Civic Intelligence

Pond Cove Parents Association

990EZ • Fiscal year 2020 • EIN 27-2024925

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

Organization ProfileWWW.CAPEPCPA.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,560

Down $5,452 (-9.9%) from 2018

Net Assets

Down

$49,560

Down $5,452 (-9.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$8,220

Down $30,166 (-79%) from 2018

Expenses

Down

$12,234

Down $15,532 (-56%) from 2018

Net Income

Down

-$4,014

Down $14,634 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 2020: $49,560Net Assets 2020: $49,5602020Assets 2021: $52,001Net Assets 2021: $52,0012021Assets 2022: $59,587Net Assets 2022: $59,5872022

Highlighted filing

2020

Assets$49,560
Liabilities-
Net Assets$49,560
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2020

Revenue$8,220
Expenses$12,234
Net Income-$4,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$19,663
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.-$10,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZA MATHESONPresident-$0--
RENEE FALLONSecretary-$0--
SCOTT MAZUZANCo-Treasurer-$0--
SHAWN BOUCHERCo-Treasurer-$0--
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
Scott Mazuzan
Title
Co-treasurer
Signed
2020-10-07
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 administrative- exp 43 insurance 474 arts day 355 fourth grade celebration 1,866 grants 2,296 misc expense 54 ruth's reusable resources 1,545 teacher appreciation- exp 1,981 visiting artist- exp 2,500 total 11,114”

Form 990-ez, Part III

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

Raw XML Appendix139 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/PersonNm0SCOTT MAZUZAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077997339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 SCOTT DYER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE ELIZABETH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049560
IRS990EZ/FundraisingGrossIncomeAmt012651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05092
IRS990EZ/GrossReceiptsAmt019663
IRS990EZ/GrossSalesOfInventoryAmt05092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZA MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MAZUZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011114
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/ProgramServiceExpensesAmt010597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011443
IRS990EZ/SpecialEventsNetIncomeLossAmt01208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012234
IRS990EZ/TotalProgramServiceExpensesAmt010597
IRS990EZ/TotalRevenueAmt08220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAPEPCPA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt072490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072490
IRS990ScheduleA/TotalSupportAmt072593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE- EXP 43 INSURANCE 474 ARTS DAY 355 FOURTH GRADE CELEBRATION 1,866 GRANTS 2,296 MISC EXPENSE 54 RUTH'S REUSABLE RESOURCES 1,545 TEACHER APPRECIATION- EXP 1,981 VISITING ARTIST- EXP 2,500 TOTAL 11,114
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZUZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004107
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720070
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T12:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,560
Liabilities
-
Net assets
$49,560
Revenue
$8,220
Expenses
$12,234
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$59.6$59.6$23.7$16.2$7.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$9.20$6.76$2.44
2020Detailed filing. Detailed filing data is available for this year.$49.6$49.6$8.22$12.2$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$55.0$38.4$27.8$10.6
2017Detailed filing. Detailed filing data is available for this year.$50.6$6.16$44.4$32.7$28.6$4.12
2016Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.1$29.6$1.51
2015Detailed filing. Detailed filing data is available for this year.$38.8$38.8$40.2$40.9$0.70