Civic Intelligence

Stony Hill School Parent Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 76-0834737

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profile
675 Stony Hill RoadWilbraham, MA 01095

(413) 222-1249

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

214%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,425

Up $14,230 (+198%) from 2021

Net Assets

$11,615

No earlier filing loaded for comparison.

Liabilities

Up

$9,810

Up $9,810 from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$14,230

Up $9,694 (+214%) from 2021

Expenses

Up

$9,810

Up $4,224 (+76%) from 2021

Net Income

Up

$4,420

Up $5,470 (+521%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$21,425
Liabilities$9,810
Net Assets$11,615
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$14,230
Expenses$9,810
Net Income$4,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.1
Gross Receipts
$14,230
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS AND FACULITY THROUGH PROVIDING PROGRAM ASSEMBLYS, PURCHASING SUPPLIES,$9,810$9,810
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARISSA TSIMPresidentPT$0--
JENNIFER PELLETIERVice PresidentPT$0--
JILL YARKEY-JUDDSecretary-$0--
JENNIFER PELLETIERTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Pelletier
Title
Treasurer
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
My Tax Chick
Address
376 CHAPIN ROAD, HAMPDEN, MA 01036
Preparer
Stephanie Lemelin-bli
Phone
4132221249
Supplemental Narrative

Additional Explanations

Total Assets Part II Line 25 Part A

“Taken from last years return total assets 7195”

Total Expenses Part I Line 10

“Luncheons honor roll supplies for classrooms programs and assemblies 9810”

Raw XML Appendix125 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/PersonNm0MY TAX CHICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04132221249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 CHAPIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021425
IRS990EZ/FundraisingGrossIncomeAmt011395
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09810
IRS990EZ/GrossReceiptsAmt014230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARISSA TSIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL YARKEY-JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS AND FACULITY THROUGH PROVIDING PROGRAM ASSEMBLYS, PURCHASING SUPPLIES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09810
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt011395
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09810
IRS990EZ/TotalProgramServiceExpensesAmt09810
IRS990EZ/TotalRevenueAmt014230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKEN FROM LAST YEARS RETURN TOTAL ASSETS 7195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHEONS HONOR ROLL SUPPLIES FOR CLASSROOMS PROGRAMS AND ASSEMBLIES 9810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TOTAL ASSETS PART II LINE 25 PART A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TOTAL EXPENSES PART I LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY HILL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0760834737
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 STONY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILBRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275032509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY TAX CHICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0376 CHAPIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001036
ReturnHeader/PreparerPersonGrp/PhoneNum04132221249
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE LEMELIN-BLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-14T12:18:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELLETIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,425
Liabilities
$9,810
Net assets
$11,615
Revenue
$14,230
Expenses
$9,810
Net income
$4,420
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