Civic Intelligence

New Hampshire Congress of Parents

990EZ • Fiscal year 2018 • EIN 02-0483346

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,351

Down $2,850 (-15%) from 2017

Net Assets

Down

$16,351

Down $2,850 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$46,946

Up $8,626 (+23%) from 2017

Expenses

Up

$49,935

Up $3,321 (+7.1%) from 2017

Net Income

Up

-$2,989

Up $5,305 (+64%) from 2017

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

2018

Assets$16,351
Liabilities$0
Net Assets$16,351

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

2018

Revenue$46,946
Expenses$49,935
Net Income-$2,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$77,967
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.$6,969$47,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN GODBOUTPresidentPT$0--
KATHRYN BOBAYTreasurerPT$0--
TANIA SPENCERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card$19,855$19,855$19,048$807
Meadow Farms Fu$17,636$17,636$8,425$9,211
Total Events$37,491$37,491$27,473$10,018
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
2018-11-13
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, Line 16

Meadow farms fundraiser prizes 59 ice cream social cost of goods sold 627 box tops prizes 76 postage 18 halloween spooktacular awards & prizes 121 cost of goods sold 189 cawley dance refreshments 199 holiday gift fair cost of goods sold 462 bingo cost of goods sold 190 teacher membership drive refreshments 563 supplies 196 accelerated reader access fees 3,407 direct drive fundraiser supplies 175 teacher appreciation gifts 1,462 refreshments 827 supplies 585 father & daughter dance refreshments & decoration 299 fun & games day refreshments 103 supplies 164 mother & son event supplies 427 parent information night supplies 335 refreshments 28 field day refreshments 143 supplies 3,618 awards awards & prizes 250 birthday books birthday book fees 1,424 family events supplies 966 field trips field trip fees 2,905 hms folders folder fees 1,150 kids making a difference the jimmy fund 606 boston childrens hospital 717 cost of goods sold 350 agenda books agenda book fees 2,357 reflections awards & prizes 132 weekly readers weekly readers 1,712 5th grade events prizes 58 expenses bank fees 173 insurance 135 licenses 75 state/national dues 1,796 storage 600 state convention fee 508 total 30,187

Form 990-ez, Part I, Line 20

PPA 139

Form 990-ez, Part II, Line 24

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

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEADOW FARMS FUNDRAISER PRIZES 59 ICE CREAM SOCIAL COST OF GOODS SOLD 627 BOX TOPS PRIZES 76 POSTAGE 18 HALLOWEEN SPOOKTACULAR AWARDS & PRIZES 121 COST OF GOODS SOLD 189 CAWLEY DANCE REFRESHMENTS 199 HOLIDAY GIFT FAIR COST OF GOODS SOLD 462 BINGO COST OF GOODS SOLD 190 TEACHER MEMBERSHIP DRIVE REFRESHMENTS 563 SUPPLIES 196 ACCELERATED READER ACCESS FEES 3,407 DIRECT DRIVE FUNDRAISER SUPPLIES 175 TEACHER APPRECIATION GIFTS 1,462 REFRESHMENTS 827 SUPPLIES 585 FATHER & DAUGHTER DANCE REFRESHMENTS & DECORATION 299 FUN & GAMES DAY REFRESHMENTS 103 SUPPLIES 164 MOTHER & SON EVENT SUPPLIES 427 PARENT INFORMATION NIGHT SUPPLIES 335 REFRESHMENTS 28 FIELD DAY REFRESHMENTS 143 SUPPLIES 3,618 AWARDS AWARDS & PRIZES 250 BIRTHDAY BOOKS BIRTHDAY BOOK FEES 1,424 FAMILY EVENTS SUPPLIES 966 FIELD TRIPS FIELD TRIP FEES 2,905 HMS FOLDERS FOLDER FEES 1,150 KIDS MAKING A DIFFERENCE THE JIMMY FUND 606 BOSTON CHILDRENS HOSPITAL 717 COST OF GOODS SOLD 350 AGENDA BOOKS AGENDA BOOK FEES 2,357 REFLECTIONS AWARDS & PRIZES 132 WEEKLY READERS WEEKLY READERS 1,712 5TH GRADE EVENTS PRIZES 58 EXPENSES BANK FEES 173 INSURANCE 135 LICENSES 75 STATE/NATIONAL DUES 1,796 STORAGE 600 STATE CONVENTION FEE 508 TOTAL 30,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,245 1,245 LESS ACCUMULATED DEPRECIATION 1,245 1,245 PLAYGROUND ACCOUNT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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