Civic Intelligence

Cove Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 04-3221955

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 28, 2012

Organization Profilewww.covepto.com
20 Eisenhower Avenue01915
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,101

Up $3,111 (+13%) from 2011

Net Assets

Up

$27,101

Up $3,111 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$51,343

Up $1,786 (+3.6%) from 2011

Expenses

Up

$48,232

Up $7,566 (+19%) from 2011

Net Income

Down

$3,111

Down $5,780 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $23,990Net Assets 2011: $23,9902011Assets 2012: $27,101Net Assets 2012: $27,1012012Assets 2013: $28,866Liabilities 2013: $0Net Assets 2013: $28,8662013Assets 2014: $25,469Liabilities 2014: $0Net Assets 2014: $25,4692014Assets 2015: $30,222Liabilities 2015: $0Net Assets 2015: $30,2222015Assets 2016: $38,287Liabilities 2016: $0Net Assets 2016: $38,2872016Assets 2017: $41,202Liabilities 2017: $0Net Assets 2017: $41,2022017Assets 2018: $41,391Liabilities 2018: $0Net Assets 2018: $41,3912018Assets 2019: $40,448Liabilities 2019: $0Net Assets 2019: $40,4482019Assets 2020: $52,519Liabilities 2020: $0Net Assets 2020: $52,5192020Assets 2021: $40,332Liabilities 2021: $0Net Assets 2021: $40,3322021Assets 2022: $10,972Liabilities 2022: $0Net Assets 2022: $10,9722022Assets 2023: $20,873Liabilities 2023: $0Net Assets 2023: $20,8732023Assets 2024: $35,994Liabilities 2024: $0Net Assets 2024: $35,9942024Assets 2025: $42,522Liabilities 2025: $0Net Assets 2025: $42,5222025

Highlighted filing

2012

Assets$27,101
Liabilities-
Net Assets$27,101
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,557Expenses 2011: $40,666Net Income 2011: $8,8912011Revenue 2012: $51,343Expenses 2012: $48,232Net Income 2012: $3,1112012Revenue 2013: $50,041Expenses 2013: $48,276Net Income 2013: $1,7652013Revenue 2014: $39,258Expenses 2014: $42,655Net Income 2014: -$3,3972014Revenue 2015: $43,069Expenses 2015: $38,316Net Income 2015: $4,7532015Revenue 2016: $44,565Expenses 2016: $36,500Net Income 2016: $8,0652016Revenue 2017: $50,638Expenses 2017: $47,723Net Income 2017: $2,9152017Revenue 2018: $49,164Expenses 2018: $48,975Net Income 2018: $1892018Revenue 2019: $51,569Expenses 2019: $52,512Net Income 2019: -$9432019Revenue 2020: $40,945Expenses 2020: $28,874Net Income 2020: $12,0712020Revenue 2021: $9,249Expenses 2021: $21,436Net Income 2021: -$12,1872021Revenue 2022: $32,572Expenses 2022: $61,932Net Income 2022: -$29,3602022Revenue 2023: $51,720Expenses 2023: $41,819Net Income 2023: $9,9012023Revenue 2024: $52,210Expenses 2024: $37,089Net Income 2024: $15,1212024Revenue 2025: $51,038Expenses 2025: $44,510Net Income 2025: $6,5282025

Highlighted filing

2012

Revenue$51,343
Expenses$48,232
Net Income$3,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3221955
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0LAUREN ERWIN
CompensationExplanation/Compensation/PersonName1KATHY WHITEHAIR
CompensationExplanation/Compensation/PersonName2DAVID OBRIEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023931
IRS990EZ/CashSavingsAndInvestments/EOY027081
IRS990EZ/ContributionsGiftsGrantsEtc04371
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03111
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088827
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts093218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023990
IRS990EZ/NetAssetsOrFundBalancesBOY023990
IRS990EZ/NetAssetsOrFundBalances/EOY027101
IRS990EZ/NetAssetsOrFundBalancesEOY027101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10VINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 JUNIPER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12860 HALE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREN ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY WHITEHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059
IRS990EZ/OtherAssetsTotal/EOY020
IRS990EZ/OtherExpensesTotal046882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF THE COVE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF COVE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041875
IRS990EZ/SpecialEventsNetIncomeLoss046952
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10860 HALE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001915
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID O'BRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09789225324
IRS990EZ/TotalAssets/BOY023990
IRS990EZ/TotalAssets/EOY027101
IRS990EZ/TotalExpenses048232
IRS990EZ/TotalProgramServiceExpenses046021
IRS990EZ/TotalRevenue051343
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COVESCHOOL.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total0124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0427056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0124
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090452201
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093198
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088188
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090463
IRS990ScheduleA/Total509/Total0452201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090504
IRS990ScheduleA/TotalSupportTotal/Total0452325
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041742
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023789
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033137
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086589
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029663
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023789
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033137
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086589
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION 2011
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary044847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022045
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041742
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PTO SUPPLIES - MGMT & GEN 1,016 STUDENT SUPPORT 20,382 PTO SUPPORT 1,235 MASS FILING FEE 35 TEACHER SUPPORT 14,546 STUDENT ACTIVITIES 9,358 WEB SITE 271 NON-INVESTMENT DEPRECIATION 39 TOTAL 46,882
IRS990ScheduleO/GeneralExplanation/Explanation1680 680 LESS ACCUMULATED DEPRECIATION 621 660 TOTAL 59 20
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF THE COVE ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043221955
ReturnHeader/Filer/Name/BusinessNameLine10COVE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0COVE
ReturnHeader/Filer/Phone09789216121
ReturnHeader/Filer/USAddress/AddressLine1020 EISENHOWER AVENUE
ReturnHeader/Filer/USAddress/City0BEVERLY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001915
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0DAVID O'BRIEN
ReturnHeader/Officer/Phone09789216121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K E MCGILLIVRAY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 MAPLE STREET 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001923
ReturnHeader/Preparer/Name0GREGG J BURNS
ReturnHeader/Preparer/Phone09787771181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T11:26:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,101
Liabilities
-
Net assets
$27,101
Revenue
$51,343
Expenses
$48,232
Net income
$3,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$51.0$44.5$6.53
2024Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$52.2$37.1$15.1
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$51.7$41.8$9.90
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$32.6$61.9$29.4
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$9.25$21.4$12.2
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$40.9$28.9$12.1
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$51.6$52.5$0.94
2018Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$49.2$49.0$0.19
2017Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$50.6$47.7$2.92
2016Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$44.6$36.5$8.07
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$43.1$38.3$4.75
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$39.3$42.7$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$50.0$48.3$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$51.3$48.2$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$49.6$40.7$8.89