Civic Intelligence

Highland School PTO Inc.

990EZ • Fiscal year 2021 • EIN 26-3441116

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.HIGHLANDSCHOOLPTOCHESHIRE.COM
490 Highland AvenueCheshire, CT 06410

(203) 272-0335

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-302%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,823

Down $14,199 (-53%) from 2020

Net Assets

Down

$12,823

Down $14,199 (-53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,701

Down $26,473 (-85%) from 2020

Expenses

Down

$18,900

Down $7,439 (-28%) from 2020

Net Income

Down

-$14,199

Down $19,034 (-394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,798Liabilities 2010: $0Net Assets 2010: $29,7982010Assets 2011: $37,807Liabilities 2011: $0Net Assets 2011: $37,8072011Assets 2012: $38,092Liabilities 2012: $0Net Assets 2012: $38,0922012Assets 2013: $47,083Net Assets 2013: $47,0832013Assets 2014: $37,145Net Assets 2014: $37,1452014Assets 2015: $26,862Net Assets 2015: $26,8622015Assets 2016: $28,022Net Assets 2016: $28,0222016Assets 2017: $24,625Net Assets 2017: $24,6252017Assets 2020: $27,022Net Assets 2020: $27,0222020Assets 2021: $12,823Net Assets 2021: $12,8232021Assets 2023: $62,317Net Assets 2023: $62,3172023Assets 2024: $31,411Net Assets 2024: $31,4112024Assets 2025: $21,082Net Assets 2025: $21,0822025

Highlighted filing

2021

Assets$12,823
Liabilities-
Net Assets$12,823
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,159Expenses 2010: $20,799Net Income 2010: $4,3602010Revenue 2011: $30,464Expenses 2011: $22,455Net Income 2011: $8,0092011Revenue 2012: $24,633Expenses 2012: $24,348Net Income 2012: $2852012Revenue 2013: $27,627Expenses 2013: $18,636Net Income 2013: $8,9912013Revenue 2014: $20,837Expenses 2014: $30,775Net Income 2014: -$9,9382014Revenue 2015: $33,573Expenses 2015: $43,856Net Income 2015: -$10,2832015Revenue 2016: $17,708Expenses 2016: $16,548Net Income 2016: $1,1602016Revenue 2017: $19,888Expenses 2017: $23,285Net Income 2017: -$3,3972017Revenue 2020: $31,174Expenses 2020: $26,339Net Income 2020: $4,8352020Revenue 2021: $4,701Expenses 2021: $18,900Net Income 2021: -$14,1992021Revenue 2023: $84,276Expenses 2023: $31,511Net Income 2023: $52,7652023Revenue 2024: $22,424Expenses 2024: $53,330Net Income 2024: -$30,9062024Revenue 2025: $27,256Expenses 2025: $37,584Net Income 2025: -$10,3282025

Highlighted filing

2021

Revenue$4,701
Expenses$18,900
Net Income-$14,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$9,009
Mission and Program Overview

Mission

To promote the welfare of children in the home, school and community.

To promote the welfare of children and youth in home, school, community.

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACES OF WORSHIP. RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. BRINGS INTO CLOSER RELATIONS THE HOME AND SCHOOL SO PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN.-$16,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KELLYPresident-$0--
LAURIE ZIMMERMANCo Vice Pres-$0--
MELISSA DENBINCo Vice Pres-$0--
JENNIFER DUFFYCo Secretary-$0--
JULIA PLANETACo Secretary-$0--
JESSICA POMPEITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland School Pto Inc
EIN
26-3441116
Phone
2032720335
Address
490 HIGHLAND AVENUE, CHESHIRE, CT 06410

Signing Officer

Name
Jessica Pompei
Title
Treasurer
Phone
2032720335
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
David a Pelletier CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 10 insurance 440 dues 150 website 52 storage unit 1,188 miscellaneous 160 gifts 245 mini grants 45 cultural programs 1,765 teacher apprctn events 1,981 visiting author program 500 field trips 5,835 empower program 2,000 welcome back highland 2,050 physical eduction enhance 319 veterans day breakfast 366 alex's lemonade stand 360 chs grad party donation 100 sixth grade promotion 934 total 18,500”

Form 990-ez, Part III, Line 28

“Promote the welfare of children and youth in home, school, community and places of worship. Raises the standards of home life; works to secure adequate laws for the care and protection 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 Appendix141 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/PersonNm0RACHEL KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURIE ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA DENBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER DUFFY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JULIA PLANETA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESSICA POMPEI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA POMPEI
IRS990EZ/BooksInCareOfDetail/PhoneNum02032720335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027022
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IRS990EZ/ExcessOrDeficitForYearAmt0-14199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07052
IRS990EZ/GrossReceiptsAmt09009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA DENBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA PLANETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA POMPEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACES OF WORSHIP. RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION 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/ProgramServiceExpensesAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04308
IRS990EZ/SpecialEventsNetIncomeLossAmt02744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018900
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt04701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDSCHOOLPTOCHESHIRE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053601
IRS990ScheduleA/TotalSupportAmt053601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 10 INSURANCE 440 DUES 150 WEBSITE 52 STORAGE UNIT 1,188 MISCELLANEOUS 160 GIFTS 245 MINI GRANTS 45 CULTURAL PROGRAMS 1,765 TEACHER APPRCTN EVENTS 1,981 VISITING AUTHOR PROGRAM 500 FIELD TRIPS 5,835 EMPOWER PROGRAM 2,000 WELCOME BACK HIGHLAND 2,050 PHYSICAL EDUCTION ENHANCE 319 VETERANS DAY BREAKFAST 366 ALEX'S LEMONADE STAND 360 CHS GRAD PARTY DONATION 100 SIXTH GRADE PROMOTION 934 TOTAL 18,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACES OF WORSHIP. RAISES THE STANDARDS OF HOME LIFE; WORKS TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA POMPEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032720335
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0263441116
ReturnHeader/Filer/PhoneNum02032720335
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 HIGHLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064101654
ReturnHeader/PreparerPersonGrp/PhoneNum02032721621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A PELLETIER CPA
ReturnHeader/ReturnTs02021-11-12T08:27:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POMPEI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823
Liabilities
-
Net assets
$12,823
Revenue
$4,701
Expenses
$18,900
Net income
-$14,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$21.1$27.3$37.6$10.3
2024Detailed filing. Detailed filing data is available for this year.$31.4$31.4$22.4$53.3$30.9
2023Detailed filing. Detailed filing data is available for this year.$62.3$62.3$84.3$31.5$52.8
2021Detailed filing. Detailed filing data is available for this year.$12.8$12.8$4.70$18.9$14.2
2020Detailed filing. Detailed filing data is available for this year.$27.0$27.0$31.2$26.3$4.84
2017Detailed filing. Detailed filing data is available for this year.$24.6$24.6$19.9$23.3$3.40
2016Detailed filing. Detailed filing data is available for this year.$28.0$28.0$17.7$16.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$26.9$26.9$33.6$43.9$10.3
2014Detailed filing. Detailed filing data is available for this year.$37.1$37.1$20.8$30.8$9.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$47.1$27.6$18.6$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$24.6$24.3$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.00$37.8$30.5$22.5$8.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.00$29.8$25.2$20.8$4.36