Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 02-0464639

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 31, 2018

Organization ProfileWWW.PELHAMWEB.ORG/PESPTA
61 Marsh RoadPelham, NH 03076

(603) 898-7585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,470

Down $35,081 (-72%) from 2017

Net Assets

Down

$13,470

Down $35,081 (-72%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$14,302

Down $16,787 (-54%) from 2017

Expenses

Up

$49,383

Up $26,019 (+111%) from 2017

Net Income

Down

-$35,081

Down $42,806 (-554%) from 2017

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

2018

Assets$13,470
Liabilities$0
Net Assets$13,470
Open 2018 Filing

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

2018

Revenue$14,302
Expenses$49,383
Net Income-$35,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$21,325
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--
LISA MCANENEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraining event$9,349$9,349-$9,349
Ice Cream Social$2,737$2,737$255$2,482
Total Events$12,086$12,086$893$11,193
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
2018-07-31
Discuss with paid preparer
No

Preparer

Firm
Guimond Accounting Services Inc
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 221”

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

“Activity Activites Assistance, Grantee PES School Children 61 Marsh Road Pelham NH 03076, Cash Grant 12,372, Relationship”

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

“Activity Special Projects, Grantee PES School Children Staff 61 Marsh Road Pelham NH 03076, Cash Grant 27,880, Relationship”

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

“Conferences, conventions, and meetings 28”

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

“Supplies 625”

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

“NH Annual Report 75”

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

“Insurance 165”

Raw XML Appendix189 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/BOYAmt048551
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IRS990EZ/MembershipDuesAmt0822
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013470
IRS990EZ/OccupancyRentUtltsAndMaintAmt046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE PILATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MCANENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0893
IRS990EZ/OtherRevenueTotalAmt0221
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0893
IRS990EZ/SpecialEventsNetIncomeLossAmt011193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049383
IRS990EZ/TotalRevenueAmt014302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PELHAMWEB.ORG/PESPTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01031
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055749
IRS990ScheduleA/Total509Grp/TotalAmt0274977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ice Cream Social
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraining event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0255
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Activites Assistance, Grantee PES School Children 61 Marsh Road Pelham NH 03076, Cash Grant 12,372, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Special Projects, Grantee PES School Children Staff 61 Marsh Road Pelham NH 03076, Cash Grant 27,880, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NH Annual Report 75
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 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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EB9CED83999A833A15DA08318FA8422E56BEAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.81.35
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:32:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIMOND ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 OLD ROCKINGHAM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06034587744
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02018-08-29T08:33:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,470
Liabilities
$0
Net assets
$13,470
Revenue
$14,302
Expenses
$49,383
Net income
-$35,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$37.2$21.0$16.2
2024Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$47.4$36.5$11.0
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$14.3$49.4$35.1
2017Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$31.1$23.4$7.73
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$35.9$31.4$4.48
2015Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$27.3$18.2$9.11
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$24.1$31.6$7.49
2013Summary only. Only limited summary data is available for this year.$34.7$0.00$38.4$25.5$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$28.3$28.2$0.14