Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Pond Cove Parents Association
990EZ • Fiscal year 2017 • EIN 27-2024925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$50,552
Up $10,277 (+26%) from 2016
Net Assets
Up$44,394
Up $4,119 (+10%) from 2016
Liabilities
$6,158
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,708
Up $1,605 (+5.2%) from 2016
Expenses
Down$28,589
Down $1,008 (-3.4%) from 2016
Net Income
Up$4,119
Up $2,613 (+174%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,633
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. | - | $25,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER POLLICK | Co-President | - | $0 | - | - |
| CORI KETCHAM | Vice Preside | - | $0 | - | - |
| JENNIFER SCHMITZ | Secretary | - | $0 | - | - |
| RENEE FALLON | Treasurer | - | $0 | - | - |
| HEATHER REEVES | Grants Co-Ch | - | $0 | - | - |
| LAUREN GLENNON | Grants Co-Ch | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cape Challenge | $15,166 | $15,166 | $10,812 | $4,354 |
| Harvest Festiva | $10,654 | $10,654 | $5,166 | $5,488 |
| Total Events | $33,610 | $33,610 | $20,186 | $13,424 |
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
- 2017-10-16
- 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 1,025 administrative expenses 928 arts day 3,323 bingo 461 cape accessories 1,577 charitable donations 110 craft night 108 dismissal pads 455 fourth grade celebration 1,435 grants 6,606 miscellaneous 3,195 movie night 968 staff appreciation 547 visiting artist 4,100 visiting author (new 2013 2,500 volunteer thank-you gathe 109 total 27,447”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 6,158”
Form 990-ez, Part III
“To enrich, support and enhance the social and learning environment of pond cove students.”
Raw XML Appendix156 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 | RENEE FALLON |
| 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/BOYAmt | 0 | 40275 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16075 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1142 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33610 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64633 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14918 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40275 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40275 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44394 |
| 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 | JENNIFER POLLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORI KETCHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER SCHMITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE FALLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEATHER REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREN GLENNON |
| 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/OtherExpensesTotalAmt | 0 | 27447 |
| 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 | 25494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20186 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13424 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25494 |
| IRS990EZ/TotalRevenueAmt | 0 | 32708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPEPCPA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58027 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAPE CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HARVEST FESTIVA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMMUNICATION - WEBSITE/NEWSL 1,025 ADMINISTRATIVE EXPENSES 928 ARTS DAY 3,323 BINGO 461 CAPE ACCESSORIES 1,577 CHARITABLE DONATIONS 110 CRAFT NIGHT 108 DISMISSAL PADS 455 FOURTH GRADE CELEBRATION 1,435 GRANTS 6,606 MISCELLANEOUS 3,195 MOVIE NIGHT 968 STAFF APPRECIATION 547 VISITING ARTIST 4,100 VISITING AUTHOR (NEW 2013 2,500 VOLUNTEER THANK-YOU GATHE 109 TOTAL 27,447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,158 |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-10-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 250421F0F7944D2F1B5D744DAA01AB73C0BFE177 |
| 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 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOBSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T13:37:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,552
- Liabilities
- $6,158
- Net assets
- $44,394
- Revenue
- $32,708
- Expenses
- $28,589
- Net income
- $4,119
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