Civic Intelligence

Bedford Parent - Teacher Group

990 • Fiscal year 2014 • EIN 04-3375071

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileBEDFORDPTG.ORG
PO Box 10077Bedford, NH 03110

(603) 627-5360

Siviq Scores

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

Liabilities / Assets

55th 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

55th 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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,397

Up $10,098 (+36%) from 2013

Net Assets

Up

$38,397

Up $10,098 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$70,911

Up $7,753 (+12%) from 2013

Expenses

Up

$60,813

Up $1,413 (+2.4%) from 2013

Net Income

Up

$10,098

Up $6,340 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $27,318Liabilities 2011: $0Net Assets 2011: $27,3182011Assets 2012: $24,542Liabilities 2012: $0Net Assets 2012: $24,5422012Assets 2013: $28,299Liabilities 2013: $0Net Assets 2013: $28,2992013Assets 2014: $38,397Liabilities 2014: $0Net Assets 2014: $38,3972014Assets 2016: $39,251Liabilities 2016: $0Net Assets 2016: $39,2512016Assets 2017: $87,510Liabilities 2017: $0Net Assets 2017: $87,5102017Assets 2018: $75,106Liabilities 2018: $0Net Assets 2018: $75,1062018Assets 2020: $46,728Liabilities 2020: $0Net Assets 2020: $46,7282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $44,818Liabilities 2023: $0Net Assets 2023: $44,8182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $58,799Liabilities 2025: $15,000Net Assets 2025: $43,7992025

Highlighted filing

2014

Assets$38,397
Liabilities$0
Net Assets$38,397
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,964Expenses 2011: $80,462Net Income 2011: $6,5022011Revenue 2012: $70,319Expenses 2012: $71,118Net Income 2012: -$7992012Revenue 2013: $63,158Expenses 2013: $59,400Net Income 2013: $3,7582013Revenue 2014: $70,911Expenses 2014: $60,813Net Income 2014: $10,0982014Revenue 2016: $75,189Expenses 2016: $59,255Net Income 2016: $15,9342016Revenue 2017: $108,612Expenses 2017: $68,243Net Income 2017: $40,3692017Revenue 2018: $93,320Expenses 2018: $105,724Net Income 2018: -$12,4042018Revenue 2020: $50,701Expenses 2020: $71,073Net Income 2020: -$20,3722020Revenue 2021: $49,629Expenses 2021: $53,357Net Income 2021: -$3,7282021Revenue 2022: $98,071Expenses 2022: $53,226Net Income 2022: $44,8452022Revenue 2023: $89,685Expenses 2023: $133,836Net Income 2023: -$44,1512023Revenue 2024: $80,472Expenses 2024: $84,750Net Income 2024: -$4,2782024Revenue 2025: $148,394Expenses 2025: $145,404Net Income 2025: $2,9902025

Highlighted filing

2014

Revenue$70,911
Expenses$60,813
Net Income$10,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$70,911
Mission and Program Overview

Mission

The Bedford Parent Teacher Group PTG was developed to create a working partnership with parents, teachers and school administration to foster a cooperative, enriching learning environment for the students in the Bedford, NH School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,299$38,397▲ $10,098
Cash and Non-Interest-Bearing Accounts$20,282$26,880▲ $6,598
Savings and Temporary Cash Investments$8,017$11,517▲ $3,500
Total Assets$28,299$38,397▲ $10,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,299$38,397▲ $10,098
Total Liabilities and Net Assets / Fund Balance$28,299$38,397▲ $10,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,525$2,525
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa NashAdministrative VP
Adrienne AllenCo-Pres
Melissa JoyceCo-Pres
Kim AhnenSecretary
Leslie FroioTreasurer
Krista GilmartinVP Fundraising
Kathleen CataniaVP Publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$12,162
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$58,745
Change in Net Assets
$10,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,279
Other Expenses$8,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,279--$52,279
Information Technology$800--$800
Insurance-$451-$451
Conferences and Meetings$445--$445
Office Expenses-$363-$363
Fees for Services Accounting-$228-$228
Other Expenses$144$75-$144
Total Functional Expenses$59,526$1,287$0$60,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-6000060--Enrichment Activities$52,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,481$20,481-$20,481
Event 2$17,118$17,118-$17,118
Total Events$58,430$58,430-$58,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to members of the governing body for review and questions before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is in effect and potential conflicts are reveiwed regularly.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-3375071
Phone
6036275360

Signing Officer

Name
Leslie Lewis Froio
Title
Treasurer
Phone
6034718091
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Kashiwabara
Formed
2001
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Tiffany Peterson
Phone
6034719377
Raw XML Appendix366 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/TotalAssetsEOYAmt038397
IRS990/TotalAssetsGrp/BOYAmt028299
IRS990/TotalAssetsGrp/EOYAmt038397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059526
IRS990/TotalFunctionalExpensesGrp/TotalAmt060813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038397
IRS990/TotalProgramServiceExpensesAmt059526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038397
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060 Edinburgh Drive
IRS990/USAddress/City0Bedford
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003110
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0BEDFORDPTG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE LEWIS FROIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034718091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEDFORD PARENT-TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BEDF
ReturnHeader/Filer/EIN0043375071
ReturnHeader/Filer/PhoneNum06036275360
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10077
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tiffany M Peterson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 Quincy Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003110
ReturnHeader/PreparerPersonGrp/PhoneNum06034719377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tiffany Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T02:23:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,397
Liabilities
$0
Net assets
$38,397
Revenue
$70,911
Expenses
$60,813
Net income
$10,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$1.48$1.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.90$1.34$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.53$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.53$0.04
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.51$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.09$0.68$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.75$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.87$0.80$0.07