Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2023 • EIN 84-1675041

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

21 Eastgate RoadDerry, NH 03038

(603) 548-0904

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$57,968

Up $23,407 (+68%) from 2022

Net Assets

Up

$57,968

Up $23,407 (+68%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$42,555

Up $10,093 (+31%) from 2022

Expenses

Down

$19,148

Down $469 (-2.4%) from 2022

Net Income

Up

$23,407

Up $10,562 (+82%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,850Liabilities 2011: $02011Assets 2012: $24,713Net Assets 2012: $24,7132012Assets 2013: $20,719Liabilities 2013: $0Net Assets 2013: $20,7192013Assets 2014: $15,255Liabilities 2014: $0Net Assets 2014: $15,2552014Assets 2015: $14,558Liabilities 2015: $0Net Assets 2015: $14,5582015Assets 2016: $10,208Liabilities 2016: $0Net Assets 2016: $10,2082016Assets 2017: $8,414Liabilities 2017: $0Net Assets 2017: $8,4142017Assets 2018: $7,987Liabilities 2018: $0Net Assets 2018: $7,9872018Assets 2022: $34,561Liabilities 2022: $0Net Assets 2022: $34,5612022Assets 2023: $57,968Liabilities 2023: $0Net Assets 2023: $57,9682023Assets 2024: $24,556Liabilities 2024: $0Net Assets 2024: $24,5562024

Highlighted filing

2023

Assets$57,968
Liabilities$0
Net Assets$57,968

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,451Expenses 2011: $23,249Net Income 2011: -$2,7982011Revenue 2012: $23,265Expenses 2012: $23,402Net Income 2012: -$1372012Revenue 2013: $19,544Expenses 2013: $23,538Net Income 2013: -$3,9942013Revenue 2014: $20,213Expenses 2014: $25,677Net Income 2014: -$5,4642014Revenue 2015: $24,707Expenses 2015: $25,404Net Income 2015: -$6972015Revenue 2016: $18,816Expenses 2016: $23,166Net Income 2016: -$4,3502016Revenue 2017: $16,052Expenses 2017: $17,846Net Income 2017: -$1,7942017Revenue 2018: $17,875Expenses 2018: $18,302Net Income 2018: -$4272018Revenue 2022: $32,462Expenses 2022: $19,617Net Income 2022: $12,8452022Revenue 2023: $42,555Expenses 2023: $19,148Net Income 2023: $23,4072023Revenue 2024: $44,964Expenses 2024: $78,376Net Income 2024: -$33,4122024

Highlighted filing

2023

Revenue$42,555
Expenses$19,148
Net Income$23,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$82,994
Mission and Program Overview

Mission

Enhancing the education and safety of children

Pta child advocacy and support

Program Services

DescriptionGrantsExpenses
FUNDING OF CLASSROOM SUPPLIES, PLAYGROUND UPGRADES, FIELD TRIPS, EVENTS, AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET, BENEFITING STUDENTS AND TEACHERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BARRYTreasurerPT$0--
KATHRYN FUCCILLOVice PresidentPT$0--
DANIELLE FERREIRASecretaryPT$0--
STEPHANIE MURPHYVolunteer CoordinatorPT$0--
SHARI SULLIVANAsst Volunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser/boosterthon$42,920$42,920$23,209$19,711
Tubing Event at Mcintyre$3,827$3,827$3,645$182
Total Events$69,825$69,825$35,765$34,060
Filing and Contact Details

Filer

Filer Name
Ernest P Barka Elementary School Pta
EIN
84-1675041
Phone
6035480904
Address
21 EASTGATE ROAD, DERRY, NH 03038

Signing Officer

Name
Kristen Barry
Title
Treasurer
Phone
6035480904
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fuller & Company
Address
5909 PEACHTREE DUNWOODY RD, ATLANTA, GA 30328
Preparer
John D Fuller
Phone
4042579588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,807. Returns and allowances: 0. Less cost of goods sold: 4,111. Gross profit: 4,696. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,111. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,111.

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

Description: back to school event. Amount: 933. Description: bank charges. Amount: 31. Description: board advanced event costs. Amount: 16. Description: bonding insurance. Amount: 241. Description: bulldog bash. Amount: 2,053. Description: community closet. Amount: 311. Description: destination imagination. Amount: 300. Description: elite art club. Amount: 444. Description: fall-o-ween. Amount: 1,565. Description: field day. Amount: 121. Description: fifth grade party. Amount: 1,013. Description: fifth grade t-shirts. Amount: 591. Description: historian fund. Amount: 21. Description: holiday parade. Amount: 41. Description: holiday event. Amount: 221. Description: jingle bell walk. Amount: 60. Description: k orientation. Amount: 128. Description: k-5 accounts. Amount: 4,240. Description: pals. Amount: 55. Description: parent/teacher conference lunch. Amount: 448. Description: polar express. Amount: 33. Description: pta council scholarship. Amount: 100. Description: pta legacy fund. Amount: 100. Description: pta state convention. Amount: 100. Description: roller kingdom event. Amount: 668. Description: running club. Amount: 13. Description: spirit wear. Amount: 200. Description: spring event. Amount: 899. Description: state of nh charitable trust. Amount: 75. Description: student awards and fees. Amount: 15. Description: student of the week. Amount: 196. Description: teacher appreciation gifts/meals. Amount: 855. Description: turn off tv week. Amount: 505. Description: 2021 tax prep fee. Amount: 525. Description: nature's classroom. Amount: 136. Total to form 990-ez, line 16: 17,253.

Raw XML Appendix177 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/PhoneNum06035480904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04696
IRS990EZ/GrossReceiptsAmt082994
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN FUCCILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA CHILD ADVOCACY AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CLASSROOM SUPPLIES, PLAYGROUND UPGRADES, FIELD TRIPS, EVENTS, AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET, BENEFITING STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036328
IRS990EZ/SpecialEventsNetIncomeLossAmt033497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072812
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071578
IRS990ScheduleA/Total509Grp/TotalAmt083828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER/BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUBING EVENT AT MCINTYRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,807. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,111. GROSS PROFIT: 4,696. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,111. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BACK TO SCHOOL EVENT. AMOUNT: 933. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: BOARD ADVANCED EVENT COSTS. AMOUNT: 16. DESCRIPTION: BONDING INSURANCE. AMOUNT: 241. DESCRIPTION: BULLDOG BASH. AMOUNT: 2,053. DESCRIPTION: COMMUNITY CLOSET. AMOUNT: 311. DESCRIPTION: DESTINATION IMAGINATION. AMOUNT: 300. DESCRIPTION: ELITE ART CLUB. AMOUNT: 444. DESCRIPTION: FALL-O-WEEN. AMOUNT: 1,565. DESCRIPTION: FIELD DAY. AMOUNT: 121. DESCRIPTION: FIFTH GRADE PARTY. AMOUNT: 1,013. DESCRIPTION: FIFTH GRADE T-SHIRTS. AMOUNT: 591. DESCRIPTION: HISTORIAN FUND. AMOUNT: 21. DESCRIPTION: HOLIDAY PARADE. AMOUNT: 41. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 221. DESCRIPTION: JINGLE BELL WALK. AMOUNT: 60. DESCRIPTION: K ORIENTATION. AMOUNT: 128. DESCRIPTION: K-5 ACCOUNTS. AMOUNT: 4,240. DESCRIPTION: PALS. AMOUNT: 55. DESCRIPTION: PARENT/TEACHER CONFERENCE LUNCH. AMOUNT: 448. DESCRIPTION: POLAR EXPRESS. AMOUNT: 33. DESCRIPTION: PTA COUNCIL SCHOLARSHIP. AMOUNT: 100. DESCRIPTION: PTA LEGACY FUND. AMOUNT: 100. DESCRIPTION: PTA STATE CONVENTION. AMOUNT: 100. DESCRIPTION: ROLLER KINGDOM EVENT. AMOUNT: 668. DESCRIPTION: RUNNING CLUB. AMOUNT: 13. DESCRIPTION: SPIRIT WEAR. AMOUNT: 200. DESCRIPTION: SPRING EVENT. AMOUNT: 899. DESCRIPTION: STATE OF NH CHARITABLE TRUST. AMOUNT: 75. DESCRIPTION: STUDENT AWARDS AND FEES. AMOUNT: 15. DESCRIPTION: STUDENT OF THE WEEK. AMOUNT: 196. DESCRIPTION: TEACHER APPRECIATION GIFTS/MEALS. AMOUNT: 855. DESCRIPTION: TURN OFF TV WEEK. AMOUNT: 505. DESCRIPTION: 2021 TAX PREP FEE. AMOUNT: 525. DESCRIPTION: NATURE'S CLASSROOM. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 17,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035480904
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST P BARKA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0841675041
ReturnHeader/Filer/PhoneNum06035480904
ReturnHeader/Filer/USAddress/AddressLine1Txt021 EASTGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581935687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05909 PEACHTREE DUNWOODY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04042579588
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D FULLER
ReturnHeader/ReturnTs02023-11-15T17:55:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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