Civic Intelligence

Exeter Elementary PTO Parents-Teachers Organization

990EZ • Fiscal year 2021 • EIN 02-0348210

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 12, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,331

Up $17,479 (+45%) from 2020

Net Assets

Up

$56,331

Up $17,479 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$33,694

Up $9,549 (+40%) from 2020

Expenses

Down

$16,215

Down $15,219 (-48%) from 2020

Net Income

Up

$17,479

Up $24,768 (+340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$56,331
Liabilities$0
Net Assets$56,331
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$33,694
Expenses$16,215
Net Income$17,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$33,694
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.-$9,100
PROVIDE TEACHERS WITH EXPENSE REIMBURSEMENTS FOR CLASSROOM SUPPLIES, UP TO 100 EACH.-$6,715
PROVIDE CULTURAL ENRICHMENT PROGRAMS AND PRESENTATIONS FOR GRADES K-5-$400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BATTLESCo-PresidentPT$0--
ROBERT DELORIETreasurer-$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
Robert Delorie
Title
Treasurer
Phone
4015731303
Signed
2021-01-12
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 15,563 total 15,563”

Form 990-ez, Part I, Line 16

“Road race cost of goods sold 3,199 sugar shack cost of goods sold 1,000 expenses office expense 340 insurance 425 reading carnival 400 school requested items 4,136 teacher costs 6,715 total 16,215”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLISON BATTLES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT DELORIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEIDI MERROW
CompensationExplanation/CompensationExplanationGrp/PersonNm3NICOLE MAZUR
CompensationExplanation/CompensationExplanationGrp/PersonNm4NORA GARRITY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DELORIE
IRS990EZ/BooksInCareOfDetail/PhoneNum08884074024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DRINKWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056331
IRS990EZ/GrossReceiptsAmt033694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON BATTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DELORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI MERROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORA GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016215
IRS990EZ/OtherRevenueTotalAmt015563
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/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016215
IRS990EZ/TotalProgramServiceExpensesAmt016215
IRS990EZ/TotalRevenueAmt033694
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/SupportAmt07153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14020
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAU16 MAIN STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAU16 LINCON STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAD RACE 15,563 TOTAL 15,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROAD RACE COST OF GOODS SOLD 3,199 SUGAR SHACK COST OF GOODS SOLD 1,000 EXPENSES OFFICE EXPENSE 340 INSURANCE 425 READING CARNIVAL 400 SCHOOL REQUESTED ITEMS 4,136 TEACHER COSTS 6,715 TOTAL 16,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015731303
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/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/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER
ReturnHeader/ReturnTs02022-02-09T11:25:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELORIE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,331
Liabilities
$0
Net assets
$56,331
Revenue
$33,694
Expenses
$16,215
Net income
$17,479
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