Civic Intelligence

Dover Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 04-3427289

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

29 Cross StDover, MA 02030

(508) 785-0480

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,536

Up $16,135 (+16%) from 2013

Net Assets

Up

$114,536

Up $16,135 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$117,437

Up $20,016 (+21%) from 2013

Expenses

Down

$101,302

Down $1,278 (-1.2%) from 2013

Net Income

Up

$16,135

Up $21,294 (+413%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $117,180Liabilities 2011: $02011Assets 2012: $103,179Net Assets 2012: $103,1792012Assets 2013: $98,401Liabilities 2013: $0Net Assets 2013: $98,4012013Assets 2014: $114,536Liabilities 2014: $0Net Assets 2014: $114,5362014Assets 2015: $105,415Liabilities 2015: $0Net Assets 2015: $105,4152015Assets 2016: $128,799Liabilities 2016: $0Net Assets 2016: $128,7992016Assets 2017: $120,389Liabilities 2017: $0Net Assets 2017: $120,3892017Assets 2018: $139,993Liabilities 2018: $0Net Assets 2018: $139,9932018Assets 2020: $110,805Liabilities 2020: $0Net Assets 2020: $110,8052020Assets 2021: $125,055Liabilities 2021: $0Net Assets 2021: $125,0552021Assets 2022: $150,148Liabilities 2022: $0Net Assets 2022: $150,1482022Assets 2023: $172,305Liabilities 2023: $0Net Assets 2023: $172,3052023Assets 2024: $173,101Liabilities 2024: $0Net Assets 2024: $173,1012024Assets 2025: $164,235Liabilities 2025: $0Net Assets 2025: $164,2352025

Highlighted filing

2014

Assets$114,536
Liabilities$0
Net Assets$114,536

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,915Expenses 2011: $94,308Net Income 2011: -$10,3932011Revenue 2012: $94,976Expenses 2012: $108,977Net Income 2012: -$14,0012012Revenue 2013: $97,421Expenses 2013: $102,580Net Income 2013: -$5,1592013Revenue 2014: $117,437Expenses 2014: $101,302Net Income 2014: $16,1352014Revenue 2015: $72,111Expenses 2015: $81,232Net Income 2015: -$9,1212015Revenue 2016: $110,071Expenses 2016: $86,687Net Income 2016: $23,3842016Revenue 2017: $69,632Expenses 2017: $78,042Net Income 2017: -$8,4102017Revenue 2018: $102,643Expenses 2018: $83,039Net Income 2018: $19,6042018Revenue 2020: $48,197Expenses 2020: $58,221Net Income 2020: -$10,0242020Revenue 2021: $75,698Expenses 2021: $61,448Net Income 2021: $14,2502021Revenue 2022: $95,858Expenses 2022: $70,765Net Income 2022: $25,0932022Revenue 2023: $104,393Expenses 2023: $82,236Net Income 2023: $22,1572023Revenue 2024: $77,150Expenses 2024: $76,354Net Income 2024: $7962024Revenue 2025: $68,618Expenses 2025: $77,484Net Income 2025: -$8,8662025

Highlighted filing

2014

Revenue$117,437
Expenses$101,302
Net Income$16,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v4.0
Gross Receipts
$140,495
Mission and Program Overview

Mission

Support dover, ma elementary public school

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT; TO PROVIDE EDUCATIONAL RESOURCES FOR SUPPLEMENTING THE CURRICULUM FOR GRADES K-5 APPROXIMATELY 600 STUDENTS BENEFIT-$39,949
CAPITAL IMPROVEMENTS; PLAYGROUND IMPROVEMENT PROJECT-$15,633
STAFF HOSPITALITY EVENTS; BOOKS FROM THE HEART-$8,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SAMPSONPresidentPT$0--
JANE JOHNSTONEPresidentPT$0--
MARTHA DEPAOLAVice PresidentPT$0--
KATIE HENNESSYVice PresidentPT$0--
KELLY NORDBYTreasurerPT$0--
FANG LIUAss'T TreasurerPT$0--
Filing and Contact Details

Filer

EIN
04-3427289
Phone
5087850480

Signing Officer

Name
Shobha Frey
Title
Treasurer
Phone
5087850480
Signed
2014-10-01

Preparer

Preparer
Daniel J Goodness
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADVERTISING 9400.

Form 990EZ, Part I, Line 10

Teacher grants grants teacher grants none 6016.

Form 990EZ, Part I, Line 16

Books from the heart 4881. Capital projects 15633. Chickering community 7704. Classroom, teacher support 3216. Community outreach 6797. Curriculum enrichment 39949. Graduation party 4889. Program expenses 8927. School fish tank maint 294. Sepac 921.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHOBHA FREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05087850388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1044 DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020333
IRS990EZ/CostOfGoodsSoldAmt04997
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0846
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114536
IRS990EZ/FundraisingGrossIncomeAmt095644
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010056
IRS990EZ/GrossReceiptsAmt0140495
IRS990EZ/GrossSalesOfInventoryAmt015053
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114536
IRS990EZ/OccupancyRentUtltsAndMaintAmt0723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA DEPAOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY NORDBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FANG LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASS'T TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093211
IRS990EZ/OtherRevenueTotalAmt09400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DOVER, MA ELEMENTARY PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT; TO PROVIDE EDUCATIONAL RESOURCES FOR SUPPLEMENTING THE CURRICULUM FOR GRADES K-5 APPROXIMATELY 600 STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF HOSPITALITY EVENTS; BOOKS FROM THE HEART
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAPITAL IMPROVEMENTS; PLAYGROUND IMPROVEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018061
IRS990EZ/SpecialEventsNetIncomeLossAmt077583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101302
IRS990EZ/TotalProgramServiceExpensesAmt063679
IRS990EZ/TotalRevenueAmt0117437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOVERPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119943
IRS990ScheduleA/TotalSupportAmt0119943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER GRANTS GRANTS TEACHER GRANTS NONE 6016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS FROM THE HEART 4881. CAPITAL PROJECTS 15633. CHICKERING COMMUNITY 7704. CLASSROOM, TEACHER SUPPORT 3216. COMMUNITY OUTREACH 6797. CURRICULUM ENRICHMENT 39949. GRADUATION PARTY 4889. PROGRAM EXPENSES 8927. SCHOOL FISH TANK MAINT 294. SEPAC 921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOBHA FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087850480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOVER ELEMENTARY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0043427289
ReturnHeader/Filer/PhoneNum05087850480
ReturnHeader/Filer/USAddress/AddressLine1029 CROSS ST
ReturnHeader/Filer/USAddress/City0DOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bottom Line Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10395 Totten Pond Rd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GOODNESS
ReturnHeader/ReturnTs02015-02-25T07:53:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.64$0.00$1.64$0.69$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.96$0.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.76$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.03$0.83$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.10$0.87$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.17$1.01$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.97$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.95$1.09$0.14
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.84$0.94$0.10