Civic Intelligence

New Hampshire Congress of Parents Pelham Memorial School Ptsa

990EZ • Fiscal year 2015 • EIN 46-2870551

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,773

Up $867 (+30%) from 2014

Net Assets

Up

$3,429

Up $523 (+18%) from 2014

Liabilities

Up

$344

Up $344 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$14,254

Up $4,638 (+48%) from 2014

Expenses

Up

$13,731

Up $7,021 (+105%) from 2014

Net Income

Down

$523

Down $2,383 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$3,773
Liabilities$344
Net Assets$3,429
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$14,254
Expenses$13,731
Net Income$523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$28,071
Mission and Program Overview

Mission

Assistance to grade level accounts

Assistance to pelham memorial school students

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES$13,264$13,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COLLINSPresidentPT$0--
KIM HUNTTreasuerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pie Sales$14,870$14,870$10,703$4,167
Calendar Sales$2,640$2,640$14$2,626
Total Events$26,729$26,729$13,289$13,440
Filing and Contact Details

Filer

Filer Name
Pelham Memorial School Ptsa
EIN
46-2870551
Address
59 MARSH ROAD, PELHAM, NH 03076

Signing Officer

Name
Kim Hunt
Title
Treasurer
Signed
2015-09-29
Discuss with paid preparer
No

Preparer

Firm
Guimond Accounting Services
Address
16 BRIARWOOD ROAD, PELHAM, NH 03076
Preparer
Daniel Guimond
Phone
6036358258
Supplemental Narrative

Additional Explanations

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

“Activity SCHOOL ACTIVITIES, Grantee PELHAM MEMORIAL SCHOOL 59 MARSH ROAD PELHAM NH 03076, Cash Grant 13,264, Relationship”

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

“Supplies 46”

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

“Miscellaneous 44”

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

“Postage 72”

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

“Insurance 205”

Form 990-EZ, Part II, Line 26, Liabilities

“8th grade trip hardship fund Beginning of year 0, End of year 344”

Raw XML Appendix159 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/AddressLine1Txt060 BEACON HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0523
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013264
IRS990EZ/GrossReceiptsAmt028071
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0208
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO PELHAM MEMORIAL SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013817
IRS990EZ/SpecialEventsNetIncomeLossAmt013440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013731
IRS990EZ/TotalProgramServiceExpensesAmt013264
IRS990EZ/TotalRevenueAmt014254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035197
IRS990ScheduleA/Total509Grp/TotalAmt063267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063269
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL ACTIVITIES, Grantee PELHAM MEMORIAL SCHOOL 59 MARSH ROAD PELHAM NH 03076, Cash Grant 13,264, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58th grade trip hardship fund Beginning of year 0, End of year 344
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELHAM MEMORIAL SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PELH
ReturnHeader/Filer/EIN0462870551
ReturnHeader/Filer/USAddress/AddressLine1Txt059 MARSH ROAD
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BRIARWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036358258
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02015-09-29T09:56:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773
Liabilities
$344
Net assets
$3,429
Revenue
$14,254
Expenses
$13,731
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$5.36$6.37$1.02
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$8.50$6.71$1.79
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$7.23$6.12$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.43$14.3$13.7$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$9.62$6.71$2.91