Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deans MILL Elementary School Parent Teacher Organization
990EZ • Fiscal year 2014 • EIN 20-1092780
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$19,392
Down $9,694 (-33%) from 2013
Net Assets
Down$19,392
Down $9,694 (-33%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$50,095
Up $11,764 (+31%) from 2013
Expenses
Up$59,789
Up $12,055 (+25%) from 2013
Net Income
Down-$9,694
Down $291 (-3.1%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $73,540
Mission and Program Overview
Mission
Dean's mill school pto was organized to raise funds to help aid dean's mill elementary school carry out its educational activities. The pto in instrumental in aiding the school during the current environment of annual budget cuts faced by school districts.
Dean's mill school pto was organized to raise funds to help aid the dean's mill elementary school carry out its educational activities. The pto in instrumental in aiding the school during the current environment of annual budget cuts faced by school districts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST THE DEAN'S MILL ELEMENTARY SCHOOL BY PAYING FOR FIELD TRIPS, BUSSES, EQUIPMENT, CULTURAL ENRICHMENT AND AFTER-SCHOOL PROGRAMS, YEARBOOKS, ETC. | - | $57,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN KELLEY | President | - | $0 | - | - |
| KAREN O'KEEFE | Vice Preside | - | $0 | - | - |
| EMILY KUHN | Treasurer | - | $0 | - | - |
| MICHELE NARDONE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $12,892 | $8,998 | $8,998 | $0 |
| Event 2 | $10,141 | $2,058 | $2,058 | $0 |
| Total Events | $42,658 | $17,834 | $17,834 | - |
Filing and Contact Details
Filer
- EIN
- 20-1092780
- Phone
- 8605369831
Signing Officer
- Name
- Emily Kuhn
- Title
- Treasurer
- Phone
- 8605369831
- Signed
- 2015-02-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael R Garvey CPA
- Phone
- 8605369831
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,632 insurance 360 other program expenses 8,520 program supplies 11,079 teachers' room supplies 1,357 graduation party 1,610 field trips 7,734 smartboards for classroom 6,579 stage curtain 2,985 cultural enrichment 5,413 running track 8,669 memory book 2,010 total 57,948”
Form 990-ez, Part III
“Dean's mill school pto was organized to raise funds to help aid the dean's mill elementary school carry out its educational activities. The pto in instrumental in aiding the school during the current environment of annual budget cuts faced by school districts.”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAN KELLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KAREN OKEEFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | EMILY KUHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHELE NARDONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEAN'S MILL ELEMENTARY SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605369831 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35 DEANS MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STONINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43497 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19392 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EMILY KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELE NARDONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57948 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEAN'S MILL SCHOOL PTO WAS ORGANIZED TO RAISE FUNDS TO HELP AID THE DEAN'S MILL ELEMENTARY SCHOOL CARRY OUT ITS EDUCATIONAL ACTIVITIES. THE PTO IN INSTRUMENTAL IN AIDING THE SCHOOL DURING THE CURRENT ENVIRONMENT OF ANNUAL BUDGET CUTS FACED BY SCHOOL DISTRICTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST THE DEAN'S MILL ELEMENTARY SCHOOL BY PAYING FOR FIELD TRIPS, BUSSES, EQUIPMENT, CULTURAL ENRICHMENT AND AFTER-SCHOOL PROGRAMS, YEARBOOKS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23445 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57547 |
| IRS990EZ/TotalRevenueAmt | 0 | 50095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 236238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 12847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12892 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOOK FAIRS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | NIGHTS OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,632 INSURANCE 360 OTHER PROGRAM EXPENSES 8,520 PROGRAM SUPPLIES 11,079 TEACHERS' ROOM SUPPLIES 1,357 GRADUATION PARTY 1,610 FIELD TRIPS 7,734 SMARTBOARDS FOR CLASSROOM 6,579 STAGE CURTAIN 2,985 CULTURAL ENRICHMENT 5,413 RUNNING TRACK 8,669 MEMORY BOOK 2,010 TOTAL 57,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEAN'S MILL SCHOOL PTO WAS ORGANIZED TO RAISE FUNDS TO HELP AID THE DEAN'S MILL ELEMENTARY SCHOOL CARRY OUT ITS EDUCATIONAL ACTIVITIES. THE PTO IN INSTRUMENTAL IN AIDING THE SCHOOL DURING THE CURRENT ENVIRONMENT OF ANNUAL BUDGET CUTS FACED BY SCHOOL DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY KUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605369831 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEAN'S MILL ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEAN |
| ReturnHeader/Filer/EIN | 0 | 201092780 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605369831 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35 DEANS MILL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | STONINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061402940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARVEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 397 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MYSTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 063552938 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R GARVEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-14T07:07:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,392
- Liabilities
- -
- Net assets
- $19,392
- Revenue
- $50,095
- Expenses
- $59,789
- Net income
- -$9,694