Civic Intelligence

Exeter Elementary PTO Parents-Teachers Organization

990EZ • Fiscal year 2024 • EIN 02-0348210

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 11, 2024

Organization ProfileN/A
40 Main StreetExeter, NH 03833

(401) 573-1303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,866

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

Net Assets

Up

$41,866

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$41,866
Liabilities$0
Net Assets$41,866
Open 2024 Filing

Operations Trend

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

2024

Revenue$43,963
Expenses$42,376
Net Income$1,587
Open 2024 Filing
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DELORIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04015731303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DRINKWATER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041866
IRS990EZ/GrossReceiptsAmt043963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DELORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042376
IRS990EZ/OtherRevenueTotalAmt033450
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/ProgramServiceExpensesAmt06006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112852
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042376
IRS990EZ/TotalProgramServiceExpensesAmt042376
IRS990EZ/TotalRevenueAmt043963
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/SupportAmt09370
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt114925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAU16 MAIN STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAU16 LINCON STREET ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt024295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROAD RACE 30,950 SUGAR SHACK 2,500 TOTAL 33,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROAD 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DELORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037702548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P WAGEMAKER
ReturnHeader/ReturnTs02024-12-17T10:01:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,866
Liabilities
$0
Net assets
$41,866
Revenue
$43,963
Expenses
$42,376
Net income
$1,587
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