Civic Intelligence

New Hampshire Congress of Parents Pelham Memorial School Ptsa

990EZ • Fiscal year 2014 • EIN 46-2870551

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

59 Marsh RoadPelham, NH 03076

(603) 898-7585

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

84th percentile

30%

Higher net margin than 84% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$2,906

No earlier filing loaded for comparison.

Net Assets

$2,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,616

No earlier filing loaded for comparison.

Expenses

$6,710

No earlier filing loaded for comparison.

Net Income

$2,906

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 2014: $2,906Liabilities 2014: $0Net Assets 2014: $2,9062014Assets 2015: $3,773Liabilities 2015: $344Net Assets 2015: $3,4292015Assets 2016: $4,540Liabilities 2016: $0Net Assets 2016: $4,5402016Assets 2017: $6,328Liabilities 2017: $0Net Assets 2017: $6,3282017Assets 2018: $5,313Liabilities 2018: $0Net Assets 2018: $5,3132018

Highlighted filing

2014

Assets$2,906
Liabilities$0
Net Assets$2,906

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $9,616Expenses 2014: $6,710Net Income 2014: $2,9062014Revenue 2015: $14,254Expenses 2015: $13,731Net Income 2015: $5232015Revenue 2016: $7,233Expenses 2016: $6,122Net Income 2016: $1,1112016Revenue 2017: $8,502Expenses 2017: $6,714Net Income 2017: $1,7882017Revenue 2018: $5,359Expenses 2018: $6,374Net Income 2018: -$1,0152018

Highlighted filing

2014

Revenue$9,616
Expenses$6,710
Net Income$2,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$35,288
Mission and Program Overview

Mission

Assistance to pelham memorial school students

Assistance to grade level accounts

Program Services

DescriptionGrantsExpenses
ASSITANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES-$5,013
MEMORIAL STAFF APPRECIATION-$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COLLINSPresidentPT$0--
KAREN SLATONVice PresidentPT$0--
KIM HUNTTreasurerPT$0--
MELISSA DESROCHESSecretaryPT$0--
REBECCA MARTINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$3,520$3,520-$3,520
Event 1$755$755-$755
Total Events$35,197$35,197$25,562$9,635
Filing and Contact Details

Filer

EIN
46-2870551

Signing Officer

Name
Kim Hunt
Title
Treasuer
Signed
2014-09-10
Discuss with paid preparer
No

Preparer

Preparer
Daniel Guimond
Phone
6036358258
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity GRADE LEVEL ACCOUNTS, Grantee PELHAM MEMORIAL SCHOOL 59 MARSH ROAD PELHAM NH 03076, Cash Grant 5,433, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 45

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEES 50

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 186

Form 990-EZ, Part I, Line 16, Other Expenses

NH PTA 710

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 286

Raw XML Appendix154 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/PersonNm0KIM HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06038987585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 BEACON HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20
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IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA DESROCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO GRADE LEVEL ACCOUNTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSITANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025562
IRS990EZ/SpecialEventsNetIncomeLossAmt09635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06710
IRS990EZ/TotalProgramServiceExpensesAmt05433
IRS990EZ/TotalRevenueAmt09616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0527
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035197
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BINGO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DC CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRADE LEVEL ACCOUNTS, Grantee PELHAM MEMORIAL SCHOOL 59 MARSH ROAD PELHAM NH 03076, Cash Grant 5,433, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NH PTA 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
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ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0462870551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036358258
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02014-09-10T09:02:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits