Civic Intelligence

Pond Cove Parents Association

990EZ • Fiscal year 2019 • EIN 27-2024925

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

12 Scott Dyer RoadCape Elizabeth, ME 04107

(207) 799-7339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,575

Down $1,437 (-2.6%) from 2018

Net Assets

Down

$53,575

Down $1,437 (-2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,240

Down $9,146 (-24%) from 2018

Expenses

Up

$30,679

Up $2,913 (+10%) from 2018

Net Income

Down

-$1,439

Down $12,059 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $38,770Net Assets 2015: $38,7702015Assets 2016: $40,275Net Assets 2016: $40,2752016Assets 2017: $50,552Liabilities 2017: $6,158Net Assets 2017: $44,3942017Assets 2018: $55,012Net Assets 2018: $55,0122018Assets 2019: $53,575Net Assets 2019: $53,5752019Assets 2020: $49,560Net Assets 2020: $49,5602020Assets 2021: $52,001Net Assets 2021: $52,0012021Assets 2022: $59,587Net Assets 2022: $59,5872022

Highlighted filing

2019

Assets$53,575
Liabilities-
Net Assets$53,575

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $40,200Expenses 2015: $40,896Net Income 2015: -$6962015Revenue 2016: $31,103Expenses 2016: $29,597Net Income 2016: $1,5062016Revenue 2017: $32,708Expenses 2017: $28,589Net Income 2017: $4,1192017Revenue 2018: $38,386Expenses 2018: $27,766Net Income 2018: $10,6202018Revenue 2019: $29,240Expenses 2019: $30,679Net Income 2019: -$1,4392019Revenue 2020: $8,220Expenses 2020: $12,234Net Income 2020: -$4,0142020Revenue 2021: $9,199Expenses 2021: $6,758Net Income 2021: $2,4412021Revenue 2022: $23,747Expenses 2022: $16,162Net Income 2022: $7,5852022

Highlighted filing

2019

Revenue$29,240
Expenses$30,679
Net Income-$1,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$54,069
Mission and Program Overview

Mission

To enrich, support and enhance the social and learning environment of pond cove students.

Program Services

DescriptionGrantsExpenses
TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS.-$27,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINNE KETCHAMPresident-$0--
ALLISON BLACKSTONEVice Preside-$0--
JENNIFER SCHMITZSecretary-$0--
KRISTIE GREENTreasurer-$0--
HEATHER REEVESGrants Co-Ch-$0--
LAUREN GLENNONGrants Co-Ch-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$14,389$14,389$12,096$2,293
Cape Challenge$12,638$12,638$7,508$5,130
Total Events$32,220$32,220$21,318$10,902
Filing and Contact Details

Filer

Filer Name
Pond Cove Parents Association
EIN
27-2024925
Phone
2077997339
Address
12 SCOTT DYER ROAD, CAPE ELIZABETH, ME 04107

Signing Officer

Name
Allison Blackstone
Title
Vice President
Phone
2072743414
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0070
Preparer
Adam C Hobson CPA
Phone
2072830023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses communication 781 administrative- exp 872 insurance 464 arts day 2,979 bingo - exp 354 charitable contributions 5,000 craft night - exp 129 dismissal pads- exp 431 fourth grade celebration 995 grants 4,482 merchant account fees 73 misc expense 39 ruth's reusable resources 1,575 teacher appreciation- exp 1,982 visiting artist- exp 6,724 visiting author- exp 2,500 volunteer appreciation- e 175 total 29,555

Form 990-ez, Part III

To enrich, support and enhance the social and learning environment of pond cove students.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077997339
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055014
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IRS990EZ/ExcessOrDeficitForYearAmt0-1439
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04682
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINNE KETCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON BLACKSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRANTS CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANTS CO-CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021318
IRS990EZ/SpecialEventsNetIncomeLossAmt010902
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030679
IRS990EZ/TotalProgramServiceExpensesAmt027438
IRS990EZ/TotalRevenueAmt029240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEPCPA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/PublicSupportTotal170Amt097718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097718
IRS990ScheduleA/TotalSupportAmt097793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPE CHALLENGE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATION 781 ADMINISTRATIVE- EXP 872 INSURANCE 464 ARTS DAY 2,979 BINGO - EXP 354 CHARITABLE CONTRIBUTIONS 5,000 CRAFT NIGHT - EXP 129 DISMISSAL PADS- EXP 431 FOURTH GRADE CELEBRATION 995 GRANTS 4,482 MERCHANT ACCOUNT FEES 73 MISC EXPENSE 39 RUTH'S REUSABLE RESOURCES 1,575 TEACHER APPRECIATION- EXP 1,982 VISITING ARTIST- EXP 6,724 VISITING AUTHOR- EXP 2,500 VOLUNTEER APPRECIATION- E 175 TOTAL 29,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENRICH, SUPPORT AND ENHANCE THE SOCIAL AND LEARNING ENVIRONMENT OF POND COVE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BLACKSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072743414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POND COVE PARENTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0272024925
ReturnHeader/Filer/PhoneNum02077997339
ReturnHeader/Filer/USAddress/AddressLine1Txt012 SCOTT DYER ROAD
ReturnHeader/Filer/USAddress/CityNm0CAPE ELIZABETH
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ReturnHeader/FilingSecurityInformation/IPTm015:38:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720070
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T15:38:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings