Civic Intelligence

Deerfield School PTO Inc.

990 • Fiscal year 2017 • EIN 20-0897282

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
26 Troy LaneShort Hills, NJ 07078

(973) 825-6944

Siviq Scores

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

Liabilities / Assets

88th percentile

0.02x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.01x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-56%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$124,027

Down $157,456 (-56%) from 2016

Net Assets

Down

$121,557

Down $159,926 (-57%) from 2016

Liabilities

Up

$2,470

Up $2,470 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$316,853

Down $80,180 (-20%) from 2016

Expenses

Up

$476,593

Up $188,585 (+65%) from 2016

Net Income

Down

-$159,740

Down $268,765 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2017

Assets$124,027
Liabilities$2,470
Net Assets$121,557
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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: $18,5932012Revenue 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

2017

Revenue$316,853
Expenses$476,593
Net Income-$159,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$407,951
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,607$78,966▼ $173,641
Accounts Receivable$28,876$45,061▲ $16,185
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,483$124,027▼ $157,456
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,470-
Total Liabilities$0$2,470▲ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$227,847$121,557▼ $106,290
Temporarily Rstr Net Assets$53,636--
Total Net Assets Fund Balance$281,483$121,557▼ $159,926
Total Liabilities and Net Assets / Fund Balance$281,483$124,027▼ $157,456
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Allyson HausnerCo-president
Kim SleemanCo-president
Neena JindalCo-president
Simon Westfall-kwongPast President
Lorie SimaeeBd. of Ed. Rep.
Rumy SidhuCo-treasurer
Yan KongCo-treasurer
Neetu SalhotraCo-VP Program
Amy ShriberCO-VP-Fundraise
Jill ShermanCo-VP-Fundraise
Janine BergCo-VP-Tech.
Stacy KriegerCo-VP-Tech.
Subadhra VardhrajCorr. Secy.
Debra GinsbergRecording Secy
Dorothy KellyVP-Communicatio
Revenue and Support

Revenue Composition

Contributions and Grants
$13,809
Program Service Revenue
$159,143
Investment Income
$0
Other Revenue
$143,901
All Other Contributions
$6,476
Change in Net Assets
$-159,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,853
Revenue Not Reported on Form 990
$91,098
Total Revenue per Audited Statements
$407,951
Total Revenue per Form 990
$316,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,751
Other Expenses$237,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,751--$238,751
All Other Expenses$76,426$6,485-$82,911
Other Expenses$16,319$15,520-$15,520
Fees for Services Accounting-$7,550-$7,550
Total Functional Expenses$447,038$29,555$0$476,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$567,691
Expenses per Audited Statements$476,593
Total Expenses per Form 990$476,593
Expenses Not Reported on Form 990$91,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Deerfield Elementary SchoolShort Hills, NJ-Purchased Playground Equipment$216,887
Deerfield Elementary SchoolShort Hills, NJ-School Kitchen Project$12,050
Deerfield Elementary SchoolShort Hills, NJ-Summer Painting Projects at School$7,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,283
Fundraising Direct Expenses$91,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lunch to Students$100,335$100,335-$100,335
Strawberry Festival$48,336$48,336$28,977$19,359
Total Events$217,623$217,623$88,788$128,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Co-treasurers reviews form 990 with other officers before signing and mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If 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.”

Filing and Contact Details

Filer

Filer Name
Deerfield School Pto Inc
EIN
20-0897282
Phone
9738256944
Address
26 TROY LANE, SHORT HILLS, NJ 07078

Signing Officer

Name
Yan Kong
Title
Co-treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
JM Stapleton and Company
Address
700 Kinderkamack Rd Suite 104, Oradell, NJ 07649
Preparer
James M Stapleton CPA
Phone
2016127737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: after-school activities and education classes provided from tuition received which relates to the core program of the deerfield school. Other program services 5: gifts to the deerfield school-gifts to the deerfield school for items requested from the principal and teachers of the deerfield school. Gifts to the deerfield school are in the form of purchase and installation of playground equipment, school kitchen project and other gifts/donation to the school. Other program services 6: cultural arts-presentation of a fifth grade play for the benefit of the students of the deerfield school. Other program services 7: education enhancements-providing books and material to enhance the learning experience for the student of the deerfield school. Other program services 8: fifth grade trip-educational trips and celebration for the students of the deerfield school. Other program services 9: 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 10: classroom supplies- purchased and provided classroom supplies for various grades of the deerfield school. Other program services 11: cultural arts program-other, funded the cost of various cultural events for the children of the deerfield school other program services 12: author in residence provided to the students of the deerfield elementary school. Other program services 13: class trips for the students of the deerfield elementary school. Other program services 14: field days and fun days events for the students of the deerfield elementary school. Other program services 15: forgotten lunch paid on behalf of the students of the deerfield elementary school. Other program services 16: hospitality, gifts and donations in regards to teachers and school events of the deerfield school. Other program services 17: other programs provided to the students of the deerfield elementary school. Other program services 18: charles t. King student loan fund other program services 19: teacher appreciation fall breakfast and holiday lunch other program services 20: half-day activities program for the children of the deerfield elementary school other program services 21: art appreciation for the students of the deerfield school other program services 22: video conferencing for the deerfield school students. Other program services 23: contribution to millburn high school of short hills benevolent fund. Other program services 24: contribution to deerfield elementary school chess club. Other program services 25: community of short hills outreach expenses. Other program services 26: paid for school directory costs provided to all students of deerfield elementary school. Other program services 27: education foundatyion contributon. Other program services 28: fourth grade move-up celebration. Other program services 29: fourth grade field trip. Other program services 30: fourth grade play expenses. Other program services 31: kindergarden welcome party other program services 32: landscaping at school. Other program services 33: fifth grade academy”

Form 990, Part IX, Line 24E: Other Expenses

“ART APPRECIATION: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“aUTHOR IN RESIDENCE: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BULLDOG BENEVOLENT FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARLES T KING FUND: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHESS CLUB: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS TRIPS: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD & BANK FEES: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CULTURAL ARTS PROGRAM-OTHER: Column (A) - Total = $9119; Column (B) - Program Services = $9119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION FOUNDATION: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fIELDAND FUN DAYS: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIFTH GRADE ACADEMY: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fIFTH GRADE CELEBRATION: Column (A) - Total = $5172; Column (B) - Program Services = $5172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIFTH GRADE HOSPIALITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fORGOTTEN LUNCH: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOURTH FRADE MOVE UP CELEBRati: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fourth grade field trip: Column (A) - Total = $6062; Column (B) - Program Services = $6062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOURTH GRADE PLAY: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALF-DAY ACTIVITIES: Column (A) - Total = $2094; Column (B) - Program Services = $2094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEalth office: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY,GIFTS & DONATIONS: Column (A) - Total = $5024; Column (B) - Program Services = $5024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KINDERGARTEN WELCOME PARTY: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCaping: Column (A) - Total = $7385; Column (B) - Program Services = $7385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6016; Column (B) - Program Services = $0; Column (C) - Management & General = $6016; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAMS: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“pHOTOCOPY, PRINTING & POSTAGE: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINCIPAL'S DISCRETIONARY FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO DISCRETIONARY FUND: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO LUNCHEON: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTO MEMBERSHIP EXPENSE: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL DIRECTORY: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPELLING BEE: Column (A) - Total = $2370; Column (B) - Program Services = $2370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER APPRECIATION BREAKFAST: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TREASURY OPERATING EXPENSES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO CONFERENCING: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER FOR TEACHERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEEKLY NEWSLETTER AND PLANNER: Column (A) - Total = $787; Column (B) - Program Services = $787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $3983; Column (B) - Program Services = $3983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special events expenses $91098”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $91098”

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/MissionDesc0TO 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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715
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IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ARTS-PRESENTATION OF A FIFTH GRADE PLAY FOR THE BENEFIT OF THE STUDENTS OF THE DEERFIELD SCHOOL.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,027
Liabilities
$2,470
Net assets
$121,557
Revenue
$316,853
Expenses
$476,593
Net income
-$159,740
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
2017Detailed filing. Detailed filing data is available for this year.$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
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