Civic Intelligence

New Hampshire Congress of Parents

990EZ • Fiscal year 2016 • EIN 02-0483346

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 08, 2016

Underhill School 2 Sherwood DrHooksett, NH 03106

(603) 490-9995

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$27,500

Up $6,059 (+28%) from 2015

Net Assets

Up

$27,500

Up $6,059 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$49,309

Up $6,387 (+15%) from 2015

Expenses

Down

$45,395

Down $3,029 (-6.3%) from 2015

Net Income

Up

$3,914

Up $9,416 (+171%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $12,574Net Assets 2010: $12,5742010Assets 2011: $12,723Net Assets 2011: $12,7232011Assets 2012: $14,771Net Assets 2012: $14,7712012Assets 2013: $17,205Liabilities 2013: $0Net Assets 2013: $17,2052013Assets 2014: $26,946Liabilities 2014: $0Net Assets 2014: $26,9462014Assets 2015: $21,441Liabilities 2015: $0Net Assets 2015: $21,4412015Assets 2016: $27,500Liabilities 2016: $0Net Assets 2016: $27,5002016Assets 2017: $19,201Liabilities 2017: $0Net Assets 2017: $19,2012017Assets 2018: $16,351Liabilities 2018: $0Net Assets 2018: $16,3512018Assets 2019: $34,722Liabilities 2019: $0Net Assets 2019: $34,7222019Assets 2020: $22,956Liabilities 2020: $0Net Assets 2020: $22,9562020

Highlighted filing

2016

Assets$27,500
Liabilities$0
Net Assets$27,500

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $19,992Expenses 2010: $34,746Net Income 2010: -$14,7542010Revenue 2011: $60,451Expenses 2011: $60,303Net Income 2011: $1482011Revenue 2012: $37,028Expenses 2012: $34,980Net Income 2012: $2,0482012Revenue 2013: $20,942Expenses 2013: $18,508Net Income 2013: $2,4342013Revenue 2014: $41,882Expenses 2014: $32,143Net Income 2014: $9,7392014Revenue 2015: $42,922Expenses 2015: $48,424Net Income 2015: -$5,5022015Revenue 2016: $49,309Expenses 2016: $45,395Net Income 2016: $3,9142016Revenue 2017: $38,320Expenses 2017: $46,614Net Income 2017: -$8,2942017Revenue 2018: $46,946Expenses 2018: $49,935Net Income 2018: -$2,9892018Revenue 2019: $54,324Expenses 2019: $35,952Net Income 2019: $18,3722019Revenue 2020: $24,788Expenses 2020: $36,551Net Income 2020: -$11,7632020

Highlighted filing

2016

Revenue$49,309
Expenses$45,395
Net Income$3,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$87,502
Mission and Program Overview

Mission

The purposes of the hooksett pta, in common with those of the national pta and the new hampshire pta, are: a. To promote the welfare of children and youth in home, school, community, and place of worship b. To raise the standards of home life c. To secure adequate laws for the care and protection of children and youth d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth e. 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. --- the objectives will be promoted through an educational program directed toward parents, teachers, and the general public; are developed through conferences, committees, projects, and programs.

Program Services

DescriptionGrantsExpenses
GRANTS AND ALLOCATIONS FOR EDUCATIONAL PROGRAMS, CONFERENCES, PROJECTS, STUDENT SCHOLARSHIPS AND TEACHER TRAINING.$1,630$44,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MARASCOPresidentPT$0--
KATHRYN BOBAYTreasurerPT$0--
JILL CAHOONSecretary-$0--
JENNIFER MACPHERSONPublicityPT$0--
LINDSEY LALIBERTEEnrichment C-$0--
CATHY WESTGrade Level-$0--
GEORGETTE PELTAKFundraisingPT$0--
SARAH MADSENHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card$26,191$26,191$24,798$1,393
Fall Fundraiser$13,202$13,202$5,457$7,745
Total Events$54,960$54,960$38,193$16,767
Filing and Contact Details

Filer

Filer Name
Hooksett Parent-teacher Association
EIN
02-0483346
Address
UNDERHILL SCHOOL 2 SHERWOOD DR, HOOKSETT, NH 03106

Signing Officer

Name
Kathryn Bobay
Title
Treasurer
Phone
6034909995
Signed
2016-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Bristol Group LLC
Address
1193 HOOKSETT RD, HOOKSETT, NH 03106-1004
Preparer
Lon D Sevigny CPA
Phone
6036441113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Organization has been managing a playground account for the school district. This account has not been previously tracked for tax reporting purposes. Prior balance included on return at line 20.

Form 990-ez, Part I, Line 16

Art to remember postage 12 bank fees 60 ice cream social refreshments 26 supplies 440 cost of goods sold 378 box tops postage 62 halloween spooktacular awards & prizes 329 refreshments 204 supplies 150 vacation activities admission fees 1,156 bank fees 2 holiday gift fair gifts 2,146 refreshments 265 supplies 511 disney raffle bank fees 6 gift card supplies 17 bingo awards & prizes 169 refreshments 250 decorations & supplies 256 lego club nh lego league 4,815 bank fees 27 accelerated reader access fees 3,436 direct drive fundraiser supplies 112 teacher appreciation gifts 854 refreshments 600 supplies 8 father & daughter dance bank fees 11 refreshments 308 fan rental 100 supplies 292 mother & son event bank fees 8 fan rental 100 refreshments 257 field day t-shirt fees 3,272 refreshments 278 supplies 263 get fit night supplies 56 book fair cost of goods sold 452 birthday books birthday book fees 2,196 field trips field trip fees 2,571 hms folders folder fees 1,370 kids make a difference supplies 132 nh spca 204 monarchs bank fees 7 cost of goods sold 932 reflections awards & prizes 129 swim safety bank fees 3 expenses 165 135 artist in residence 93 bank fees 104 gifts 765 licenses 75 state/national dues 2,804 storage 600 supplies 1,254 total 35,227

Form 990-ez, Part I, Line 20

PLAYGROUND ACCOUNT 2,142

Form 990-ez, Part II, Line 24

1,245 1,245 less accumulated depreciation 1,245 1,245 playground account 0 3,492 total 0 3,492

Form 990-ez, Part III

The purposes of the hooksett pta, in common with those of the national pta and the new hampshire pta, are: a. To promote the welfare of children and youth in home, school, community, and place of worship b. To raise the standards of home life c. To secure adequate laws for the care and protection of children and youth d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth e. 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. --- the objectives will be promoted through an educational program directed toward parents, teachers, and the general public; are developed through conferences, committees, projects, and programs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE HOOKSETT PTA, IN COMMON WITH THOSE OF THE NATIONAL PTA AND THE NEW HAMPSHIRE PTA, ARE: A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP B. TO RAISE THE STANDARDS OF HOME LIFE C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH E. 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. --- THE OBJECTIVES WILL BE PROMOTED THROUGH AN EDUCATIONAL PROGRAM DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC; ARE DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BEEN MANAGING A PLAYGROUND ACCOUNT FOR THE SCHOOL DISTRICT. THIS ACCOUNT HAS NOT BEEN PREVIOUSLY TRACKED FOR TAX REPORTING PURPOSES. PRIOR BALANCE INCLUDED ON RETURN AT LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ART TO REMEMBER POSTAGE 12 BANK FEES 60 ICE CREAM SOCIAL REFRESHMENTS 26 SUPPLIES 440 COST OF GOODS SOLD 378 BOX TOPS POSTAGE 62 HALLOWEEN SPOOKTACULAR AWARDS & PRIZES 329 REFRESHMENTS 204 SUPPLIES 150 VACATION ACTIVITIES ADMISSION FEES 1,156 BANK FEES 2 HOLIDAY GIFT FAIR GIFTS 2,146 REFRESHMENTS 265 SUPPLIES 511 DISNEY RAFFLE BANK FEES 6 GIFT CARD SUPPLIES 17 BINGO AWARDS & PRIZES 169 REFRESHMENTS 250 DECORATIONS & SUPPLIES 256 LEGO CLUB NH LEGO LEAGUE 4,815 BANK FEES 27 ACCELERATED READER ACCESS FEES 3,436 DIRECT DRIVE FUNDRAISER SUPPLIES 112 TEACHER APPRECIATION GIFTS 854 REFRESHMENTS 600 SUPPLIES 8 FATHER & DAUGHTER DANCE BANK FEES 11 REFRESHMENTS 308 FAN RENTAL 100 SUPPLIES 292 MOTHER & SON EVENT BANK FEES 8 FAN RENTAL 100 REFRESHMENTS 257 FIELD DAY T-SHIRT FEES 3,272 REFRESHMENTS 278 SUPPLIES 263 GET FIT NIGHT SUPPLIES 56 BOOK FAIR COST OF GOODS SOLD 452 BIRTHDAY BOOKS BIRTHDAY BOOK FEES 2,196 FIELD TRIPS FIELD TRIP FEES 2,571 HMS FOLDERS FOLDER FEES 1,370 KIDS MAKE A DIFFERENCE SUPPLIES 132 NH SPCA 204 MONARCHS BANK FEES 7 COST OF GOODS SOLD 932 REFLECTIONS AWARDS & PRIZES 129 SWIM SAFETY BANK FEES 3 EXPENSES 165 135 ARTIST IN RESIDENCE 93 BANK FEES 104 GIFTS 765 LICENSES 75 STATE/NATIONAL DUES 2,804 STORAGE 600 SUPPLIES 1,254 TOTAL 35,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND ACCOUNT 2,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,245 1,245 LESS ACCUMULATED DEPRECIATION 1,245 1,245 PLAYGROUND ACCOUNT 0 3,492 TOTAL 0 3,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSES OF THE HOOKSETT PTA, IN COMMON WITH THOSE OF THE NATIONAL PTA AND THE NEW HAMPSHIRE PTA, ARE: A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP B. TO RAISE THE STANDARDS OF HOME LIFE C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH E. 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. --- THE OBJECTIVES WILL BE PROMOTED THROUGH AN EDUCATIONAL PROGRAM DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC; ARE DEVELOPED THROUGH CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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