Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2020 • EIN 02-0387537

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

5 Hood RdDerry, NH 03038

(603) 432-1224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,890

Up $2,103 (+56%) from 2019

Net Assets

Up

$5,890

Up $2,103 (+56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$8,732

Down $534 (-5.8%) from 2019

Expenses

Down

$5,046

Down $4,590 (-48%) from 2019

Net Income

Up

$3,686

Up $4,056 (+1096%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,890
Liabilities$0
Net Assets$5,890

Operations Trend

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

2020

Revenue$8,732
Expenses$5,046
Net Income$3,686
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$17,605
Mission and Program Overview

Mission

Enhancing the education and safety of children

Program Services

DescriptionGrantsExpenses
ENHANCING THE EDUCATION AND SAFETY OF CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY WILLIAMSPresident-$0--
LISA ARCEPRETETreasurer-$0--
JENNIFER O'NEILLSecretary-$0--
KIM CARPENTINODirector-$0--
DENISE BAKERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$6,347$6,347$3,490$2,857
Total Events$6,347$6,347$3,490$2,857
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
Lisa Arciprete
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jag CPA LLC
Address
3 Old Chester Rd, Derry, NH 03038
Preparer
Jonathan A Giegerich MST CPA
Phone
6034013764
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $14

Other Expenses.1012

Insurance $114

Other Expenses.1

CULTURAL ARTS $1525

Other Expenses.2

Teacher appreciation $649

Other Expenses.3

FIRST DAY BREAKFAST $637

Other Expenses.4

Local membership fees $469

Other Expenses.5

Teacher conference dinner $399

Other Expenses.6

Destination imagination $325

Other Expenses.7

NH CHARITABLE TRUST $225

Other Expenses.8

8TH GRADE PROGRAMS $201

Other Expenses.9

STATE CONVENTION $128

Other Expenses.10

BANK CHARGES $20

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum06034321224
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02204
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ARCEPRETE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING THE EDUCATION AND SAFETY OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING THE EDUCATION AND SAFETY OF CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08873
IRS990EZ/SpecialEventsNetIncomeLossAmt07255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt08732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01487
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/Total509Grp/TotalAmt08016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST DAY BREAKFAST $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL MEMBERSHIP FEES $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER CONFERENCE DINNER $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESTINATION IMAGINATION $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NH CHARITABLE TRUST $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98TH GRADE PROGRAMS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE CONVENTION $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ARCIPRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0474800827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Old Chester Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Derry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003038
ReturnHeader/PreparerPersonGrp/PhoneNum06034013764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan A Giegerich MST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T21:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings