Civic Intelligence

Stony Hill School Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 76-0834737

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profile
675 Stony Hill RdWilbraham, MA 01095

(413) 599-1950

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

25th percentile

-9.1%

Higher net margin than 25% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,536

Down $1,416 (-12%) from 2015

Net Assets

$10,536

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$15,638

Down $5,435 (-26%) from 2015

Expenses

Down

$17,054

Down $294 (-1.7%) from 2015

Net Income

Down

-$1,416

Down $5,141 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2011: $9,681Liabilities 2011: $02011Assets 2012: $7,018Liabilities 2012: $02012Assets 2013: $10,707Liabilities 2013: $02013Assets 2014: $8,227Liabilities 2014: $02014Assets 2015: $11,952Liabilities 2015: $02015Assets 2016: $10,536Liabilities 2016: $0Net Assets 2016: $10,5362016Assets 2021: $7,195Liabilities 2021: $02021Assets 2022: $21,425Liabilities 2022: $9,810Net Assets 2022: $11,6152022Assets 2023: $42,560Liabilities 2023: $32,133Net Assets 2023: $10,4272023

Highlighted filing

2016

Assets$10,536
Liabilities$0
Net Assets$10,536
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,080Expenses 2011: $17,197Net Income 2011: $8832011Revenue 2012: $19,812Expenses 2012: $22,475Net Income 2012: -$2,6632012Revenue 2013: $21,559Expenses 2013: $16,634Net Income 2013: $4,9252013Revenue 2014: $19,795Expenses 2014: $22,275Net Income 2014: -$2,4802014Revenue 2015: $21,073Expenses 2015: $17,348Net Income 2015: $3,7252015Revenue 2016: $15,638Expenses 2016: $17,054Net Income 2016: -$1,4162016Revenue 2021: $4,536Expenses 2021: $5,586Net Income 2021: -$1,0502021Revenue 2022: $14,230Expenses 2022: $9,810Net Income 2022: $4,4202022Revenue 2023: $30,945Expenses 2023: $32,133Net Income 2023: -$1,1882023

Highlighted filing

2016

Revenue$15,638
Expenses$17,054
Net Income-$1,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$15,638
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSEMBLIES STONESHILL PTO PAID FOR ASSEMBLIES WHICH BENEFITTED THE CHILDREN-$3,546
EDUCATIONAL SUPPORTSTONY HILL PTO PAID ITEMS WHICH SUPPORT 322 CHILDREN TEACHERS AND CLASSROOMS-$3,091
FIELD TRIPSSTONY HILL PTO SUPPLEMENTED THE COST OF GRADE 2 AND 3 FIELD TRIPS-$1,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA BURNSPresidentPT$0--
NICOLE STEPHENVice President-$0--
LAURIE TILLBERRYTreasurer-$0--
JULIE DIALESSI-LAFLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stony Hill Pto Inc
EIN
76-0834737
Address
675 STONY HILL RD, WILBRAHAM, MA 01095

Signing Officer

Name
Laurie Tillberry
Title
Treasurer
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Murray Tax Services LLC
Address
2341 Boston Rd Suite A120A, Wilbraham, MA 01095
Preparer
Kevin M Murray EA
Phone
4132791049
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc income 1,069”

Description of other expenses Part I line 16

“Description amountinsurance and tax filings 534legacy technology 8,633program service accomplishments 7,887”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STONY HILL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum04135991950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0675 STONY HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILBRAHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010536
IRS990EZ/FundraisingGrossIncomeAmt013593
IRS990EZ/GrossReceiptsAmt015638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE TILLBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE DIALESSI-LAFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017054
IRS990EZ/OtherRevenueTotalAmt01069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SUPPORTSTONY HILL PTO PAID ITEMS WHICH SUPPORT 322 CHILDREN TEACHERS AND CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPSSTONY HILL PTO SUPPLEMENTED THE COST OF GRADE 2 AND 3 FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES STONESHILL PTO PAID FOR ASSEMBLIES WHICH BENEFITTED THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017054
IRS990EZ/TotalProgramServiceExpensesAmt07887
IRS990EZ/TotalRevenueAmt015638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011705
IRS990ScheduleA/TotalSupportAmt011705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INCOME 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE AND TAX FILINGS 534LEGACY TECHNOLOGY 8,633PROGRAM SERVICE ACCOMPLISHMENTS 7,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE TILLBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY HILL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0760834737
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 STONY HILL RD
ReturnHeader/Filer/USAddress/CityNm0WILBRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464971178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murray Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02341 Boston Rd Suite A120A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilbraham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001095
ReturnHeader/PreparerPersonGrp/PhoneNum04132791049
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Murray EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-19T08:52:45-05:00
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
$10,536
Liabilities
$0
Net assets
$10,536
Revenue
$15,638
Expenses
$17,054
Net income
-$1,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$42.6$32.1$10.4$30.9$32.1$1.19
2022Detailed filing. Detailed filing data is available for this year.$21.4$9.81$11.6$14.2$9.81$4.42
2021Summary only. Only limited summary data is available for this year.$7.20$0.00$4.54$5.59$1.05
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$15.6$17.1$1.42
2015Summary only. Only limited summary data is available for this year.$12.0$0.00$21.1$17.3$3.73
2014Summary only. Only limited summary data is available for this year.$8.23$0.00$19.8$22.3$2.48
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$21.6$16.6$4.93
2012Summary only. Only limited summary data is available for this year.$7.02$0.00$19.8$22.5$2.66
2011Summary only. Only limited summary data is available for this year.$9.68$0.00$18.1$17.2$0.88