Civic Intelligence

West Hill School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 23-7182085

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 21, 2015

Organization ProfileN/A
95 Cronin DriveRocky Hill, CT 06067

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,685

Up $3,289 (+6.4%) from 2014

Net Assets

Up

$54,685

Up $3,289 (+6.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$33,657

Up $7,901 (+31%) from 2014

Expenses

Up

$30,368

Up $16,131 (+113%) from 2014

Net Income

Down

$3,289

Down $8,230 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$54,685
Liabilities-
Net Assets$54,685
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$33,657
Expenses$30,368
Net Income$3,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$65,803
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.$27,131$30,368
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE CREEDONCo-President-$0--
RIKKI DONOVANCo-President-$0--
ELIANA THOMENSecretary-$0--
LISA BRADYTreasurer-$0--
KELLY CUSHINGMembership R-$0--
SCOTT NOZIKPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$55,027$55,027$32,146$22,881
Total Events$55,027$55,027$32,146$22,881
Filing and Contact Details

Filer

Filer Name
West Hill School
EIN
23-7182085
Phone
8602021268
Address
95 CRONIN DRIVE, ROCKY HILL, CT 06067

Signing Officer

Name
Lisa Brady
Title
Treasurer
Phone
8602021268
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
95 GLASTONBURY BOULEVARD STE 201, GLASTONBURY, CT 06033-4453
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,579 0 0 14,598 0 0”

Form 990-ez, Part I, Line 16

“Expenses teachers luncheon 1,388 insurance 956 office 2 bank fees 70 hospitality expense 621 total 3,037”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08602021268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051396
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IRS990EZ/ExcessOrDeficitForYearAmt03289
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE CREEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIKKI DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIANA THOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT NOZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt05020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032146
IRS990EZ/SpecialEventsNetIncomeLossAmt022881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030368
IRS990EZ/TotalProgramServiceExpensesAmt030368
IRS990EZ/TotalRevenueAmt033657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0326664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059912
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076625
IRS990ScheduleA/Total509Grp/TotalAmt0326664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055027
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,579 0 0 14,598 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHERS LUNCHEON 1,388 INSURANCE 956 OFFICE 2 BANK FEES 70 HOSPITALITY EXPENSE 621 TOTAL 3,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602021268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HILL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237182085
ReturnHeader/Filer/PhoneNum08602021268
ReturnHeader/Filer/USAddress/AddressLine1Txt095 CRONIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 GLASTONBURY BOULEVARD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334453
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02015-08-24T13:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,685
Liabilities
-
Net assets
$54,685
Revenue
$33,657
Expenses
$30,368
Net income
$3,289
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits