Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pond Cove Parents Association
990EZ • Fiscal year 2015 • EIN 27-2024925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$38,770
No earlier filing loaded for comparison.
Net Assets
$38,770
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$40,200
No earlier filing loaded for comparison.
Expenses
$40,896
No earlier filing loaded for comparison.
Net Income
-$696
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 2, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $67,361
Mission and Program Overview
Mission
To enrich, support and enhance the social and learning environment of pond cove students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS. | - | $36,864 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE LEONARDI | Co-President | - | $0 | - | - |
| SHANNON AURITT | Vice Preside | - | $0 | - | - |
| EMILY GARVIN | Secretary | - | $0 | - | - |
| CAROLINE LEE | Treasurer | - | $0 | - | - |
| KRISTEN HOMICZ | Grants Co-Ch | - | $0 | - | - |
| RIVKEH SAHLIN | Grants Co-Ch | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cape Challenge | $20,393 | $20,393 | $16,027 | $4,366 |
| Harvest Festiva | $10,851 | $10,851 | $6,113 | $4,738 |
| Total Events | $40,241 | $40,241 | $27,161 | $13,080 |
Filing and Contact Details
Filer
- Filer Name
- Pond Cove Parents Association
- EIN
- 27-2024925
- Address
- 12 SCOTT DYER ROAD, CAPE ELIZABETH, ME 04107
Signing Officer
- Name
- Caroline Lee
- Title
- Treasurer
- Signed
- 2015-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hobson & Company LLC
- Address
- PO BOX 108, SACO, ME 04072-0108
- Preparer
- Adam C Hobson CPA
- Phone
- 2072830023
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses communication - website/newsl 228 administrative expenses 916 insurance 1,118 directories 3,742 dismissal pads 472 nonesuch book night 562 bingo 410 pureartcards 1,906 ruth's reusable resources 1,671 grants 4,818 250th celebration grant ( 7,500 playground supplies 38 visiting artist 4,822 staff appreciation 1,210 arts day 2,865 garden club 416 visiting author (new 2013 1,200 red claws night 1,000 portland pirates night 1,122 movie night 308 craft night 424 fourth grade celebration 2,165 coder express 154 volunteer thank-you gathe 59 total 39,126”
Form 990-ez, Part I, Line 20
“NET ASSETS 39,466”
Form 990-ez, Part III
“To enrich, support and enhance the social and learning environment of pond cove students.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLINE LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072743414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 SCOTT DYER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE LEONARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON AURITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY GARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN HOMICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RIVKEH SAHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GRANTS CO-CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GRANTS CO-CH |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 39466 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39126 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36864 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27161 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13080 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36864 |
| IRS990EZ/TotalRevenueAmt | 0 | 40200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPEPCPA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27120 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPE CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARVEST FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNICATION - WEBSITE/NEWSL 228 ADMINISTRATIVE EXPENSES 916 INSURANCE 1,118 DIRECTORIES 3,742 DISMISSAL PADS 472 NONESUCH BOOK NIGHT 562 BINGO 410 PUREARTCARDS 1,906 RUTH'S REUSABLE RESOURCES 1,671 GRANTS 4,818 250TH CELEBRATION GRANT ( 7,500 PLAYGROUND SUPPLIES 38 VISITING ARTIST 4,822 STAFF APPRECIATION 1,210 ARTS DAY 2,865 GARDEN CLUB 416 VISITING AUTHOR (NEW 2013 1,200 RED CLAWS NIGHT 1,000 PORTLAND PIRATES NIGHT 1,122 MOVIE NIGHT 308 CRAFT NIGHT 424 FOURTH GRADE CELEBRATION 2,165 CODER EXPRESS 154 VOLUNTEER THANK-YOU GATHE 59 TOTAL 39,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS 39,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLINE LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POND COVE PARENTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POND |
| ReturnHeader/Filer/EIN | 0 | 272024925 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 SCOTT DYER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE ELIZABETH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453595502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOBSON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040720108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072830023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOBSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-05T07:32:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,770
- Liabilities
- -
- Net assets
- $38,770
- Revenue
- $40,200
- Expenses
- $40,896
- Net income
- -$696