Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2016 • EIN 02-0464639

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 10, 2016

61 Marsh RoadPelham, NH 03076

(603) 898-7585

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,826

Up $4,478 (+12%) from 2015

Net Assets

Up

$40,826

Up $4,478 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,850

Up $8,578 (+31%) from 2015

Expenses

Up

$31,372

Up $13,207 (+73%) from 2015

Net Income

Down

$4,478

Down $4,629 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $21,782Net Assets 2012: $21,7822012Assets 2013: $34,734Liabilities 2013: $02013Assets 2014: $27,241Liabilities 2014: $0Net Assets 2014: $27,2412014Assets 2015: $36,348Liabilities 2015: $0Net Assets 2015: $36,3482015Assets 2016: $40,826Liabilities 2016: $0Net Assets 2016: $40,8262016Assets 2017: $48,551Liabilities 2017: $0Net Assets 2017: $48,5512017Assets 2018: $13,470Liabilities 2018: $0Net Assets 2018: $13,4702018Assets 2024: $31,066Liabilities 2024: $0Net Assets 2024: $31,0662024Assets 2025: $43,283Liabilities 2025: $0Net Assets 2025: $43,2832025

Highlighted filing

2016

Assets$40,826
Liabilities$0
Net Assets$40,826

Operations Trend

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

$50K$0-$50KRevenue 2012: $28,330Expenses 2012: $28,187Net Income 2012: $1432012Revenue 2013: $38,431Expenses 2013: $25,479Net Income 2013: $12,9522013Revenue 2014: $24,135Expenses 2014: $31,628Net Income 2014: -$7,4932014Revenue 2015: $27,272Expenses 2015: $18,165Net Income 2015: $9,1072015Revenue 2016: $35,850Expenses 2016: $31,372Net Income 2016: $4,4782016Revenue 2017: $31,089Expenses 2017: $23,364Net Income 2017: $7,7252017Revenue 2018: $14,302Expenses 2018: $49,383Net Income 2018: -$35,0812018Revenue 2024: $47,418Expenses 2024: $36,463Net Income 2024: $10,9552024Revenue 2025: $37,178Expenses 2025: $21,026Net Income 2025: $16,1522025

Highlighted filing

2016

Revenue$35,850
Expenses$31,372
Net Income$4,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 10, 2016
Return Version
2015v2.1
Gross Receipts
$77,679
Mission and Program Overview

Mission

Assistance to pelham elementary school students

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PELHAM ELEMENTARY SCHOOL STUDENT ACTIVITIES-$29,116
ASSISTANCE TO PELHAM COMMUNITY-$697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE PILATOPresidentPT$0--
SYLVIE MCFARLANDVice-PresidentPT$0--
KIM HUNTTreasurerPT$0--
JENNIFER SORRELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Drive$24,701$24,701$1,142$23,559
Raffles$2,593$2,593-$2,593
Total Events$72,380$72,380$39,477$32,903
Filing and Contact Details

Filer

Filer Name
Pelham Elementary School Pta
EIN
02-0464639
Address
61 MARSH ROAD, PELHAM, NH 03076

Signing Officer

Name
Kim Hunt
Title
Treasurer
Phone
6038987858
Signed
2016-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Guimond Accounting Services
Address
16 BRIARWOOD ROAD, PELHAM, NH 03076
Preparer
Daniel Guimond
Phone
6036358258
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 504

Form 990-EZ, Part I, Line 10, Grants Paid

Activity School, Grantee Pelham Elementary School 61 Marsh Road Pelham NH 03076, Cash Grant 13,706, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity School, Grantee Pelham Elementary School 61 Marsh Road Pelham NH 03076, Cash Grant 10,352, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 18

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 842

Form 990-EZ, Part I, Line 16, Other Expenses

NH Annual Report 75

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 416

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 108

Raw XML Appendix193 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/PersonNm0KIM HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06038987585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 MARSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02352
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040826
IRS990EZ/FundraisingGrossIncomeAmt071880
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01930
IRS990EZ/GrossReceiptsAmt077679
IRS990EZ/GrossSalesOfInventoryAmt04282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE PILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01459
IRS990EZ/OtherRevenueTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO PELHAM ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO PELHAM ELEMENTARY SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO PELHAM COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039477
IRS990EZ/SpecialEventsNetIncomeLossAmt032403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031372
IRS990EZ/TotalProgramServiceExpensesAmt029813
IRS990EZ/TotalRevenueAmt035850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PELHAMWEB.ORG/PESPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01365
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068715
IRS990ScheduleA/Total509Grp/TotalAmt0369331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity School, Grantee Pelham Elementary School 61 Marsh Road Pelham NH 03076, Cash Grant 13,706, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity School, Grantee Pelham Elementary School 61 Marsh Road Pelham NH 03076, Cash Grant 10,352, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NH Annual Report 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038987858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0020464639
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MARSH ROAD
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIMOND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BRIARWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036358258
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02016-09-14T07:09:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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