Civic Intelligence

Reeds Ferry Parent Faculty Assn

990EZ • Fiscal year 2019 • EIN 02-0039200

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
15 Lyons RoadMerrimack, NH 03054

(603) 318-1617

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,374

Down $1,726 (-4.9%) from 2018

Net Assets

$33,374

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$20,860

Down $20,857 (-50%) from 2018

Expenses

Down

$22,586

Down $19,373 (-46%) from 2018

Net Income

Down

-$1,726

Down $1,484 (-613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,102Liabilities 2011: $02011Assets 2012: $40,017Liabilities 2012: $02012Assets 2013: $43,121Liabilities 2013: $02013Assets 2014: $22,547Liabilities 2014: $02014Assets 2015: $26,126Liabilities 2015: $02015Assets 2016: $32,449Liabilities 2016: $02016Assets 2017: $35,342Liabilities 2017: $02017Assets 2018: $35,100Liabilities 2018: $02018Assets 2019: $33,374Liabilities 2019: $0Net Assets 2019: $33,3742019Assets 2020: $35,885Liabilities 2020: $0Net Assets 2020: $35,8852020Assets 2021: $49,355Liabilities 2021: $0Net Assets 2021: $49,3552021Assets 2022: $71,243Liabilities 2022: $0Net Assets 2022: $71,2432022

Highlighted filing

2019

Assets$33,374
Liabilities$0
Net Assets$33,374
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,225Expenses 2011: $59,437Net Income 2011: -$4,2122011Revenue 2012: $42,949Expenses 2012: $45,034Net Income 2012: -$2,0852012Revenue 2013: $24,830Expenses 2013: $21,726Net Income 2013: $3,1042013Revenue 2014: $25,410Expenses 2014: $45,984Net Income 2014: -$20,5742014Revenue 2015: $36,408Expenses 2015: $32,829Net Income 2015: $3,5792015Revenue 2016: $44,480Expenses 2016: $38,157Net Income 2016: $6,3232016Revenue 2017: $44,298Expenses 2017: $41,405Net Income 2017: $2,8932017Revenue 2018: $41,717Expenses 2018: $41,959Net Income 2018: -$2422018Revenue 2019: $20,860Expenses 2019: $22,586Net Income 2019: -$1,7262019Revenue 2020: $18,712Expenses 2020: $16,201Net Income 2020: $2,5112020Revenue 2021: $30,451Expenses 2021: $16,981Net Income 2021: $13,4702021Revenue 2022: $44,197Expenses 2022: $22,309Net Income 2022: $21,8882022

Highlighted filing

2019

Revenue$20,860
Expenses$22,586
Net Income-$1,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$34,161
Mission and Program Overview

Mission

School Support Activities and Materials

Program Services

DescriptionGrantsExpenses
A parent faculty organization providing school support activities (i.e. educational equipment, playground equipment, scholarships, and student activities).$21,986$600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany GagnonPresident-$0--
Gillian SavitchVice President-$0--
Melissa HebertTreasurer-$0--
John DoubledaySecretaryPT$0--
Shannon RandMember At Large-$0--
Ingrid Berberian FrenchVol Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$10,156$6,241$6,241$0
Total Events$10,156$6,241$6,241-
Filing and Contact Details

Filer

Filer Name
Reeds Ferry Parent Faculty Assn
EIN
02-0039200
Phone
6033181617
Address
15 Lyons Road, Merrimack, NH 03054

Signing Officer

Name
Brittany Gagnon
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Merrimack Tax Associates PLLC
Address
405 Daniel Webster Highway, Merrimack, NH 03054
Preparer
Kimberlee A Field EA
Phone
6034292009
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $504”

Other Expenses.1

“Curriculum Enhancements $4498”

Other Expenses.2

“Teacher Allocations $3360”

Other Expenses.3

“Artist in Residence Program $3000”

Other Expenses.4

“Assemblies $2418”

Other Expenses.5

“Author Visit $2335”

Other Expenses.6

“Ski Club $1922”

Other Expenses.7

“Fun Day $1659”

Other Expenses.8

“Yearbook $1438”

Other Expenses.9

“Art and Music Equipment $323”

Other Expenses.10

“Teacher Welcome Back Breakfast $106”

Other Expenses.11

“Teacher Appreciation $51”

Raw XML Appendix194 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/PhoneNum06033181617
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merrimack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035100
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018883
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0372
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt013301
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt034161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brittany Gagnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gillian Savitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Hebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Doubleday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Rand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ingrid Berberian French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vol Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School Support Activities and Materials
IRS990EZ/ProgramServiceRevenueAmt01965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A parent faculty organization providing school support activities (i.e. educational equipment, playground equipment, scholarships, and student activities).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022586
IRS990EZ/TotalProgramServiceExpensesAmt021986
IRS990EZ/TotalRevenueAmt020860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0187699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/Total509Grp/TotalAmt0187699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Curriculum Enhancements $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Allocations $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artist in Residence Program $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Author Visit $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ski Club $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fun Day $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art and Music Equipment $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher Welcome Back Breakfast $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Gagnon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reeds Ferry Parent Faculty Assn
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0020039200
ReturnHeader/Filer/PhoneNum06033181617
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Lyons Road
ReturnHeader/Filer/USAddress/CityNm0Merrimack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030425788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Merrimack Tax Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Daniel Webster Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merrimack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003054
ReturnHeader/PreparerPersonGrp/PhoneNum06034292009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlee A Field EA
ReturnHeader/ReturnTs02019-11-15T08:05:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,374
Liabilities
$0
Net assets
$33,374
Revenue
$20,860
Expenses
$22,586
Net income
-$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$44.2$22.3$21.9
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$30.5$17.0$13.5
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$18.7$16.2$2.51
2019Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$20.9$22.6$1.73
2018Summary only. Only limited summary data is available for this year.$35.1$0.00$41.7$42.0$0.24
2017Summary only. Only limited summary data is available for this year.$35.3$0.00$44.3$41.4$2.89
2016Summary only. Only limited summary data is available for this year.$32.4$0.00$44.5$38.2$6.32
2015Summary only. Only limited summary data is available for this year.$26.1$0.00$36.4$32.8$3.58
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$25.4$46.0$20.6
2013Summary only. Only limited summary data is available for this year.$43.1$0.00$24.8$21.7$3.10
2012Summary only. Only limited summary data is available for this year.$40.0$0.00$42.9$45.0$2.09
2011Summary only. Only limited summary data is available for this year.$42.1$0.00$55.2$59.4$4.21