Civic Intelligence

West Hill School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-7182085

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 05, 2016

Organization ProfileN/A
95 Cronin DriveRocky Hill, CT 06067

(860) 913-5626

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% 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

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,617

Down $2,068 (-3.8%) from 2015

Net Assets

Down

$52,617

Down $2,068 (-3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$27,333

Down $6,324 (-19%) from 2015

Expenses

Down

$29,401

Down $967 (-3.2%) from 2015

Net Income

Down

-$2,068

Down $5,357 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$52,617
Liabilities-
Net Assets$52,617
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$27,333
Expenses$29,401
Net Income-$2,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$80,180
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.$17,635$29,401
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA SCELZACo-President-$0--
LAUREN GALLAGHERCo-President-$0--
ELIANA THOMENSecretary-$0--
MONICA NAVARROTreasurer-$0--
ANNA GUGLIOTTIMembership R-$0--
SCOTT NOZIKPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$63,081$63,081$52,847$10,234
Total Events$63,081$63,081$52,847$10,234
Filing and Contact Details

Filer

Filer Name
West Hill School
EIN
23-7182085
Phone
8609135626
Address
95 CRONIN DRIVE, ROCKY HILL, CT 06067

Signing Officer

Name
Monica Navarro
Title
Treasurer
Phone
8602587761
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,961 0 0”

Form 990-ez, Part I, Line 16

“Expenses administrative expense 7,954 teachers luncheon 1,656 insurance 925 hospitality expense 781 bank fees 121 miscellaneous 101 office 28 total 11,566”

Raw XML Appendix162 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/BOYAmt054685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt063081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017635
IRS990EZ/GrossReceiptsAmt080180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052617
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052617
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATRINA SCELZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIANA THOMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA GUGLIOTTI
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/OtherExpensesTotalAmt011566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt012129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION; TO PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052847
IRS990EZ/SpecialEventsNetIncomeLossAmt010234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029401
IRS990EZ/TotalProgramServiceExpensesAmt029401
IRS990EZ/TotalRevenueAmt027333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0330219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058917
IRS990ScheduleA/Total509Grp/TotalAmt0330219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSE 7,954 TEACHERS LUNCHEON 1,656 INSURANCE 925 HOSPITALITY EXPENSE 781 BANK FEES 121 MISCELLANEOUS 101 OFFICE 28 TOTAL 11,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602587761
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HILL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237182085
ReturnHeader/Filer/PhoneNum08609135626
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/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02016-09-16T11:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,617
Liabilities
-
Net assets
$52,617
Revenue
$27,333
Expenses
$29,401
Net income
-$2,068
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