Civic Intelligence

Deans MILL Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 20-1092780

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
35 Deans Mill RoadStonington, CT 06378

(860) 536-9831

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,126

Down $8,266 (-43%) from 2014

Net Assets

Down

$11,126

Down $8,266 (-43%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$44,899

Down $5,196 (-10%) from 2014

Expenses

Down

$53,165

Down $6,624 (-11%) from 2014

Net Income

Up

-$8,266

Up $1,428 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $36,471Net Assets 2011: $36,4712011Assets 2012: $38,489Liabilities 2012: $02012Assets 2013: $29,086Net Assets 2013: $29,0862013Assets 2014: $19,392Net Assets 2014: $19,3922014Assets 2015: $11,126Net Assets 2015: $11,1262015Assets 2016: $14,185Net Assets 2016: $14,1852016Assets 2017: $20,798Net Assets 2017: $20,7982017Assets 2018: $33,859Net Assets 2018: $33,8592018Assets 2019: $47,811Net Assets 2019: $47,8112019Assets 2020: $54,689Net Assets 2020: $54,6892020Assets 2021: $47,614Net Assets 2021: $47,6142021Assets 2022: $51,871Net Assets 2022: $51,8712022Assets 2023: $41,988Net Assets 2023: $41,9882023Assets 2024: $28,619Net Assets 2024: $28,6192024Assets 2025: $17,473Net Assets 2025: $17,4732025

Highlighted filing

2015

Assets$11,126
Liabilities-
Net Assets$11,126
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,067Expenses 2011: $33,013Net Income 2011: $7,0542011Revenue 2012: $32,985Expenses 2012: $30,967Net Income 2012: $2,0182012Revenue 2013: $38,331Expenses 2013: $47,734Net Income 2013: -$9,4032013Revenue 2014: $50,095Expenses 2014: $59,789Net Income 2014: -$9,6942014Revenue 2015: $44,899Expenses 2015: $53,165Net Income 2015: -$8,2662015Revenue 2016: $38,186Expenses 2016: $36,303Net Income 2016: $1,8832016Revenue 2017: $44,014Expenses 2017: $37,401Net Income 2017: $6,6132017Revenue 2018: $48,883Expenses 2018: $35,823Net Income 2018: $13,0602018Revenue 2019: $51,848Expenses 2019: $37,896Net Income 2019: $13,9522019Revenue 2020: $37,903Expenses 2020: $31,025Net Income 2020: $6,8782020Revenue 2021: $20,930Expenses 2021: $28,005Net Income 2021: -$7,0752021Revenue 2022: $57,825Expenses 2022: $53,568Net Income 2022: $4,2572022Revenue 2023: $68,850Expenses 2023: $78,735Net Income 2023: -$9,8852023Revenue 2024: $56,577Expenses 2024: $69,946Net Income 2024: -$13,3692024Revenue 2025: $55,513Expenses 2025: $64,713Net Income 2025: -$9,2002025

Highlighted filing

2015

Revenue$44,899
Expenses$53,165
Net Income-$8,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$83,666
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.

Program Services

DescriptionGrantsExpenses
TO ASSIST THE DEAN'S MILL ELEMENTARY SCHOOL BY PAYING FOR FIELD TRIPS, BUSSES, EQUIPMENT, CULTURAL ENRICHMENT AND AFTER-SCHOOL PROGRAMS.-$52,197
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY KUHNPresident-$0--
MICHELE NARDONEVice Preside-$0--
TRACEY BRUNELLETreasurer-$0--
CHRISTINA KORINEKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Rush$20,744$12,655$12,655$0
Book Fair$14,977$10,976$10,976$0
Total Events$42,626$27,511$27,511-
Filing and Contact Details

Filer

Filer Name
DEAN'S MILL ELEMENTARY SCHOOL PTO
EIN
20-1092780
Phone
8605369831
Address
35 DEANS MILL ROAD, STONINGTON, CT 06378

Signing Officer

Name
Emily Kuhn
Title
President
Phone
8605369831
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Garvey Steele & Company Llp
Address
PO BOX 397, MYSTIC, CT 06355-2938
Preparer
Michael R Garvey CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 375 office/administrative 333 program expenses 52,197 total 52,905”

Form 990-ez, Part III

“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.”

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum08605352235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 DEANS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt035 DEANS MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019392
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE NARDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BRUNELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA KORINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEAN'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.
IRS990EZ/ProgramServiceRevenueAmt014537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE DEAN'S MILL ELEMENTARY SCHOOL BY PAYING FOR FIELD TRIPS, BUSSES, EQUIPMENT, CULTURAL ENRICHMENT AND AFTER-SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053165
IRS990EZ/TotalProgramServiceExpensesAmt052197
IRS990EZ/TotalRevenueAmt044899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0298205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073545
IRS990ScheduleA/Total509Grp/TotalAmt0298205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUGAR RUSH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 375 OFFICE/ADMINISTRATIVE 333 PROGRAM EXPENSES 52,197 TOTAL 52,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEAN'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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605369831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN'S MILL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0201092780
ReturnHeader/Filer/PhoneNum08605369831
ReturnHeader/Filer/USAddress/AddressLine1Txt035 DEANS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0STONINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472604526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARVEY STEELE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYSTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063552938
ReturnHeader/PreparerPersonGrp/PhoneNum08605369831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GARVEY CPA
ReturnHeader/ReturnTs02016-02-16T15:23:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,126
Liabilities
-
Net assets
$11,126
Revenue
$44,899
Expenses
$53,165
Net income
-$8,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$17.5$55.5$64.7$9.20
2024Detailed filing. Detailed filing data is available for this year.$28.6$28.6$56.6$69.9$13.4
2023Detailed filing. Detailed filing data is available for this year.$42.0$42.0$68.9$78.7$9.89
2022Detailed filing. Detailed filing data is available for this year.$51.9$51.9$57.8$53.6$4.26
2021Detailed filing. Detailed filing data is available for this year.$47.6$47.6$20.9$28.0$7.08
2020Detailed filing. Detailed filing data is available for this year.$54.7$54.7$37.9$31.0$6.88
2019Detailed filing. Detailed filing data is available for this year.$47.8$47.8$51.8$37.9$14.0
2018Detailed filing. Detailed filing data is available for this year.$33.9$33.9$48.9$35.8$13.1
2017Detailed filing. Detailed filing data is available for this year.$20.8$20.8$44.0$37.4$6.61
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$38.2$36.3$1.88
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$44.9$53.2$8.27
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$50.1$59.8$9.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$38.3$47.7$9.40
2012Summary only. Only limited summary data is available for this year.$38.5$0.00$33.0$31.0$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$36.5$40.1$33.0$7.05