Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 02-0387537

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

Organization ProfileN/A
5 Hood RdDerry, NH 03038

(617) 755-8384

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,829

Down $3,967 (-45%) from 2013

Net Assets

Down

$4,829

Down $3,967 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$10,680

Up $1,068 (+11%) from 2013

Expenses

Down

$5,851

Down $7,434 (-56%) from 2013

Net Income

Up

$4,829

Up $8,502 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $12,192Liabilities 2011: $02011Assets 2012: $12,469Net Assets 2012: $12,4692012Assets 2013: $8,796Liabilities 2013: $0Net Assets 2013: $8,7962013Assets 2017: $4,829Liabilities 2017: $0Net Assets 2017: $4,8292017Assets 2018: $4,157Liabilities 2018: $0Net Assets 2018: $4,1572018Assets 2019: $3,787Liabilities 2019: $0Net Assets 2019: $3,7872019Assets 2020: $5,890Liabilities 2020: $0Net Assets 2020: $5,8902020Assets 2021: $6,234Liabilities 2021: $0Net Assets 2021: $6,2342021Assets 2022: $11,859Liabilities 2022: $0Net Assets 2022: $11,8592022Assets 2025: $18,279Liabilities 2025: $0Net Assets 2025: $18,2792025

Highlighted filing

2017

Assets$4,829
Liabilities$0
Net Assets$4,829
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $16,776Expenses 2011: $15,778Net Income 2011: $9982011Revenue 2012: $15,140Expenses 2012: $14,863Net Income 2012: $2772012Revenue 2013: $9,612Expenses 2013: $13,285Net Income 2013: -$3,6732013Revenue 2017: $10,680Expenses 2017: $5,851Net Income 2017: $4,8292017Revenue 2018: $8,893Expenses 2018: $13,817Net Income 2018: -$4,9242018Revenue 2019: $9,266Expenses 2019: $9,636Net Income 2019: -$3702019Revenue 2020: $8,732Expenses 2020: $5,046Net Income 2020: $3,6862020Revenue 2021: $7,140Expenses 2021: $6,796Net Income 2021: $3442021Revenue 2022: $7,850Expenses 2022: $2,225Net Income 2022: $5,6252022Revenue 2025: $11,115Expenses 2025: $190Net Income 2025: $10,9252025

Highlighted filing

2017

Revenue$10,680
Expenses$5,851
Net Income$4,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$18,448
Mission and Program Overview

Mission

Enhancing the education and safety of children

Program Services

DescriptionGrantsExpenses
ENHANCING THE EDUCATION AND SAFETY OF CHILDREN$7,768-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'NEILLPresident-$0--
YARA MCSWEENEYTreasurer-$0--
DENISE BAKERSecretary-$0--
TAMMY EDGERLYVice President-$0--
LYN DOWNEYFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Gilbert H Hood Middle School Ptsa
EIN
02-0387537
Address
5 HOOD RD, DERRY, NH 03038

Signing Officer

Name
Yara Mcsweeney
Title
Treasurer
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jag CPA LLC
Address
4 Hall Village Rd, DERRY, NH 03038-5013
Preparer
Jonathan A Giegerich MST CPA
Phone
6034013764
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $62”

Other Expenses.1012

“Insurance $165”

Other Expenses.1

“CULTURAL ARTS $1400”

Other Expenses.2

“STATE CONVENTION $412”

Other Expenses.3

“Teacher conference dinner $265”

Other Expenses.4

“8TH GRADE PROGRAMS $200”

Other Expenses.5

“Teacher appreciation $200”

Other Expenses.6

“END OF YEAR GIFTS $80”

Raw XML Appendix165 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/PersonNm0YARA MCSWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06177558384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 FAITH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt016961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt018448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0JENNIFER O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YARA MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY EDGERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYN DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING THE EDUCATION AND SAFETY OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING THE EDUCATION AND SAFETY OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07768
IRS990EZ/SpecialEventsNetIncomeLossAmt09193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05851
IRS990EZ/TotalProgramServiceExpensesAmt07768
IRS990EZ/TotalRevenueAmt010680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07768
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09193
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01836
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01836
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05932
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05932
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE CONVENTION $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER CONFERENCE DINNER $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58TH GRADE PROGRAMS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF YEAR GIFTS $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YARA MCSWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT H HOOD MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0020387537
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HOOD RD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Hall Village Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030385013
ReturnHeader/PreparerPersonGrp/PhoneNum06034013764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Giegerich MST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T20:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,829
Liabilities
$0
Net assets
$4,829
Revenue
$10,680
Expenses
$5,851
Net income
$4,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$11.1$0.19$10.9
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$7.85$2.23$5.63
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$7.14$6.80$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$8.73$5.05$3.69
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$9.27$9.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$8.89$13.8$4.92
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$10.7$5.85$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$9.61$13.3$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$15.1$14.9$0.28
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$16.8$15.8$1.00