Civic Intelligence

Deerfield School PTO Inc.

990 • Fiscal year 2013 • EIN 20-0897282

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 27, 2014

26 Troy Lane07078
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,339

Flat from 2013

Net Assets

Flat

$90,339

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$346,271

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,805Liabilities 2011: $18,142Net Assets 2011: $156,6632011Assets 2012: $179,613Liabilities 2012: $4,357Net Assets 2012: $175,2562012Assets 2013: $90,339Liabilities 2013: $0Net Assets 2013: $90,3392013Assets 2013: $90,339Liabilities 2013: $0Net Assets 2013: $90,3392013Assets 2014: $80,792Liabilities 2014: $0Net Assets 2014: $80,7922014Assets 2015: $172,458Liabilities 2015: $0Net Assets 2015: $172,4582015Assets 2016: $281,483Liabilities 2016: $0Net Assets 2016: $281,4832016Assets 2017: $124,027Liabilities 2017: $2,470Net Assets 2017: $121,5572017Assets 2018: $154,922Liabilities 2018: $0Net Assets 2018: $154,9222018Assets 2019: $144,963Liabilities 2019: $0Net Assets 2019: $144,9632019Assets 2020: $163,509Net Assets 2020: $163,5092020Assets 2021: $170,734Liabilities 2021: $02021Assets 2022: $185,084Liabilities 2022: $0Net Assets 2022: $185,0842022Assets 2023: $230,955Liabilities 2023: $0Net Assets 2023: $230,9552023Assets 2024: $265,353Liabilities 2024: $0Net Assets 2024: $265,3532024Assets 2025: $293,459Liabilities 2025: $0Net Assets 2025: $293,4592025

Highlighted filing

2013

Assets$90,339
Liabilities$0
Net Assets$90,339

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $286,903Expenses 2011: $248,236Net Income 2011: $38,6672011Revenue 2012: $270,867Expenses 2012: $252,274Net Income 2012: $18,5932012Expenses 2013: $346,2712013Revenue 2013: $261,354Expenses 2013: $346,271Net Income 2013: -$84,9172013Revenue 2014: $282,444Expenses 2014: $291,991Net Income 2014: -$9,5472014Revenue 2015: $314,116Expenses 2015: $222,450Net Income 2015: $91,6662015Revenue 2016: $397,033Expenses 2016: $288,008Net Income 2016: $109,0252016Revenue 2017: $316,853Expenses 2017: $476,593Net Income 2017: -$159,7402017Revenue 2018: $269,283Expenses 2018: $235,918Net Income 2018: $33,3652018Revenue 2019: $188,421Expenses 2019: $198,380Net Income 2019: -$9,9592019Revenue 2020: $115,437Expenses 2020: $96,891Net Income 2020: $18,5462020Revenue 2021: $100,500Expenses 2021: $93,275Net Income 2021: $7,2252021Revenue 2022: $224,353Expenses 2022: $210,003Net Income 2022: $14,3502022Revenue 2023: $265,749Expenses 2023: $219,878Net Income 2023: $45,8712023Revenue 2024: $251,780Expenses 2024: $217,382Net Income 2024: $34,3982024Revenue 2025: $260,426Expenses 2025: $232,320Net Income 2025: $28,1062025

Highlighted filing

2013

Revenue-
Expenses$346,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.0
Gross Receipts
$516,542
Mission and Program Overview

Mission

To promote the welfare of the approximate 600 deerfield school children in home, school and community. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of the children of the deerfield school. To develop between educators and the general public united efforts as will secure for all children of the deerfield school the highest advantages in physical, mental, social and spiritual education.

Major Activities

Activity 2
After-school activities and education classes provided from tuition received which relates to the core program of the deerfield school.
Activity 3
Cultural arts-presentation of a fifth grade play for the benefit of the students of the deerfield school.
Filing and Contact Details

Filer

EIN
20-0897282
Raw XML AppendixShowing 400 of 538 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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IRS990/MissionDescription0TO PROMOTE THE WELFARE OF DEERFIELD SCHOOL CHILDREN IN HOME, SCHOOL AND COMMUNITY. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THE CHILDREN OF THE DEERFIELD SCHOOL. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN OF THE DEERFIELD SCHOOL THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation4STUDENT LOAN FUND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL DIRECTORY: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PTO WEBSITE: Column (A) - Total = $2149; Column (B) - Program Services = $0; Column (C) - Management & General = $2149; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PTO CONFERENCE, & DUES: Column (A) - Total = $4944; Column (B) - Program Services = $0; Column (C) - Management & General = $4944; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PRINCIPAL'S DISCRETIONARY FUND: Column (A) - Total = $4476; Column (B) - Program Services = $4476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9pHOTOCOPY, PRINTING & POSTAGE: Column (A) - Total = $3338; Column (B) - Program Services = $0; Column (C) - Management & General = $3338; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER PROGRAMS: Column (A) - Total = $3014; Column (B) - Program Services = $3014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12NJ ANNUAL FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13LICENSES & REGISTRATION: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14INSURANCE: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15HOSPITALITY,GIFTS & DONATIONS: Column (A) - Total = $5913; Column (B) - Program Services = $5913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16HALF-DAY ACTIVITIES: Column (A) - Total = $2275; Column (B) - Program Services = $2275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17fORGOTTEN LUNCH: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FIFTH GRADE GRADUATION HOSP.: Column (A) - Total = $-110; Column (B) - Program Services = $-110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19fIFTH GRADE CELEBRATION: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20fIELD DAYS: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21CULTURAL ARTS PROGRAM-OTHER: Column (A) - Total = $13690; Column (B) - Program Services = $13690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22CREDIT CARD & BANK FEES: Column (A) - Total = $11743; Column (B) - Program Services = $0; Column (C) - Management & General = $11743; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23CLASSROOM SUPPLIES: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24CLASS TRIPS: Column (A) - Total = $4032; Column (B) - Program Services = $4032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25aUTHOR IN RESIDENCE: Column (A) - Total = $3961; Column (B) - Program Services = $3961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26IF AND WHEN REQUESTED THE ORGANIZATION WOULD PROVIDE TO THE PUBLIC DOCUMENTATION AND INFORMATION REGARDING THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. NO SUCH REQUEST HAS OCCURRED TO OUR KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation27CO-TREASURERS REVIEWS FORM 990 WITH OTHERE OFFICERS BEFORE SIGNING AND MAILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation28OTHER PROGRAM SERVICES 4: WEEKLY NEWSLETTER AND PERIODICALS TO THE CHILDREN OF DEERFIELD ELEMENTARY SCHOOL TO INFORM THEM OF SCHOOL ACTIVITIES AND ACCOMPLISHMENTS. OTHER PROGRAM SERVICES 5: AFTER-SCHOOL ACTIVITIES AND EDUCATION CLASSES PROVIDED FROM TUITION RECEIVED WHICH RELATES TO THE CORE PROGRAM OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 6: GIFTS TO THE DEERFIELD SCHOOL-GIFTS TO THE DEERFIELD SCHOOL FOR ITEMS REQUESTED FROM THE PRINCIPAL AND TEACHERS OF THE DEERFIELD SCHOOL. GIFTS ARE IN THE FORM OF LAPTOPS & iPADS, SMARTBOARDS AND INSTALLATION AND REFREIGERATOR FOR THE LUNCH ROOM TO THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 7: CULTURAL ARTS-PRESENTATION OF A FIFTH GRADE PLAY FOR THE BENEFIT OF THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 8: EDUCATION ENHANCEMENTS-PROVIDING BOOKS AND MATERIAL TO ENHANCE THE LEARNING EXPERIENCE FOR THE STUDENT OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 9: FIFTH GRADE TRIP-EDUCATIONAL TRIPS AND CELEBRATION FOR THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 10: PRINCIPAL'S DISCRETIONARY FUND- FUNDS REIMBURSED TO THE PRINCIPAL OF THE DEERFIELD SCHOOL FOR EXPENSES INCURRED BY THE PRINCIPAL RELATED TO THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 11: SCHOOL DIRECTORY- FUNDED THE COST OF SCHOOL DIRECTORIES PROVIDED TO ALL THE STUDENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 12: CLASSROOM SUPPLIES- PURCHASED AND PROVIDED CLASSROOM SUPPLIES FOR VARIOUS GRADES OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 13: CULTURAL ARTS PROGRAM-OTHER, FUNDED THE COST OF VARIOUS CULTURAL EVENTS FOR THE CHILDREN OF THE DEERFIELD SCHOOL OTHER PROGRAM SERVICES 14: OTHER PROGRAM SERVICES 15: AUTHOR IN RESIDENCE PROVIDED TO THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 16: CLASS TRIPS FOR THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 17: FIELD DAYS EVENTS FOR THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 18: FORGOTTEN LUNCH PAID ON BEHALF OF THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 19: HOSPITALITY, GIFTS AND DONATIONS IN REGARDS TO TEACHERS AND SCHOOL EVENTS OF THE DEERFIELD SCHOOL. OTHER PROGRAM SERVICES 20: OTHER PROGRAMS PROVIDED TO THE STUDENTS OF THE DEERFIELD ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 21: CHARLES T. KING STUDENT LOAN FUND
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$2.60$2.32$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$2.52$2.17$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.66$2.20$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.24$2.10$0.14
2021Summary only. Only limited summary data is available for this year.$1.71$0.00$1.01$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.15$0.97$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.88$1.98$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.69$2.36$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$3.17$4.77$1.60
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.97$2.88$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.14$2.22$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.82$2.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.46
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.61$3.46$0.85
2012Summary only. Only limited summary data is available for this year.$1.80$0.04$1.75$2.71$2.52$0.19
2011Summary only. Only limited summary data is available for this year.$1.75$0.18$1.57$2.87$2.48$0.39