Civic Intelligence

New Hampshire Congress of Parents & Teac Matthew Thornton Elementary PTA Chapter

990EZ • Fiscal year 2017 • EIN 02-0428596

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 18, 2017

275 Mammoth RoadLondonderry, NH 03053

(603) 434-2562

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

56th percentile

5.9%

Higher net margin than 56% 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,730

Up $1,944 (+7.0%) from 2016

Net Assets

Up

$29,730

Up $1,944 (+7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$32,857

Down $15,924 (-33%) from 2016

Expenses

Up

$30,913

Up $349 (+1.1%) from 2016

Net Income

Down

$1,944

Down $16,273 (-89%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,476Liabilities 2010: $0Net Assets 2010: $14,4762010Assets 2011: $11,615Liabilities 2011: $02011Assets 2012: $14,304Liabilities 2012: $02012Assets 2013: $12,848Liabilities 2013: $02013Assets 2014: $9,036Liabilities 2014: $02014Assets 2015: $9,569Liabilities 2015: $02015Assets 2016: $27,786Liabilities 2016: $0Net Assets 2016: $27,7862016Assets 2017: $29,730Liabilities 2017: $0Net Assets 2017: $29,7302017Assets 2018: $36,916Liabilities 2018: $0Net Assets 2018: $36,9162018Assets 2019: $56,455Liabilities 2019: $0Net Assets 2019: $56,4552019Assets 2020: $46,163Liabilities 2020: $0Net Assets 2020: $46,1632020Assets 2021: $45,650Liabilities 2021: $0Net Assets 2021: $45,6502021Assets 2022: $62,122Liabilities 2022: $0Net Assets 2022: $62,1222022Assets 2023: $62,373Liabilities 2023: $0Net Assets 2023: $62,3732023Assets 2024: $56,418Liabilities 2024: $0Net Assets 2024: $56,4182024Assets 2025: $66,367Liabilities 2025: $0Net Assets 2025: $66,3672025

Highlighted filing

2017

Assets$29,730
Liabilities$0
Net Assets$29,730

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $28,889Expenses 2010: $32,084Net Income 2010: -$3,1952010Revenue 2011: $83,049Expenses 2011: $85,910Net Income 2011: -$2,8612011Revenue 2012: $70,530Expenses 2012: $67,841Net Income 2012: $2,6892012Revenue 2013: $61,139Expenses 2013: $62,595Net Income 2013: -$1,4562013Revenue 2014: $56,241Expenses 2014: $60,053Net Income 2014: -$3,8122014Revenue 2015: $41,832Expenses 2015: $41,299Net Income 2015: $5332015Revenue 2016: $48,781Expenses 2016: $30,564Net Income 2016: $18,2172016Revenue 2017: $32,857Expenses 2017: $30,913Net Income 2017: $1,9442017Revenue 2018: $31,713Expenses 2018: $24,527Net Income 2018: $7,1862018Revenue 2019: $45,767Expenses 2019: $26,228Net Income 2019: $19,5392019Revenue 2020: $12,405Expenses 2020: $22,697Net Income 2020: -$10,2922020Revenue 2021: $13,918Expenses 2021: $14,431Net Income 2021: -$5132021Revenue 2022: $39,212Expenses 2022: $22,740Net Income 2022: $16,4722022Revenue 2023: $48,892Expenses 2023: $48,641Net Income 2023: $2512023Revenue 2024: $46,713Expenses 2024: $52,668Net Income 2024: -$5,9552024Revenue 2025: $52,810Expenses 2025: $42,861Net Income 2025: $9,9492025

Highlighted filing

2017

Revenue$32,857
Expenses$30,913
Net Income$1,944
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$56,865
Mission and Program Overview

Mission

Pta, support for school children

Ptasupport for school children

Program Services

DescriptionGrantsExpenses
VARIOUS EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON DUFFYPresident-$0--
TARA SESSASecretary-$0--
DIANE BIRCHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$8,499$4,515-$4,515
Fall Book Fa$5,069$1,635-$1,635
Total Events$37,558$18,758-$18,758
Filing and Contact Details

Filer

Filer Name
Matthew Thornton Elementary Pta Chapter
EIN
02-0428596
Address
275 MAMMOTH ROAD, Londonderry, NH 03053

Signing Officer

Name
Diane Birch
Title
Treasurer
Phone
6034342562
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Mulrennan Rugg and Company PC
Address
88 Nashua Road, Londonderry, NH 03053
Preparer
Pamela A Rugg CPA
Phone
6034346141
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPROGRAM REVENUE 4,215SPECIAL EVENTS 5,789

Description of other expenses Part I line 16

Description AmountPROGRAM EXPENSES 22,401MEMBERSHIP DUES EXPENSE 1,471SPECIAL EVENTS EXPENSE 4,553OFFICE EXPENSE 281APPRECIATION EXPENSE 1,036ANNUAL REPORT 75PTA EXPENSE 531BANK CHARGES 65

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Londonderry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030413
IRS990EZ/OtherRevenueTotalAmt010004
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PTASUPPORT FOR SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030913
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164791
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174161
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOK FA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05069
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM REVENUE 4,215SPECIAL EVENTS 5,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAM EXPENSES 22,401MEMBERSHIP DUES EXPENSE 1,471SPECIAL EVENTS EXPENSE 4,553OFFICE EXPENSE 281APPRECIATION EXPENSE 1,036ANNUAL REPORT 75PTA EXPENSE 531BANK CHARGES 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06034342562
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0020428596
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 MAMMOTH ROAD
ReturnHeader/Filer/USAddress/CityNm0Londonderry
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ReturnHeader/FilingSecurityInformation/IPTm011:52:45
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Rugg CPA
ReturnHeader/ReturnTs02017-12-18T11:49:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$52.8$42.9$9.95
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$46.7$52.7$5.96
2023Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$48.9$48.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$39.2$22.7$16.5
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$13.9$14.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$12.4$22.7$10.3
2019Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$45.8$26.2$19.5
2018Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$31.7$24.5$7.19
2017Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$32.9$30.9$1.94
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$48.8$30.6$18.2
2015Summary only. Only limited summary data is available for this year.$9.57$0.00$41.8$41.3$0.53
2014Summary only. Only limited summary data is available for this year.$9.04$0.00$56.2$60.1$3.81
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$61.1$62.6$1.46
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$70.5$67.8$2.69
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$83.0$85.9$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$28.9$32.1$3.20