Civic Intelligence

New Hampshire Congress of Parents and Teachers

990EZ • Fiscal year 2022 • EIN 84-1675041

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileN/A
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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,561

Up $26,574 (+333%) from 2018

Net Assets

Up

$34,561

Up $26,574 (+333%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$32,462

Up $14,587 (+82%) from 2018

Expenses

Up

$19,617

Up $1,315 (+7.2%) from 2018

Net Income

Up

$12,845

Up $13,272 (+3108%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$34,561
Liabilities$0
Net Assets$34,561
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$32,462
Expenses$19,617
Net Income$12,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$71,467
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-$13,488
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY CLAPPPresidentPT$0--
KRISTEN BARRYTreasurer-$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 Fundrai$52,594$52,594$31,416$21,178
None----
Total Events$52,594$52,594$31,416$21,178
Filing and Contact Details

Filer

Filer Name
Ernest P Barka Elementatry School Pta
EIN
84-1675041
Address
21 EASTGATE ROAD, Derry, NH 03038

Signing Officer

Name
Kristen Barry
Title
Treasurer
Signed
2023-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Rugg and Company PC
Address
88 Nashua Road, Londonderry, NH 03053
Preparer
Pamela A Rugg CPA
Phone
6034346141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM EXPENSES 12,218OFFICE EXPENSE 669APPRECIATION EXPENSE 1,271BOARD EXPENSE 190BOND INSURANCE 241LICENSE & PERMITS 245GIFTS 63LAMINATOR EXPENSE 2,904PLAYGROUND EQUIPMENT 1,072PTA SCHOLARSHIP 200PTA MEMBERSHIP EXPENSE 469ANNUAL REPORT 75”

Raw XML Appendix166 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/CityNm0Derry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021716
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IRS990EZ/ExcessOrDeficitForYearAmt012845
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IRS990EZ/FundraisingGrossIncomeAmt061463
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IRS990EZ/GrossReceiptsAmt071467
IRS990EZ/GrossSalesOfInventoryAmt02431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0791
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN FUCCILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA CHILD ADVOCACY AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CLASSROOM SUPPLIES, PLAYGROUND UPGRADES, FIELD TRIPS, EVENTS, AND EQUIPMENT NOT INCLUDED IN SCHOOL BUDGET, BENEFITING STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037612
IRS990EZ/SpecialEventsNetIncomeLossAmt023851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019617
IRS990EZ/TotalProgramServiceExpensesAmt013488
IRS990EZ/TotalRevenueAmt032462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0102172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/Total509Grp/TotalAmt0102172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052594
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES 12,218OFFICE EXPENSE 669APPRECIATION EXPENSE 1,271BOARD EXPENSE 190BOND INSURANCE 241LICENSE & PERMITS 245GIFTS 63LAMINATOR EXPENSE 2,904PLAYGROUND EQUIPMENT 1,072PTA SCHOLARSHIP 200PTA MEMBERSHIP EXPENSE 469ANNUAL REPORT 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST P BARKA ELEMENTATRY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0841675041
ReturnHeader/Filer/USAddress/AddressLine1Txt021 EASTGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Rugg and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 Nashua Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Londonderry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034346141
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Rugg CPA
ReturnHeader/ReturnTs02023-06-07T16:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,561
Liabilities
$0
Net assets
$34,561
Revenue
$32,462
Expenses
$19,617
Net income
$12,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$45.0$78.4$33.4
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$42.6$19.1$23.4
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$32.5$19.6$12.8
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$17.9$18.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$16.1$17.8$1.79
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$18.8$23.2$4.35
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$24.7$25.4$0.70
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$20.2$25.7$5.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$19.5$23.5$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$23.3$23.4$0.14
2011Summary only. Only limited summary data is available for this year.$24.9$0.00$20.5$23.2$2.80