Civic Intelligence

Exeter Elementary PTO

EIN 02-0348210 • 501(c)3 • Exeter, NH

Profile

Provide support to exeter, nh elementary schools.

40 Main StreetExeter, NH 03833

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$41,866

Up $1,587 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$41,866

Up $1,587 (+3.9%) from 2023

Revenue

Down

$43,963

Down $6,812 (-13%) from 2023

Expenses

Down

$42,376

Down $26,582 (-39%) from 2023

Net Income

Up

$1,587

Up $19,770 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,116Liabilities 2011: $02011Assets 2012: $41,043Liabilities 2012: $02012Assets 2013: $39,051Liabilities 2013: $02013Assets 2014: $42,503Liabilities 2014: $02014Assets 2015: $38,992Liabilities 2015: $02015Assets 2016: $48,049Liabilities 2016: $02016Assets 2017: $45,585Liabilities 2017: $02017Assets 2018: $53,211Liabilities 2018: $02018Assets 2019: $46,141Liabilities 2019: $0Net Assets 2019: $46,1412019Assets 2020: $38,852Liabilities 2020: $0Net Assets 2020: $38,8522020Assets 2021: $56,331Liabilities 2021: $0Net Assets 2021: $56,3312021Assets 2022: $58,462Liabilities 2022: $0Net Assets 2022: $58,4622022Assets 2023: $40,279Liabilities 2023: $0Net Assets 2023: $40,2792023Assets 2024: $41,866Liabilities 2024: $0Net Assets 2024: $41,8662024

Highlighted filing

2024

Assets$41,866
Liabilities$0
Net Assets$41,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,440Expenses 2011: $28,839Net Income 2011: $6,6012011Revenue 2012: $34,579Expenses 2012: $32,652Net Income 2012: $1,9272012Revenue 2013: $41,249Expenses 2013: $43,241Net Income 2013: -$1,9922013Revenue 2014: $36,666Expenses 2014: $33,214Net Income 2014: $3,4522014Revenue 2015: $49,233Expenses 2015: $54,017Net Income 2015: -$4,7842015Revenue 2016: $39,595Expenses 2016: $30,538Net Income 2016: $9,0572016Revenue 2017: $40,068Expenses 2017: $42,532Net Income 2017: -$2,4642017Revenue 2018: $44,895Expenses 2018: $37,269Net Income 2018: $7,6262018Revenue 2019: $53,056Expenses 2019: $60,126Net Income 2019: -$7,0702019Revenue 2020: $24,145Expenses 2020: $31,434Net Income 2020: -$7,2892020Revenue 2021: $33,694Expenses 2021: $16,215Net Income 2021: $17,4792021Revenue 2022: $46,987Expenses 2022: $44,857Net Income 2022: $2,1302022Revenue 2023: $50,775Expenses 2023: $68,958Net Income 2023: -$18,1832023Revenue 2024: $43,963Expenses 2024: $42,376Net Income 2024: $1,5872024

Highlighted filing

2024

Revenue$43,963
Expenses$42,376
Net Income$1,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$44.0$42.4$1.59
2023Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$50.8$69.0$18.2
2022Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$47.0$44.9$2.13
2021Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$33.7$16.2$17.5
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$24.1$31.4$7.29
2019Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$53.1$60.1$7.07
2018Summary only. Only limited summary data is available for this year.$53.2$0.00$44.9$37.3$7.63
2017Summary only. Only limited summary data is available for this year.$45.6$0.00$40.1$42.5$2.46
2016Summary only. Only limited summary data is available for this year.$48.0$0.00$39.6$30.5$9.06
2015Summary only. Only limited summary data is available for this year.$39.0$0.00$49.2$54.0$4.78
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$36.7$33.2$3.45
2013Summary only. Only limited summary data is available for this year.$39.1$0.00$41.2$43.2$1.99
2012Summary only. Only limited summary data is available for this year.$41.0$0.00$34.6$32.7$1.93
2011Summary only. Only limited summary data is available for this year.$39.1$0.00$35.4$28.8$6.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 11, 2024
Return Version
2023v5.0
Gross Receipts
$43,963
Mission and Program Overview

Mission

Provide support to exeter, nh elementary schools.

Program Services

DescriptionGrantsExpenses
PROVIDE OTHER SUPPORT SUCH AS PROGRAMS, EQUIPMENT, AND BUSES FOR FIELD TRIPS TO BENEFIT THE STUDENTS AND FAMILIES OF EXETER ELEMENTARY SCHOOLS.-$23,518
PROVIDE TEACHERS WITH EXPENSE REIMBURSEMENTS FOR CLASSROOM SUPPLIES, UP TO 100 EACH.-$12,852
PROVIDE CULTURAL ENRICHMENT PROGRAMS AND PRESENTATIONS FOR GRADES K-5-$6,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA BAILEYCo-PresidentPT$0--
SARAH DEWITTCo-PresidentPT$0--
ROBERT DELORIETreasurer-$0--
RACHEL CARTERFundraising-$0--
CRYSTAL MORINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Elementary Pto
EIN
02-0348210
Phone
4015731303
Address
40 MAIN STREET, EXETER, NH 03833

Signing Officer

Name
Robert Delorie
Title
Treasurer
Phone
6037702548
Signed
2024-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Jacques P Wagemaker
Phone
6037661968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Road race 30,950 sugar shack 2,500 total 33,450

Form 990-ez, Part I, Line 16

Road race cost of goods sold 10,455 expenses office expense 4,714 insurance 476 community programs 620 field trips 5,000 grade 5 program 120 green team 414 reading carnival 266 school requested items 1,909 student council 550 summer camp assistance 5,000 teacher costs 12,852 total 42,376

Raw XML Appendix147 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHERS WITH EXPENSE REIMBURSEMENTS FOR CLASSROOM SUPPLIES, UP TO 100 EACH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223518
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042376
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09370
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAU16 MAIN STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAU16 LINCON STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAD RACE 30,950 SUGAR SHACK 2,500 TOTAL 33,450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-12-17T10:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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