Civic Intelligence

Exeter Elementary PTO Parents-Teachers Organization

990EZ • Fiscal year 2019 • EIN 02-0348210

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization ProfileN/A
40 Main StreetExeter, NH 03833

(401) 573-1303

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,141

Down $7,070 (-13%) from 2018

Net Assets

$46,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$53,056

Up $8,161 (+18%) from 2018

Expenses

Up

$60,126

Up $22,857 (+61%) from 2018

Net Income

Down

-$7,070

Down $14,696 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$46,141
Liabilities$0
Net Assets$46,141
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$53,056
Expenses$60,126
Net Income-$7,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$53,056
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.-$40,518
PROVIDE CULTURAL ENRICHMENT PROGRAMS AND PRESENTATIONS FOR GRADES K-5-$12,126
PROVIDE TEACHERS WITH EXPENSE REIMBURSEMENTS FOR CLASSROOM SUPPLIES, UP TO 100 EACH.-$7,482
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BATTLESCo-PresidentPT$0--
JILLIAN BURNSCo-PresidentPT$0--
VAL CASTONGUAYTreasurer-$0--
HEIDI MERROWSecretary-$0--
NICOLE MAZURBoard Member-$0--
NORA GARRITYBoard Member-$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
Val Castonguay
Title
Treasurer
Phone
4015731303
Signed
2019-12-02
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 CPA
Phone
6037661968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Road race 28,198 sugar shack 1,000 total 29,198”

Form 990-ez, Part I, Line 16

“Road race cost of goods sold 10,474 sugar shack cost of goods sold 168 expenses office expense 363 insurance 425 bullying programs 2,694 community programs 161 cross country program 1,000 cultural enrichment 12,126 field trips 5,000 hospitality 86 playground equipment 500 reading carnival 409 school requested items 18,809 student council 429 teacher costs 7,482 total 60,126”

Raw XML Appendix156 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/PersonNm0VALARIE CASTONGUAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04015731303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HOBART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046141
IRS990EZ/GrossReceiptsAmt053056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON BATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILLIAN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL CASTONGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI MERROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORA GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060126
IRS990EZ/OtherRevenueTotalAmt029198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO EXETER, NH ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CULTURAL ENRICHMENT PROGRAMS AND PRESENTATIONS FOR GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHERS WITH EXPENSE REIMBURSEMENTS FOR CLASSROOM SUPPLIES, UP TO 100 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE OTHER SUPPORT SUCH AS PROGRAMS, EQUIPMENT, AND BUSES FOR FIELD TRIPS TO BENEFIT THE STUDENTS AND FAMILIES OF EXETER ELEMENTARY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060126
IRS990EZ/TotalProgramServiceExpensesAmt060126
IRS990EZ/TotalRevenueAmt053056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0026000265
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1026000265
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027658
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt132468
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAU16 MAIN STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAU16 LINCON STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt060126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAD RACE 28,198 SUGAR SHACK 1,000 TOTAL 29,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROAD RACE COST OF GOODS SOLD 10,474 SUGAR SHACK COST OF GOODS SOLD 168 EXPENSES OFFICE EXPENSE 363 INSURANCE 425 BULLYING PROGRAMS 2,694 COMMUNITY PROGRAMS 161 CROSS COUNTRY PROGRAM 1,000 CULTURAL ENRICHMENT 12,126 FIELD TRIPS 5,000 HOSPITALITY 86 PLAYGROUND EQUIPMENT 500 READING CARNIVAL 409 SCHOOL REQUESTED ITEMS 18,809 STUDENT COUNCIL 429 TEACHER COSTS 7,482 TOTAL 60,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL CASTONGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015731303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020348210
ReturnHeader/Filer/PhoneNum04015731303
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0931500628A98CEC66EA78A30E83FD718B8558F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931500628A98CEC66EA78A30E83FD718B8558F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.202.201
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDEMA LAVIN & GROTT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER CPA
ReturnHeader/ReturnTs02019-12-09T12:12:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
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
$46,141
Liabilities
$0
Net assets
$46,141
Revenue
$53,056
Expenses
$60,126
Net income
-$7,070
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