Civic Intelligence

West Bristol School PTO

990EZ • Fiscal year 2018 • EIN 46-1382361

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,646

Up $176 (+2.7%) from 2016

Net Assets

Up

$6,646

Up $176 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$12,271

Down $9,566 (-44%) from 2016

Expenses

Down

$8,763

Down $6,665 (-43%) from 2016

Net Income

Down

$3,508

Down $2,901 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$6,646
Liabilities$0
Net Assets$6,646
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$12,271
Expenses$8,763
Net Income$3,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$59,985
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION-$4,318
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$2,238
Compensation and Service Providers
Top Officer Pay76th 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
Fall Sale$9,955$9,955$5,597$4,358
Book Fair$7,795$7,795$2,060$5,735
Total Events$43,372$43,372$23,449$19,923
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
2018-09-12
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

“RAFFLE 265.”

Form 990EZ, Part I, Line 16

“Bank charges/returned items 143.”

Form 990EZ, Part I, Line 16

“DONATIONS 100.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 506.”

Form 990EZ, Part I, Line 16

“SCHOOL STORE 673.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 45.”

Form 990EZ, Part I, Line 16

“INSURANCE 370.”

Form 990EZ, Part I, Line 16

“FAMILY EVENTS 4318.”

Form 990EZ, Part I, Line 16

“Enrichment programs 2238.”

Raw XML Appendix193 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/PhoneNum08605847815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 CLARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02238
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IRS990EZ/ExcessOrDeficitForYearAmt03508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03138
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IRS990EZ/FundraisingGrossIncomeAmt057379
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059985
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/OtherExpensesTotalAmt08393
IRS990EZ/OtherRevenueTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY/SCHOOL/VOLUNTEER RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047714
IRS990EZ/SpecialEventsNetIncomeLossAmt09665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08763
IRS990EZ/TotalProgramServiceExpensesAmt06556
IRS990EZ/TotalRevenueAmt012271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052833
IRS990ScheduleA/Total509Grp/TotalAmt0269294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES/RETURNED ITEMS 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL STORE 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY EVENTS 4318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENRICHMENT PROGRAMS 2238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605847815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C2D1981E919C7065D99B5FC63069EA192E82BE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0202A9121637CAC36EDAA8ED35BEC6971573119B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.143.167.128
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:06:24
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE F PRENTISS CPA
ReturnHeader/ReturnTs02018-11-15T12:06:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646
Liabilities
$0
Net assets
$6,646
Revenue
$12,271
Expenses
$8,763
Net income
$3,508
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