Civic Intelligence

New Hampshire Congress of Parents Pelham Memorial School Ptsa

990EZ • Fiscal year 2016 • EIN 46-2870551

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,540

Up $767 (+20%) from 2015

Net Assets

Up

$4,540

Up $1,111 (+32%) from 2015

Liabilities

Down

$0

Down $344 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$7,233

Down $7,021 (-49%) from 2015

Expenses

Down

$6,122

Down $7,609 (-55%) from 2015

Net Income

Up

$1,111

Up $588 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$4,540
Liabilities$0
Net Assets$4,540
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$7,233
Expenses$6,122
Net Income$1,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$25,394
Mission and Program Overview

Mission

Assistance to pelham memorial school students

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Fitness$7,436$7,436$1,329$6,107
Calendar Sales$2,330$2,330-$2,330
Total Events$24,687$24,687$18,161$6,526
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
Treaurer
Phone
6038987585
Signed
2016-09-14
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 8, Other Revenue

“Miscellaneous 344”

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

“Activity Assistance to School Children, Grantee Pelham Memorial School 59 Marsh Raod Pelham NH 03076, Cash Grant 5,463, Relationship”

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

“Conferences, conventions, and meetings 18”

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

“NH Annual Report Fee 75”

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

“Postage 3”

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

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

Raw XML Appendix167 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/BOYAmt03773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04540
IRS990EZ/FundraisingGrossIncomeAmt024687
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05926
IRS990EZ/GrossReceiptsAmt025394
IRS990EZ/GroupExemptionNum08277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/OtherRevenueTotalAmt0344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO PELHAM MEMORIAL SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO MEMORIAL SCHOOL STUDENT ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018161
IRS990EZ/SpecialEventsNetIncomeLossAmt06526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06122
IRS990EZ/TotalRevenueAmt07233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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/PublicSupportTotal509Amt088660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035197
IRS990ScheduleA/Total509Grp/TotalAmt088660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088663
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02274
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Fitness
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance to School Children, Grantee Pelham Memorial School 59 Marsh Raod Pelham NH 03076, Cash Grant 5,463, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NH Annual Report Fee 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58th grade trip hardship fund Beginning of year 344, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038987585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIMOND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BRIARWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036358258
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GUIMOND
ReturnHeader/ReturnTs02016-09-14T07:11:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,540
Liabilities
$0
Net assets
$4,540
Revenue
$7,233
Expenses
$6,122
Net income
$1,111
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