Civic Intelligence

Dover Parents Music Club Inc.

990EZ • Fiscal year 2021 • EIN 23-7100708

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

PO Box 1545Dover, NH 03821

(603) 812-6188

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-65%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,727

Up $3,558 (+10%) from 2020

Net Assets

Up

$38,614

Up $3,553 (+10%) from 2020

Liabilities

Up

$113

Up $5 (+4.6%) from 2020

Revenue

Down

$26,051

Down $49,248 (-65%) from 2020

Expenses

Down

$22,498

Down $49,563 (-69%) from 2020

Net Income

Up

$3,553

Up $315 (+9.7%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $52,533Net Assets 2017: $52,5332017Assets 2018: $40,859Net Assets 2018: $40,8592018Assets 2019: $31,931Liabilities 2019: $108Net Assets 2019: $31,8232019Assets 2020: $35,169Liabilities 2020: $108Net Assets 2020: $35,0612020Assets 2021: $38,727Liabilities 2021: $113Net Assets 2021: $38,6142021Assets 2022: $49,596Net Assets 2022: $49,5962022Assets 2023: $56,403Liabilities 2023: $10,815Net Assets 2023: $45,5882023Assets 2024: $18,039Liabilities 2024: $1,288Net Assets 2024: $16,7512024

Highlighted filing

2021

Assets$38,727
Liabilities$113
Net Assets$38,614

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $79,752Expenses 2017: $88,095Net Income 2017: -$8,3432017Revenue 2018: $73,198Expenses 2018: $84,872Net Income 2018: -$11,6742018Revenue 2019: $59,302Expenses 2019: $68,338Net Income 2019: -$9,0362019Revenue 2020: $75,299Expenses 2020: $72,061Net Income 2020: $3,2382020Revenue 2021: $26,051Expenses 2021: $22,498Net Income 2021: $3,5532021Revenue 2022: $53,039Expenses 2022: $42,055Net Income 2022: $10,9842022Revenue 2023: $84,128Expenses 2023: $81,575Net Income 2023: $2,5532023Revenue 2024: $83,279Expenses 2024: $112,116Net Income 2024: -$28,8372024

Highlighted filing

2021

Revenue$26,051
Expenses$22,498
Net Income$3,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$32,605
Mission and Program Overview

Mission

support music department and director

Suppport the music department of dover high school.

Program Services

DescriptionGrantsExpenses
MARCHING BAND AND GUARD EXPENSES-$16,233
COLLEGE AND BAND CAMP SCHOLARSHIPS$6,265$6,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY BERRYCo President-$0--
KATHERINE COXCo Treasurer-$0--
KIM HANSONCo Treasurer-$0--
LORI NASONSecretary-$0--
JEN SPARGOAt Large Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$9,105$9,105$4,689$4,416
Craft Fair$6,649$6,649-$6,649
Total Events$15,754$15,754$5,493$10,261
Filing and Contact Details

Filer

Filer Name
Dover Parents Music Club Inc
EIN
23-7100708
Phone
6038126188
Address
PO BOX 1545, DOVER, NH 03821

Signing Officer

Name
Kim Hanson
Title
Co Treasurer
Phone
6038126188
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
M P Losapio & Company LLC
Address
PO BOX 945, EXETER, NH 03833
Preparer
Emily C Roster
Phone
6037721334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program ads 2,900 parent funded income 2,719 total 5,619

Form 990-ez, Part I, Line 16

Expenses insurance 205 all state/all ne fees 150 apparel expense 2,612 appreciation gifts 90 banquet expenses 722 expendable equipment 68 guard expenses 142 music expense 1,595 office supplies 37 other expenses 526 payment processing fees 981 scholarship expense 6,265 senior recognition 671 show fees 150 staff stipends 6,550 tropies and awards 1,114 website 95 filing fees 75 total 22,048

Form 990-ez, Part II, Line 26

Other accrued liability 108 113

Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm0KERRY BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHERINE COX
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM HANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI NASON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEN SPARGO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE COX
IRS990EZ/BooksInCareOfDetail/PhoneNum06038126188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 BELKNAP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035169
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035169
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IRS990EZ/FundraisingGrossIncomeAmt017535
IRS990EZ/GrossReceiptsAmt032605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI NASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN SPARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022048
IRS990EZ/OtherRevenueTotalAmt05619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPPORT THE MUSIC DEPARTMENT OF DOVER HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE AND BAND CAMP SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARCHING BAND AND GUARD EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06554
IRS990EZ/SpecialEventsNetIncomeLossAmt010981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022498
IRS990EZ/TotalProgramServiceExpensesAmt022498
IRS990EZ/TotalRevenueAmt026051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DPMCHNH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt029555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09046
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029555
IRS990ScheduleA/TotalSupportAmt030536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADS 2,900 PARENT FUNDED INCOME 2,719 TOTAL 5,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 205 ALL STATE/ALL NE FEES 150 APPAREL EXPENSE 2,612 APPRECIATION GIFTS 90 BANQUET EXPENSES 722 EXPENDABLE EQUIPMENT 68 GUARD EXPENSES 142 MUSIC EXPENSE 1,595 OFFICE SUPPLIES 37 OTHER EXPENSES 526 PAYMENT PROCESSING FEES 981 SCHOLARSHIP EXPENSE 6,265 SENIOR RECOGNITION 671 SHOW FEES 150 STAFF STIPENDS 6,550 TROPIES AND AWARDS 1,114 WEBSITE 95 FILING FEES 75 TOTAL 22,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ACCRUED LIABILITY 108 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038126188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER PARENTS MUSIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0237100708
ReturnHeader/Filer/PhoneNum06038126188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1545
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020521763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M P LOSAPIO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037721334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY C ROSTER
ReturnHeader/ReturnTs02021-11-15T11:27:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings