Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$37,145
Down $9,938 (-21%) from 2013
Net Assets
Down$37,145
Down $9,938 (-21%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$20,837
Down $6,790 (-25%) from 2013
Expenses
Up$30,775
Up $12,139 (+65%) from 2013
Net Income
Down-$9,938
Down $18,929 (-211%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $76,816
Mission and Program Overview
Mission
To promote the welfare of children in the home, school and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP; RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTCION OF CHILDREN AND YOUTH; BRINGS INTO CLOSER RELATIONS THE HOME AND SCHOOL SO PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN. | - | $30,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY WILLI | Co-President | PT | $0 | - | - |
| JENNIFER BATES | Co-President | PT | $0 | - | - |
| DEBRA SCOTTI | Treasurer | PT | $0 | - | - |
| ROBIN BEECHER | Co-Vice Pres | PT | $0 | - | - |
| JAMI FERGUSON | Co-Vice Pres | PT | $0 | - | - |
| KAREN ROBERG | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,237 | $34,237 | $17,362 | $16,875 |
| Event 2 | $18,426 | $9,184 | $28,242 | $-19,058 |
| Total Events | $70,816 | $61,574 | $55,979 | $5,595 |
Filing and Contact Details
Filer
- EIN
- 26-3441116
- Phone
- 2032720335
Signing Officer
- Name
- Debra Scotti
- Title
- Treasurer
- Phone
- 2032720335
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christopher B Conley
- Phone
- 8603475689
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bookkeeping 249 community service 1,030 cultural 2,789 directory 590 gifts 1,905 insurance 386 landscaping 202 mini-grants 2,017 cheshire hs scholarship 500 student programming 4,776 teacher appreciation 889 visiting author 4,930 career day 806 highland cares 5,788 townwide pta dues 300 sixth grade promotion 2,283 special needs 1,186 website 49 chs grad party 100 total 30,775”
Form 990-ez, Part III, Line 28
“Promotes the welfare of children and youth in home, school, community, and place of worship; raises the standards of home life; works to secure adequate laws for the care and protectcion of children and youth; brings into closer relations the home and school so parents and teachers may cooperate intelligently in the education of children.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHY WILLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER BATES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA SCOTTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBIN BEECHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMI FERGUSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KAREN ROBERG |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2032720335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 490 HIGHLAND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHESHIRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9938 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37145 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY WILLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA SCOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN BEECHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMI FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN ROBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP; RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTCION OF CHILDREN AND YOUTH; BRINGS INTO CLOSER RELATIONS THE HOME AND SCHOOL SO PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55979 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5595 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30165 |
| IRS990EZ/TotalRevenueAmt | 0 | 20837 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 263441116 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 19000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TOWN OF CHESHIRE HIGHLAND ELEMENTARY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PLAYGROUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOOKKEEPING 249 COMMUNITY SERVICE 1,030 CULTURAL 2,789 DIRECTORY 590 GIFTS 1,905 INSURANCE 386 LANDSCAPING 202 MINI-GRANTS 2,017 CHESHIRE HS SCHOLARSHIP 500 STUDENT PROGRAMMING 4,776 TEACHER APPRECIATION 889 VISITING AUTHOR 4,930 CAREER DAY 806 HIGHLAND CARES 5,788 TOWNWIDE PTA DUES 300 SIXTH GRADE PROMOTION 2,283 SPECIAL NEEDS 1,186 WEBSITE 49 CHS GRAD PARTY 100 TOTAL 30,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTES THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP; RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTCION OF CHILDREN AND YOUTH; BRINGS INTO CLOSER RELATIONS THE HOME AND SCHOOL SO PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SCOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2032720335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIGHLAND SCHOOL PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 263441116 |
| ReturnHeader/Filer/PhoneNum | 0 | 2032720335 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 490 HIGHLAND AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHESHIRE |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:38:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $37,145
- Liabilities
- -
- Net assets
- $37,145
- Revenue
- $20,837
- Expenses
- $30,775
- Net income
- -$9,938