Civic Intelligence

New Boston Central School PTA

990EZ • Fiscal year 2016 • EIN 02-0490772

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

15 Central School RoadNew Boston, NH 03070

(603) 487-3909

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$54,646

Up $3,225 (+6.3%) from 2015

Net Assets

Up

$54,646

Up $3,225 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$52,806

Up $386 (+0.7%) from 2015

Expenses

Down

$49,581

Down $545 (-1.1%) from 2015

Net Income

Up

$3,225

Up $931 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,509Liabilities 2011: $02011Assets 2012: $50,470Liabilities 2012: $02012Assets 2013: $39,603Liabilities 2013: $02013Assets 2014: $49,127Liabilities 2014: $0Net Assets 2014: $49,1272014Assets 2015: $51,421Liabilities 2015: $0Net Assets 2015: $51,4212015Assets 2016: $54,646Liabilities 2016: $0Net Assets 2016: $54,6462016Assets 2017: $65,166Liabilities 2017: $0Net Assets 2017: $65,1662017Assets 2018: $74,207Liabilities 2018: $0Net Assets 2018: $74,2072018Assets 2019: $80,559Liabilities 2019: $0Net Assets 2019: $80,5592019Assets 2020: $100,076Liabilities 2020: $0Net Assets 2020: $100,0762020Assets 2021: $98,557Liabilities 2021: $0Net Assets 2021: $98,5572021Assets 2022: $115,254Liabilities 2022: $0Net Assets 2022: $115,2542022Assets 2023: $24,712Liabilities 2023: $0Net Assets 2023: $24,7122023Assets 2024: $43,825Liabilities 2024: $0Net Assets 2024: $43,8252024

Highlighted filing

2016

Assets$54,646
Liabilities$0
Net Assets$54,646

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $61,251Expenses 2011: $37,672Net Income 2011: $23,5792011Revenue 2012: $49,170Expenses 2012: $45,209Net Income 2012: $3,9612012Revenue 2013: $47,911Expenses 2013: $58,778Net Income 2013: -$10,8672013Revenue 2014: $50,669Expenses 2014: $41,145Net Income 2014: $9,5242014Revenue 2015: $52,420Expenses 2015: $50,126Net Income 2015: $2,2942015Revenue 2016: $52,806Expenses 2016: $49,581Net Income 2016: $3,2252016Revenue 2017: $49,182Expenses 2017: $38,662Net Income 2017: $10,5202017Revenue 2018: $62,711Expenses 2018: $53,670Net Income 2018: $9,0412018Revenue 2019: $50,275Expenses 2019: $43,923Net Income 2019: $6,3522019Revenue 2020: $52,235Expenses 2020: $32,718Net Income 2020: $19,5172020Revenue 2021: $20,969Expenses 2021: $22,488Net Income 2021: -$1,5192021Revenue 2022: $56,037Expenses 2022: $39,340Net Income 2022: $16,6972022Revenue 2023: $51,124Expenses 2023: $141,666Net Income 2023: -$90,5422023Revenue 2024: $50,511Expenses 2024: $31,396Net Income 2024: $19,1152024

Highlighted filing

2016

Revenue$52,806
Expenses$49,581
Net Income$3,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$86,795
Mission and Program Overview

Mission

Elementary School Parent/Teacher Organization.

Program Services

DescriptionGrantsExpenses
Students - Support, Enrichment, Education and Recognition$44,034-
Teacher's support and recognition.$2,207-
Volunteer Recognition.$30-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi MorganPresidentPT$0--
Valerie DiazVice President-$0--
Shannon FarrellVice President-$0--
Rachael SprayTreasurer-$0--
Denise KingSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc events under $5k each$23,923$23,923$6,863$17,060
Scrip Gift Cards$15,095$15,095$14,076$1,019
Total Events$57,137$57,137$28,077$29,060
Filing and Contact Details

Filer

Filer Name
New Boston Elementary PTA
EIN
02-0490772
Address
15 Central School Road, New Boston, NH 03070

Signing Officer

Name
Rachael Spray
Title
Treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Maureen Dowst CPA PLLC
Address
2 Mont Vernon Rd, New Boston, NH 03070
Preparer
Maureen Dowst CPA
Phone
6034873531
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: New Boston Central School | Donee's Address: River Road New Boston NH 03070 | Relationship of Donee: School | Cash Amount Given: $10000

Other Expenses.1012

Insurance $165

Other Expenses.1

Art & Music Programs $19212

Other Expenses.2

Curriculum Enrichment $7962

Other Expenses.3

Field Trips/Camp $6480

Other Expenses.4

Teacher Requests $1823

Other Expenses.5

Membership Expenses $662

Other Expenses.6

Gifts $413

Other Expenses.7

Supplies $365

Other Expenses.8

Miscellaneous $198

Other Expenses.9

Admin Assistant $145

Other Expenses.10

Student Programs $141

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt017310
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Recognition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Students - Support, Enrichment, Education and Recognition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt244034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033989
IRS990EZ/SpecialEventsNetIncomeLossAmt034027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049581
IRS990EZ/TotalProgramServiceExpensesAmt046271
IRS990EZ/TotalRevenueAmt052806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085326
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0281282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086795
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc events under $5k each
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrip Gift Cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018119
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: New Boston Central School | Donee's Address: River Road New Boston NH 03070 | Relationship of Donee: School | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art & Music Programs $19212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum Enrichment $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips/Camp $6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Requests $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expenses $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Assistant $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Student Programs $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Spray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Boston Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0020490772
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Central School Road
ReturnHeader/Filer/USAddress/CityNm0New Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maureen Dowst CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Mont Vernon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003070
ReturnHeader/PreparerPersonGrp/PhoneNum06034873531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Dowst CPA
ReturnHeader/ReturnTs02017-02-10T13:06:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$1.42$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.39$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.21$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.52$0.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.63$0.54$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.49$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.48$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.61$0.38$0.24