Civic Intelligence

Dover Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 04-3427289

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 20, 2016

Organization ProfileWWW.DOVERPTO.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,799

Up $23,384 (+22%) from 2015

Net Assets

Up

$128,799

Up $23,384 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$110,071

Up $37,960 (+53%) from 2015

Expenses

Up

$86,687

Up $5,455 (+6.7%) from 2015

Net Income

Up

$23,384

Up $32,505 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$128,799
Liabilities$0
Net Assets$128,799
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$110,071
Expenses$86,687
Net Income$23,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$134,222
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-$33,838
STAFF HOSPITALITY EVENTS; BOOKS FROM THE HEART--
CAPITAL IMPROVEMENTS; PLAYGROUND IMPROVEMENT PROJECT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH TOWNSENDCo-PresidentPT$0--
VICTORIA KANECo-PresidentPT$0--
SARAH PUERINIVice PresidentPT$0--
KAREN KETTERERCo-TreasurerPT$0--
AMY BASKINCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dover Elementary Parent Teacher Organization Inc
EIN
04-3427289
Phone
5087850480
Address
29 CROSS ST, DOVER, MA 02030

Signing Officer

Name
Shobha Frey
Title
Treasurer
Phone
5087850480
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Specialist Inc
Address
395 Totten Pond Rd Suite 203, Waltham, MA 02451
Preparer
Daniel J Goodness
Phone
7814449888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ADVERTISING 4700.”

Form 990EZ, Part I, Line 16

“Books from the heart 4893.”

Form 990EZ, Part I, Line 16

“CAPITAL PROJECTS 12836.”

Form 990EZ, Part I, Line 16

“Chickering community 11688.”

Form 990EZ, Part I, Line 16

“Classroom, teacher support 16036.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 2659.”

Form 990EZ, Part I, Line 16

“Curriculum enrichment 33839.”

Form 990EZ, Part I, Line 16

“School fish tank maint 291.”

Form 990EZ, Part I, Line 16

“SEPAC 1750.”

Raw XML Appendix158 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/AddressLine1Txt044 DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028223
IRS990EZ/CostOfGoodsSoldAmt03150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128799
IRS990EZ/FundraisingGrossIncomeAmt089960
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08189
IRS990EZ/GrossReceiptsAmt0134222
IRS990EZ/GrossSalesOfInventoryAmt011339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128799
IRS990EZ/OccupancyRentUtltsAndMaintAmt0688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH PUERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN KETTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083992
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DOVER, MA ELEMENTARY PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01171
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/ProgramServiceExpensesAmt033838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021001
IRS990EZ/SpecialEventsNetIncomeLossAmt068959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086687
IRS990EZ/TotalProgramServiceExpensesAmt033838
IRS990EZ/TotalRevenueAmt0110071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOVERPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080936
IRS990ScheduleA/TotalSupportAmt080936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS FROM THE HEART 4893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL PROJECTS 12836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHICKERING COMMUNITY 11688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM, TEACHER SUPPORT 16036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 2659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM ENRICHMENT 33839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL FISH TANK MAINT 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEPAC 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHOBHA FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087850480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER ELEMENTARY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0043427289
ReturnHeader/Filer/PhoneNum05087850480
ReturnHeader/Filer/USAddress/AddressLine1Txt029 CROSS ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 Totten Pond Rd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07814449888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GOODNESS
ReturnHeader/ReturnTs02016-09-13T07:22:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,799
Liabilities
$0
Net assets
$128,799
Revenue
$110,071
Expenses
$86,687
Net income
$23,384
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