Civic Intelligence

Parents Assisting Special Educators

990 • Fiscal year 2011 • EIN 02-0528244

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

PO Box 384103060-3841
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,251

No earlier filing loaded for comparison.

Net Assets

$6,996

No earlier filing loaded for comparison.

Liabilities

$255

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,094

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,251Liabilities 2011: $255Net Assets 2011: $6,9962011Assets 2012: $1,796Liabilities 2012: $0Net Assets 2012: $1,7962012

Highlighted filing

2011

Assets$7,251
Liabilities$255
Net Assets$6,996

Operations Trend

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

$30K$20K$10K$0Expenses 2011: $26,0942011Expenses 2012: $5,8502012

Highlighted filing

2011

Revenue-
Expenses$26,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$15,058
Filing and Contact Details

Filer

EIN
02-0528244
Raw XML Appendix319 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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IRS990/AccountsPayableAccruedExpenses/EOY0255
IRS990/AccountsReceivable/BOY01200
IRS990/AccountsReceivable/EOY0990
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide classroom supplies, equipment, training and other needs for special education programs.
IRS990/AddressPrincipalOfficerUS/AddressLine106 Terramar Lane
IRS990/AddressPrincipalOfficerUS/City0Nashua
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003062
IRS990/AllOtherExpenses/ManagementAndGeneral032
IRS990/AllOtherExpenses/ProgramServices01773
IRS990/AllOtherExpenses/Total01805
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0Neil Rogers
IRS990/Form990PartVIISectionA/NamePerson1Lori Rogers
IRS990/Form990PartVIISectionA/NamePerson2Darlene McWhirter
IRS990/Form990PartVIISectionA/NamePerson3Noel Marcoux
IRS990/Form990PartVIISectionA/NamePerson4Traci Gilman
IRS990/Form990PartVIISectionA/NamePerson5John Fagan
IRS990/Form990PartVIISectionA/NamePerson6Don Mousseau
IRS990/Form990PartVIISectionA/NamePerson7Phil Desmond
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents05870
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts015058
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total01331
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
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IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Neil Rogers
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY018032
IRS990/NetAssetsOrFundBalancesEOY06996
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09188
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/Total044
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026089
IRS990/OtherExpensesCurrentYear026094
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Dance Expense (Fundrais
IRS990/OtherExpenses/Description2Donations to other orga
IRS990/OtherExpenses/Description3Classroom and Teaching
IRS990/OtherExpenses/Fundraising04570
IRS990/OtherExpenses/ProgramServices010528
IRS990/OtherExpenses/ProgramServices13617
IRS990/OtherExpenses/ProgramServices22446
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IRS990/OtherExpenses/Total23617
IRS990/OtherExpenses/Total32446
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04925
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029945
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091677
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05140
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04925
IRS990ScheduleA/Total170/Total029945
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IRS990ScheduleD/ExcessOrDeficitForYear0-11036
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IRS990ScheduleD/TotalExpenses026094
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue015058
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Members of the governing body are given copies of form 990 to review. Officer's signature is required.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0NH
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0030603841
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IRS990/TheBooksAreInCareOf/TelephoneNumber06038911970
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IRS990/WebSite0www.pasenh.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020528244
ReturnHeader/Filer/Name/BusinessNameLine10Parents Assisting Special Educators
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone06038883043
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3841
ReturnHeader/Filer/USAddress/City0Nashua
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0030603841
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Neil Rogers
ReturnHeader/Officer/Phone06038885862
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/EIN0020354851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melanson Heath and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 Perimeter Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0030631301
ReturnHeader/Preparer/Name0Joseph T O'Connor CPA
ReturnHeader/Preparer/Phone06038821111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:51:02-05:00

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