Civic Intelligence

Epping Elementary PTO

990EZ • Fiscal year 2023 • EIN 32-0092174

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 07, 2024

Organization ProfileN/A
17 Prospect StEpping, NH 03042

(603) 679-8018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,291

Up $30,600 (+1137%) from 2022

Net Assets

Up

$33,291

Up $30,600 (+1137%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$29,789

Up $12,938 (+77%) from 2022

Expenses

Up

$27,112

Up $12,952 (+91%) from 2022

Net Income

Down

$2,677

Down $14 (-0.5%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $2,691Net Assets 2022: $2,6912022Assets 2023: $33,291Liabilities 2023: $0Net Assets 2023: $33,2912023

Highlighted filing

2023

Assets$33,291
Liabilities$0
Net Assets$33,291
Open 2023 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2021: $2,797Expenses 2021: $2,797Net Income 2021: $02021Revenue 2022: $16,851Expenses 2022: $14,160Net Income 2022: $2,6912022Revenue 2023: $29,789Expenses 2023: $27,112Net Income 2023: $2,6772023

Highlighted filing

2023

Revenue$29,789
Expenses$27,112
Net Income$2,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 7, 2024
Return Version
2022v5.0
Gross Receipts
$43,412
Mission and Program Overview

Mission

Educational enrichment in the primary grades

Epping elementary parental support

Program Services

DescriptionGrantsExpenses
COMMUNITY ENRICHMENT (KINDNESS RAISE CRAISE, COMMUNITY INVOLVEMENT, ATHLETIC ASSOCIATION SPONSORSHIP)-$19,722
EDUCTATIONAL ENRICHMENT IN PRIMARY GRADES (STUDENT INVOLVEMENT, SNACK CART, SCHOOL EVENTS)-$11,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A STILESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craise$17,646$17,646-$17,646
Wizards Even$6,339$6,339-$6,339
Total Events$33,468$33,468$13,370$20,098
Filing and Contact Details

Filer

Filer Name
Epping Elementary Pto
EIN
32-0092174
Address
17 PROSPECT ST, EPPING, NH 03042

Signing Officer

Name
Mark a Stiles
Title
Treasurer
Phone
6036798018
Signed
2024-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stiles CPA Pllc
Address
148 BLAKE RD, Epping, NH 03042
Preparer
Mark a Stiles CPA
Phone
8666272721
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative activities 2,931community building activities 13,024educational enrichment activities 11,157”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030614
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EPPING ELEMENTARY PARENTAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCTATIONAL ENRICHMENT IN PRIMARY GRADES (STUDENT INVOLVEMENT, SNACK CART, SCHOOL EVENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENRICHMENT (KINDNESS RAISE CRAISE, COMMUNITY INVOLVEMENT, ATHLETIC ASSOCIATION SPONSORSHIP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013623
IRS990EZ/SpecialEventsNetIncomeLossAmt023624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027112
IRS990EZ/TotalProgramServiceExpensesAmt030879
IRS990EZ/TotalRevenueAmt029789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE CRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIZARDS EVEN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017646
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IRS990ScheduleG/LicensedStatesCd0NH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE ACTIVITIES 2,931COMMUNITY BUILDING ACTIVITIES 13,024EDUCATIONAL ENRICHMENT ACTIVITIES 11,157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A STILES
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ReturnHeader/BusinessOfficerGrp/PhoneNum06036798018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
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ReturnHeader/Filer/EIN0320092174
ReturnHeader/Filer/USAddress/AddressLine1Txt017 PROSPECT ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
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ReturnHeader/ReturnTs02024-07-18T14:32:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,291
Liabilities
$0
Net assets
$33,291
Revenue
$29,789
Expenses
$27,112
Net income
$2,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$29.8$27.1$2.68
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$16.9$14.2$2.69
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.80$2.80$0.00