Net Assets

Down

$51,396

Down $356 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$25,756

Up $266 (+1.0%) from 2012

Expenses

Down

$14,237

Down $9,690 (-40%) from 2012

Net Income

Up

$11,519

Up $9,956 (+637%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $50,189Net Assets 2011: $50,1892011Assets 2012: $51,752Net Assets 2012: $51,7522012Assets 2014: $51,396Net Assets 2014: $51,3962014Assets 2015: $54,685Net Assets 2015: $54,6852015Assets 2016: $52,617Net Assets 2016: $52,6172016Assets 2017: $49,361Net Assets 2017: $49,3612017Assets 2018: $49,713Net Assets 2018: $49,7132018Assets 2020: $49,110Net Assets 2020: $49,1102020Assets 2021: $48,214Net Assets 2021: $48,2142021Assets 2023: $57,456Net Assets 2023: $57,4562023

Highlighted filing

2014

Assets$51,396
Liabilities-
Net Assets$51,396
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,778Expenses 2011: $27,872Net Income 2011: $9062011Revenue 2012: $25,490Expenses 2012: $23,927Net Income 2012: $1,5632012Revenue 2014: $25,756Expenses 2014: $14,237Net Income 2014: $11,5192014Revenue 2015: $33,657Expenses 2015: $30,368Net Income 2015: $3,2892015Revenue 2016: $27,333Expenses 2016: $29,401Net Income 2016: -$2,0682016Revenue 2017: $23,706Expenses 2017: $26,962Net Income 2017: -$3,2562017Revenue 2018: $12,261Expenses 2018: $11,909Net Income 2018: $3522018Revenue 2020: $15,727Expenses 2020: $13,301Net Income 2020: $2,4262020Revenue 2021: $8,774Expenses 2021: $7,244Net Income 2021: $1,5302021Revenue 2023: $16,660Expenses 2023: $9,669Net Income 2023: $6,9912023

Highlighted filing

2014

Revenue$25,756
Expenses$14,237
Net Income$11,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$71,201
Mission and Program Overview

Mission

To promote and support educational activities for students.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.$10,753$14,237
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKI HOLTPresident-$0--
RIKKI DONOVANVice Preside-$0--
EILEEN BOZZISecretary-$0--
LISA BRADYTreasurer-$0--
SUE CREEDONMembership R-$0--
ANN POLITESMarketing Di-$0--
SCOTT NOZIKPrincipal-$0--
LEE-ANN FLYNNTeacher Rep.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,938$63,938$45,445$18,493
Total Events$63,938$63,938$45,445$18,493
Filing and Contact Details

Filer

EIN
23-7182085
Phone
8602021268

Signing Officer

Name
Lisa Brady
Title
Treasurer
Phone
8602021268
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“8,022 0 0”

Form 990-ez, Part I, Line 16

“Expenses teachers luncheon 1,802 insurance 575 membership directories 433 miscellaneous expense 240 office 207 bank fees 27 total 3,284”

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICKI HOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm1RIKKI DONOVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EILEEN BOZZI
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUE CREEDON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANN POLITES
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT NOZIK
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEEANN FLYNN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BRADY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08602021268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1095 CRONIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051396
IRS990EZ/FundraisingGrossIncomeAmt063938
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010753
IRS990EZ/GrossReceiptsAmt071201
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICKI HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIKKI DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN BOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE CREEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN POLITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT NOZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE-ANN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REP.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045445
IRS990EZ/SpecialEventsNetIncomeLossAmt018493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014237
IRS990EZ/TotalProgramServiceExpensesAmt014237
IRS990EZ/TotalRevenueAmt025756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0326749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065888
IRS990ScheduleA/Total509Grp/TotalAmt0326749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063938
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,022 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHERS LUNCHEON 1,802 INSURANCE 575 MEMBERSHIP DIRECTORIES 433 MISCELLANEOUS EXPENSE 240 OFFICE 207 BANK FEES 27 TOTAL 3,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602021268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HILL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237182085
ReturnHeader/Filer/PhoneNum08602021268
ReturnHeader/Filer/USAddress/AddressLine1095 CRONIN DRIVE
ReturnHeader/Filer/USAddress/City0ROCKY HILL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 GLASTONBURY BOULEVARD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0060334453
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02014-11-14T13:08:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,396
Liabilities
-
Net assets
$51,396
Revenue
$25,756
Expenses
$14,237
Net income
$11,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$57.5$57.5$16.7$9.67$6.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$48.2$8.77$7.24$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$15.7$13.3$2.43
2018Detailed filing. Detailed filing data is available for this year.$49.7$49.7$12.3$11.9$0.35
2017Detailed filing. Detailed filing data is available for this year.$49.4$49.4$23.7$27.0$3.26
2016Detailed filing. Detailed filing data is available for this year.$52.6$52.6$27.3$29.4$2.07
2015Detailed filing. Detailed filing data is available for this year.$54.7$54.7$33.7$30.4$3.29
2014Detailed filing. Detailed filing data is available for this year.$51.4$51.4$25.8$14.2$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$51.8$25.5$23.9$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$28.8$27.9$0.91