Civic Intelligence

Dover Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 04-3427289

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$120,389

Down $8,410 (-6.5%) from 2016

Net Assets

Down

$120,389

Down $8,410 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$69,632

Down $40,439 (-37%) from 2016

Expenses

Down

$78,042

Down $8,645 (-10.0%) from 2016

Net Income

Down

-$8,410

Down $31,794 (-136%) from 2016

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

2017

Assets$120,389
Liabilities$0
Net Assets$120,389

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

2017

Revenue$69,632
Expenses$78,042
Net Income-$8,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$74,832
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-$34,159
STAFF HOSPITALITY EVENTS; BOOKS FROM THE HEART--
CAPITAL IMPROVEMENTS; PLAYGROUND IMPROVEMENT PROJECT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCLAUGHLINPresidentPT$0--
HERMINE SHUSDATreasurerPT$0--
MARTHA CASTLESecretaryPT$0--
HANNAH BOWLESCo-Vice PresidentPT$0--
AMY BASKINCo-Vice PresidentPT$0--
AMEE TEJANIAssistant 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
Hermine Shusda
Title
Treasurer
Phone
5087850480
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Specialist Inc
Address
629 Highland Ave, Needham, MA 02494
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 4769.

Form 990EZ, Part I, Line 16

CAPITAL PROJECTS 5000.

Form 990EZ, Part I, Line 16

Chickering community 14087.

Form 990EZ, Part I, Line 16

Classroom, teacher support 15055.

Form 990EZ, Part I, Line 16

COMMUNITY OUTREACH 2222.

Form 990EZ, Part I, Line 16

Curriculum enrichment 34159.

Form 990EZ, Part I, Line 16

School fish tank maint 529.

Form 990EZ, Part I, Line 16

SEPAC

Raw XML Appendix169 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/PersonNm0HERMINE SHUSDA
IRS990EZ/BooksInCareOfDetail/PhoneNum05087850480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 DRAPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018370
IRS990EZ/CostOfGoodsSoldAmt02622
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0896
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120389
IRS990EZ/FundraisingGrossIncomeAmt037062
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012017
IRS990EZ/GrossReceiptsAmt074832
IRS990EZ/GrossSalesOfInventoryAmt014639
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120389
IRS990EZ/OccupancyRentUtltsAndMaintAmt0643
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/PersonNm0JAMES MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMINE SHUSDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMEE TEJANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075821
IRS990EZ/OtherRevenueTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DOVER, MA ELEMENTARY PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0682
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/ProgramServiceExpensesAmt034159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02578
IRS990EZ/SpecialEventsNetIncomeLossAmt034484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078042
IRS990EZ/TotalProgramServiceExpensesAmt034159
IRS990EZ/TotalRevenueAmt069632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOVERPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092798
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092798
IRS990ScheduleA/TotalSupportAmt092798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS FROM THE HEART 4769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL PROJECTS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHICKERING COMMUNITY 14087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM, TEACHER SUPPORT 15055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 2222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRICULUM ENRICHMENT 34159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL FISH TANK MAINT 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEPAC
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/PersonNm0HERMINE SHUSDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087850480
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0655881259C777985FBB80FA3BD67ECD08F7D91F4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.126.80.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814449888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J GOODNESS
ReturnHeader/ReturnTs02017-11-02T08:56:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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