Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pond Cove Parents Association
990EZ • Fiscal year 2016 • 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
54th percentile
Higher net margin than 54% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$40,275
Up $1,505 (+3.9%) from 2015
Net Assets
Up$40,275
Up $1,505 (+3.9%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,103
Down $9,097 (-23%) from 2015
Expenses
Down$29,597
Down $11,299 (-28%) from 2015
Net Income
Up$1,506
Up $2,202 (+316%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $67,553
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. | - | $27,327 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER REEVES | Co-President | - | $0 | - | - |
| JENNIFER POLLICK | Co-President | - | $0 | - | - |
| EMILY GARVIN | Secretary | - | $0 | - | - |
| RENEE FALLON | 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 | $19,256 | $19,256 | $14,630 | $4,626 |
| Harvest Festiva | $9,895 | $9,895 | $4,993 | $4,902 |
| Total Events | $37,802 | $37,802 | $24,477 | $13,325 |
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
- Renee Fallon
- Title
- Treasurer
- Phone
- 2072743414
- Signed
- 2016-10-15
- 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 30 administrative expenses 996 insurance 549 nonesuch book night 373 bingo 668 ruth's reusable resources 1,650 grants 4,502 visiting artist 6,150 staff appreciation 1,187 arts day 2,232 visiting author (new 2013 2,000 red claws night 1,151 portland pirates night 1,050 movie night 292 craft night 373 fourth grade celebration 1,960 coder express 120 volunteer thank-you gathe 157 raffle 36 cape accessories 1,385 misc expense 2,041 total 28,902”
Form 990-ez, Part III
“To enrich, support and enhance the social and learning environment of pond cove students.”
Raw XML Appendix147 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RENEE FALLON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072743414 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE ELIZABETH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38769 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14832 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1506 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40275 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37802 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67553 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38769 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| 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 | HEATHER REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER POLLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY GARVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE FALLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN HOMICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RIVKEH SAHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| 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/OtherExpensesTotalAmt | 0 | 28902 |
| 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 | 27327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 24477 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13325 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27327 |
| IRS990EZ/TotalRevenueAmt | 0 | 31103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPEPCPA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPE CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARVEST FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4854 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNICATION - WEBSITE/NEWSL 30 ADMINISTRATIVE EXPENSES 996 INSURANCE 549 NONESUCH BOOK NIGHT 373 BINGO 668 RUTH'S REUSABLE RESOURCES 1,650 GRANTS 4,502 VISITING ARTIST 6,150 STAFF APPRECIATION 1,187 ARTS DAY 2,232 VISITING AUTHOR (NEW 2013 2,000 RED CLAWS NIGHT 1,151 PORTLAND PIRATES NIGHT 1,050 MOVIE NIGHT 292 CRAFT NIGHT 373 FOURTH GRADE CELEBRATION 1,960 CODER EXPRESS 120 VOLUNTEER THANK-YOU GATHE 157 RAFFLE 36 CAPE ACCESSORIES 1,385 MISC EXPENSE 2,041 TOTAL 28,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE FALLON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072743414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-15 |
| 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 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOBSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T12:39:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $40,275
- Liabilities
- -
- Net assets
- $40,275
- Revenue
- $31,103
- Expenses
- $29,597
- Net income
- $1,506
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