Civic Intelligence

Donlin Drive School Parent Teachers Organization

EIN 16-1139435 • 501(c)3 • Liverpool, NY

Pub. 78 Eligible990-N CoverageNTEE O20
299 Donlin DriveLiverpool, NY 13088-5401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$11,274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,274

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

$14,674

No earlier filing loaded for comparison.

Expenses

$23,865

No earlier filing loaded for comparison.

Net Income

-$9,191

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $11,274Liabilities 2012: $0Net Assets 2012: $11,2742012

Highlighted filing

2012

Assets$11,274
Liabilities$0
Net Assets$11,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $14,674Expenses 2012: $23,865Net Income 2012: -$9,1912012

Highlighted filing

2012

Revenue$14,674
Expenses$23,865
Net Income-$9,191
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,274
Liabilities
$0
Net assets
$11,274
Revenue
$14,674
Expenses
$23,865
Net income
-$9,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$14.7$23.9$9.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1139435
Raw XML Appendix222 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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IRS990EZ/CostOfGoodsSold03099
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-9191
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF CROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARYN SCHAROUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSEMARY LAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE ROTUNNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023865
IRS990EZ/OtherRevenueTotal018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; TO RAISE THE STANDARDS OF HOME LIFE; AND TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM & BUILDING ENRICHMENT AND TEACHER APPRECIATION. APPROXIMATELY 425 CHILDREN BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANCE PROGRAM PROVIDING INSTRUCTION TO CHILDREN. APPROXIMATELY 62 CHILDREN BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS, READING PROGRAMS AND OTHER PROGRAMS TO ENHANCE THE EDUCATION OF CHILDREN. APPROXIMATELY 425 CHILDREN BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26507
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028930
IRS990EZ/SpecialEventsNetIncomeLoss014645
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 EMERALD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013088
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE ROTUNNO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154534257
IRS990EZ/TotalAssets/BOY020465
IRS990EZ/TotalAssets/EOY011274
IRS990EZ/TotalExpenses023865
IRS990EZ/TotalProgramServiceExpenses020908
IRS990EZ/TotalRevenue014674
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025325
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/GrossInvestmentIncome509/Total0191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046685
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL DANCE CLUB
IRS990ScheduleG/EventsInformation/NameOfEvent20OTIS SPUNKMEYER FUNDRAISING
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 3,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,099. GROSS PROFIT: 11. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,099. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,099.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SIX GRADE LUNCHEON. AMOUNT: 2,018. DESCRIPTION: HOMEROOM PARTIES. AMOUNT: 130. DESCRIPTION: DDE PLANNER & FOLDERS. AMOUNT: 1,441. DESCRIPTION: LITERACY / PARP. AMOUNT: 263. DESCRIPTION: FIELD TRIPS K-6. AMOUNT: 4,131. DESCRIPTION: CULTURAL ARTS. AMOUNT: 2,376. DESCRIPTION: TEACHER FUNDS. AMOUNT: 2,907. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 492. DESCRIPTION: PLANETARIUM / NATURE. AMOUNT: 2,187. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,324. DESCRIPTION: SENIOR DAZE. AMOUNT: 50. DESCRIPTION: PLAYGOUND EXPENSES. AMOUNT: 5,546. TOTAL TO FORM 990-EZ, LINE 16: 23,865.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161139435
ReturnHeader/Filer/Name/BusinessNameLine10DONLIN DRIVE ELEMENTARY PARENT-
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION INC
ReturnHeader/Filer/NameControl0DONL
ReturnHeader/Filer/Phone03154277744
ReturnHeader/Filer/USAddress/AddressLine10299 DONLIN DRIVE
ReturnHeader/Filer/USAddress/City0LIVERPOOL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0130885401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEFFERY CROOKE
ReturnHeader/Officer/Phone03154277744
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0161385225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KANE BOWLES & MOORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVERPOOL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013088
ReturnHeader/Preparer/Name0JAMES E KANE
ReturnHeader/Preparer/Phone03154516167
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T12:59:30-05:00

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