Civic Intelligence

Cove Parent-Teacher Organization

990EZ • Fiscal year 2015 • EIN 04-3221955

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 10, 2015

20 Eisenhower AvenueBeverly, MA 01915

(978) 921-6121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$30,222

Up $4,753 (+19%) from 2014

Net Assets

Up

$30,222

Up $4,753 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$43,069

Up $3,811 (+9.7%) from 2014

Expenses

Down

$38,316

Down $4,339 (-10%) from 2014

Net Income

Up

$4,753

Up $8,150 (+240%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,222
Liabilities$0
Net Assets$30,222

Operations Trend

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

2015

Revenue$43,069
Expenses$38,316
Net Income$4,753
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$69,024
Mission and Program Overview

Mission

To provide enrichment and funding for the students and teachers of the cove elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF COVE ELEMENTARY SCHOOL.$500$35,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BOUDREAUCo-PresidentPT$0--
DAVID O'BRIENTreasurerPT$0--
CHRISTY FOGARTYCo-PresidentPT$0--
SHARON CHECKSFIELDVice PresidePT$0--
SIMON CHECKSFIELDVice PresidePT$0--
THERESA SILVAVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$18,855$18,855$3,327$15,528
Book Fair$18,044$18,044$14,464$3,580
Total Events$61,918$61,918$25,955$35,963
Filing and Contact Details

Filer

Filer Name
Cove Parent Teacher Organization
EIN
04-3221955
Phone
9789216121
Address
20 EISENHOWER AVENUE, BEVERLY, MA 01915

Signing Officer

Name
DAVID O'BRIEN
Title
Treasurer
Phone
9789216121
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Gj Burns CPA LLC
Address
10 ELM ST, DANVERS, MA 01923-2811
Preparer
Gregg J Burns CPA
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses pto supplies - mgmt & gen 983 student support 16,151 pto support 827 mass filing fee 35 teacher support 9,936 student activities 8,554 web site 480 total 36,966

Form 990-ez, Part II, Line 24

680 680 less accumulated depreciation 680 680 total 0 0

Form 990-ez, Part III

To provide enrichment and funding for the students and teachers of the cove elementary school.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF THE COVE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF COVE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025955
IRS990EZ/SpecialEventsNetIncomeLossAmt036832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018855
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SUPPLIES - MGMT & GEN 983 STUDENT SUPPORT 16,151 PTO SUPPORT 827 MASS FILING FEE 35 TEACHER SUPPORT 9,936 STUDENT ACTIVITIES 8,554 WEB SITE 480 TOTAL 36,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1680 680 LESS ACCUMULATED DEPRECIATION 680 680 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ENRICHMENT AND FUNDING FOR THE STUDENTS AND TEACHERS OF THE COVE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789216121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0043221955
ReturnHeader/Filer/PhoneNum09789216121
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EISENHOWER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043704462
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019232811
ReturnHeader/PreparerPersonGrp/PhoneNum09787771181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG J BURNS CPA
ReturnHeader/ReturnTs02016-01-14T08:32:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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