Civic Intelligence

West Bristol School PTO

990EZ • Fiscal year 2016 • EIN 46-1382361

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization ProfileN/A
500 Clark AveBristol, CT 06010

(860) 584-7815

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% 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

99th percentile

10507%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,470

Up $6,409 (+10507%) from 2015

Net Assets

Up

$6,470

Up $6,409 (+10507%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$21,837

Up $1,360 (+6.6%) from 2015

Expenses

Down

$15,428

Down $15,530 (-50%) from 2015

Net Income

Up

$6,409

Up $16,890 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2014: $10,542Liabilities 2014: $02014Assets 2015: $61Liabilities 2015: $0Net Assets 2015: $612015Assets 2016: $6,470Liabilities 2016: $0Net Assets 2016: $6,4702016Assets 2018: $6,646Liabilities 2018: $0Net Assets 2018: $6,6462018

Highlighted filing

2016

Assets$6,470
Liabilities$0
Net Assets$6,470
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2014: $16,613Expenses 2014: $19,110Net Income 2014: -$2,4972014Revenue 2015: $20,477Expenses 2015: $30,958Net Income 2015: -$10,4812015Revenue 2016: $21,837Expenses 2016: $15,428Net Income 2016: $6,4092016Revenue 2018: $12,271Expenses 2018: $8,763Net Income 2018: $3,5082018

Highlighted filing

2016

Revenue$21,837
Expenses$15,428
Net Income$6,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$54,076
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION-$3,963
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$1,707
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CHAPLINSKICo-PresidentPT$0--
MICHELLE HOLLANDCo-PresidentPT$0--
JEN DUBEVice PresidentPT$0--
TRACY RINGVice PresidentPT$0--
AMY MURPHYVice PresidentPT$0--
BARBARA RETARTHASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeanine Fundraiser$11,537$11,537$5,905$5,632
Book Fair$10,220$10,220$8,057$2,163
Total Events$33,203$33,203$22,089$11,114
Filing and Contact Details

Filer

Filer Name
West Bristol School Pto
EIN
46-1382361
Phone
8605847815
Address
500 CLARK AVE, BRISTOL, CT 06010

Signing Officer

Name
Michelle Holland
Title
President
Phone
8605847815
Signed
2016-08-19
Discuss with paid preparer
Yes

Preparer

Firm
GENE F PRENTISS and COMPANY PC CPA's
Address
PO BOX 574, BRISTOL, CT 06011-0574
Preparer
Gene F Prentiss CPA
Phone
8605828555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SCHOOL STORE 2825.”

Form 990EZ, Part I, Line 8

“REWARD 912.”

Form 990EZ, Part I, Line 16

“Bank charges/returned items 328.”

Form 990EZ, Part I, Line 16

“DONATIONS 330.”

Form 990EZ, Part I, Line 16

“EVENTS 13013.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 604.”

Form 990EZ, Part I, Line 16

“POSTAGE 103.”

Form 990EZ, Part I, Line 16

“Teacher appreciation 625.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 350.”

Form 990EZ, Part I, Line 16

“LICENSE 75.”

Raw XML Appendix178 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/PersonNm0MICHELLE HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08605847815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CLARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06470
IRS990EZ/FundraisingGrossIncomeAmt050339
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CHAPLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA RETARTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015428
IRS990EZ/OtherRevenueTotalAmt03737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032239
IRS990EZ/SpecialEventsNetIncomeLossAmt018100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015428
IRS990EZ/TotalProgramServiceExpensesAmt05670
IRS990EZ/TotalRevenueAmt021837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046965
IRS990ScheduleA/Total509Grp/TotalAmt099798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEANINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL STORE 2825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REWARD 912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES/RETURNED ITEMS 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS 13013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING FEES 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605847815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRISTOL SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461382361
ReturnHeader/Filer/PhoneNum08605847815
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 CLARK AVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE F PRENTISS and COMPANY PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110574
ReturnHeader/PreparerPersonGrp/PhoneNum08605828555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE F PRENTISS CPA
ReturnHeader/ReturnTs02016-11-14T11:44:26-08:00
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
$6,470
Liabilities
$0
Net assets
$6,470
Revenue
$21,837
Expenses
$15,428
Net income
$6,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$12.3$8.76$3.51
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$21.8$15.4$6.41
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$20.5$31.0$10.5
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$16.6$19.1$2.50