Civic Intelligence

Dunns Corners School PTO

EIN 05-0455422 • 501(c)3 • Westerly, RI

8 12 Plateau RoadWesterly, RI 02891
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,701

Down $10,931 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$14,335

Down $6,999 (-33%) from 2013

Expenses

Up

$25,266

Up $6,123 (+32%) from 2013

Net Income

Down

-$10,931

Down $13,122 (-599%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $24,028Net Assets 2010: $24,0282010Assets 2011: $14,872Liabilities 2011: $0Net Assets 2011: $14,8722011Assets 2012: $20,441Liabilities 2012: $0Net Assets 2012: $20,4412012Assets 2013: $22,632Liabilities 2013: $0Net Assets 2013: $22,6322013Assets 2014: $11,701Liabilities 2014: $02014

Highlighted filing

2014

Assets$11,701
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $26,750Expenses 2010: $16,970Net Income 2010: $9,7802010Revenue 2011: $24,079Expenses 2011: $33,235Net Income 2011: -$9,1562011Revenue 2012: $29,377Expenses 2012: $23,808Net Income 2012: $5,5692012Revenue 2013: $21,334Expenses 2013: $19,143Net Income 2013: $2,1912013Revenue 2014: $14,335Expenses 2014: $25,266Net Income 2014: -$10,9312014

Highlighted filing

2014

Revenue$14,335
Expenses$25,266
Net Income-$10,931
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,701
Liabilities
$0
Net assets
-
Revenue
$14,335
Expenses
$25,266
Net income
-$10,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$14.3$25.3$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$21.3$19.1$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$29.4$23.8$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$24.1$33.2$9.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$26.8$17.0$9.78
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
05-0455422
Raw XML Appendix191 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/CashSavingsAndInvestments/BOY020441
IRS990EZ/CashSavingsAndInvestments/EOY022632
IRS990EZ/ContributionsGiftsGrantsEtc04129
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02191
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021315
IRS990EZ/GrossReceipts031103
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY022632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristin Martino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carie Gaccione
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Imhof
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Calhoun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Meredith Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal019143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for student enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All students and their families are invited to attend school social events including school dances ice cream social field day etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1All students participate in annual field trips The organization pays for transportation and program fees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The program provides cultural enrichment to all students via presentations by authors educators scientists and others
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0874
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1347
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02906
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13897
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37387
IRS990EZ/ProgramServiceRevenue05659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09769
IRS990EZ/SpecialEventsNetIncomeLoss011546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 Redbrook Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westerly
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002891
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Imhof
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04013482320
IRS990EZ/TotalAssets/BOY020441
IRS990EZ/TotalAssets/EOY022632
IRS990EZ/TotalExpenses019143
IRS990EZ/TotalProgramServiceExpenses018265
IRS990EZ/TotalRevenue021334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207249
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090216092
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042366
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044275
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052757
IRS990ScheduleA/TotalSupportTotal/Total0216092
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202292
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012129
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202292
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012129
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021315
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festiva
IRS990ScheduleG/EventsInformation/NetIncomeSummary011546
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09769
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Fees 1 Insurance 659 Office Supplies 218 School Events 2,906 Teacher Appreciation Expenses 488 Playgroung Expense 386 Fld Trip Transprtn and Program Fees 3,897 Yearbook Publication 4,587 Cultural Expenses 4,075 Library Books 308 Student Incentives 328 Recorders 197 T-Shirts 80 Buzz Book 100 Microphone 128 Library Crew 785
IRS990ScheduleO/GeneralExplanation/Explanation1Other items and services provided to the school and or students include: Yearbook Publication Musical Recorders School Dances, Socials, Fun Days, Etc. to which all students and their families are invited. Publication of School Directory that includes students and parents, names, addresses, phone numbers and email addresses. T-Shirts for reading competition Teacher Appreciation gifts Playground Equipment and repairs and maintenance of equipment. 4th Grade Mapmaker Charitable Contributions to other schools Maintenance and Repairs to chairs and library Educational Publication Subscriptions
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050455422
ReturnHeader/Filer/Name/BusinessNameLine10Dunns Corners School PTO
ReturnHeader/Filer/NameControl0DUNN
ReturnHeader/Filer/USAddress/AddressLine108 12 Plateau Road
ReturnHeader/Filer/USAddress/City0Westerly
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Lisa Imhof
ReturnHeader/Officer/Phone04013482320
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/EIN0271649240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tricia Fiore CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 Sherwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westerly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002891
ReturnHeader/Preparer/Name0Tricia Fiore CPA
ReturnHeader/Preparer/Phone04013221455
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T19:41:04-05:00

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