Civic Intelligence

Barrington Elementary PTA

990EZ • Fiscal year 2014 • EIN 02-0483313

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 16, 2014

570 Calef HighwayBarrington, NH 03825

(603) 664-2641

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$14,099

Up $7,711 (+121%) from 2012

Net Assets

$14,099

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$7,037

Down $35,704 (-84%) from 2012

Expenses

Down

$1,667

Down $40,976 (-96%) from 2012

Net Income

Up

$5,370

Up $5,272 (+5380%) from 2012

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: $6,291Liabilities 2011: $02011Assets 2012: $6,388Liabilities 2012: $02012Assets 2014: $14,099Liabilities 2014: $0Net Assets 2014: $14,0992014Assets 2015: $15,587Liabilities 2015: $0Net Assets 2015: $15,5872015Assets 2016: $15,674Liabilities 2016: $0Net Assets 2016: $15,6742016

Highlighted filing

2014

Assets$14,099
Liabilities$0
Net Assets$14,099

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,045Expenses 2011: $35,288Net Income 2011: -$2,2432011Revenue 2012: $42,741Expenses 2012: $42,643Net Income 2012: $982012Revenue 2014: $7,037Expenses 2014: $1,667Net Income 2014: $5,3702014Revenue 2015: $4,913Expenses 2015: $2,223Net Income 2015: $2,6902015Revenue 2016: $1,965Expenses 2016: $1,878Net Income 2016: $872016

Highlighted filing

2014

Revenue$7,037
Expenses$1,667
Net Income$5,370
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$55,278
Mission and Program Overview

Mission

The purpose of the Barrington PTA, common with those of the National PTA and the New Hampshire PTA are: to promote the welfare of children and youth in the home, school, community and place of worship, to raise standards of home life, to secure adequate laws for the care and protection of children and youths, to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth, to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
During the year, the organization was able to promote the welfare of children and bring closer relation of the home and school along with the parents and teachers, through the multiple activities paid for and organized by the organization.$0$48,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie CorreiaTreasurer-$0--
Katie HatfieldPresident-$0--
Melanie DupuisAssistant Treasurer-$0--
Jill HilfikerVice President-$0--
Amy MercierVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,904$13,904$9,576$4,328
Event 1$9,012$9,012$6,298$2,714
Total Events$52,997$52,997$48,360$4,637
Filing and Contact Details

Filer

EIN
02-0483313
Phone
6036642641

Signing Officer

Name
Melanie Dupuis
Title
Assistant Treasurer
Phone
6036645870
Signed
2014-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Leadership conference fee $323 and supplies of $171.

Raw XML Appendix209 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/City0Barrington
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Leadership conference fee $323 and supplies of $171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Dupuis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036645870
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Barrington Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0020483313
ReturnHeader/Filer/PhoneNum06036642641
ReturnHeader/Filer/USAddress/AddressLine10570 CALEF HIGHWAY
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003825
ReturnHeader/ReturnTs02014-11-17T11:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings