Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 02-0464639

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$48,551

Up $7,725 (+19%) from 2016

Net Assets

Up

$48,551

Up $7,725 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$31,089

Down $4,761 (-13%) from 2016

Expenses

Down

$23,364

Down $8,008 (-26%) from 2016

Net Income

Up

$7,725

Up $3,247 (+73%) from 2016

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

2017

Assets$48,551
Liabilities$0
Net Assets$48,551

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

2017

Revenue$31,089
Expenses$23,364
Net Income$7,725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$69,713
Mission and Program Overview

Mission

Assistance to pelham elementary school students

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO PELHAM ELEMENTARY SCHOOL STUDENT ACTIVITIES--
ASSISTANCE TO PELHAM COMMUNITY--
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
Fun Fitness$21,250$21,250-$21,250
Winterfest$2,114$2,114$41$2,073
Total Events$64,864$64,864$35,433$29,431
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
Signed
2017-09-10
Discuss with paid preparer
No

Preparer

Firm
Guimond Accounting Services
Address
103 OLD ROCKINGHAM ROAD, SALEM, NH 03079
Preparer
Daniel Guimond
Phone
6034587744
Supplemental Narrative

Additional Explanations

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

Miscellaneous 462

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

Activity ASSITANCE TO STUDENTS, Grantee PELHAM ELEMENTARY SCHOOL 61 MARSH ROAD PELHAM NH 03076, Cash Grant 20,137, Relationship

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

Conferences, conventions, and meetings 648

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

Supplies 466

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

NH Annual Report 75

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

Bank Service Charges 28

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

Insurance 165

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
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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/BOYAmt040826
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07725
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021857
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0286
IRS990EZ/GrossReceiptsAmt069713
IRS990EZ/GrossSalesOfInventoryAmt03477
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0893
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt01382
IRS990EZ/OtherRevenueTotalAmt0462
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035433
IRS990EZ/SpecialEventsNetIncomeLossAmt029431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023364
IRS990EZ/TotalRevenueAmt031089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PELHAMWEB.ORG/PESPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01232
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116184
IRS990ScheduleA/Total509Grp/TotalAmt0369850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371082
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01121
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FITNESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ASSITANCE TO STUDENTS, Grantee PELHAM ELEMENTARY SCHOOL 61 MARSH ROAD PELHAM NH 03076, Cash Grant 20,137, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NH Annual Report 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 165
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 16, Other Expenses
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D64F5DC9B63CE84146E7935D039410FAFFCBB06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078F3506540A006B015D63E17CB2CFD62FA4098AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.81.35
ReturnHeader/FilingSecurityInformation/IPDt02017-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIMOND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 OLD ROCKINGHAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06034587744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02017-09-17T06:07:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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