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 2017 • 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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$20,798
Up $6,613 (+47%) from 2016
Net Assets
Up$20,798
Up $6,613 (+47%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$44,014
Up $5,828 (+15%) from 2016
Expenses
Up$37,401
Up $1,098 (+3.0%) from 2016
Net Income
Up$6,613
Up $4,730 (+251%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $77,521
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO STUDENTS AT DEAN'S MILL ELEMENTARY SCHOOL BY HELPING FUND FIELD TRIPS, CULTURAL ENRICHMENT, AND AFTER-SCHOOL PROGRAMS. ALSO TO PROVIDE ASSISTANCE TO THE TEACHERS OF DEAN'S MILL ELEMENTARY SCHOOL BY PROVIDING IMPROVEMENTS AND/OR SMALL EQUIPMENT NOT INCLUDED IN THE SCHOOL'S OFFICIAL BUDGET. | - | $36,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE QUINLAN | President | - | $0 | - | - |
| EARL PALINER | V President | - | $0 | - | - |
| TRACY BRUNELLE | Treasurer | - | $0 | - | - |
| SHANA GARRETT | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $16,327 | $12,326 | $12,326 | $0 |
| Fall Festival | $8,592 | $1,613 | $1,613 | $0 |
| Total Events | $33,475 | $18,495 | $18,495 | - |
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
- Tracy Brunelle
- Title
- Treasurer
- Phone
- 8603345379
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Garvey Steele & Company Llp
- Address
- PO BOX 397, MYSTIC, CT 06355-0397
- Preparer
- Michael R Garvey CPA
- Phone
- 8605369831
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses direct program expense 35,768 insurance 375 school improvements 983 total 37,126”
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.”
Form 990-ez, Part III, Line 28
“To provide assistance to students at dean's mill elementary school by helping fund field trips, cultural enrichment, and after-school programs. Also to provide assistance to the teachers of dean's mill elementary school by providing improvements and/or small equipment not included in the school's official budget.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY BRUNELLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8605352235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 DEANS MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 35 DEANS MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STONINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6613 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20798 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33507 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77521 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| 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 | KATIE QUINLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EARL PALINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY BRUNELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| 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 | 37126 |
| 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 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/ProgramServiceRevenueAmt | 0 | 9779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE TO STUDENTS AT DEAN'S MILL ELEMENTARY SCHOOL BY HELPING FUND FIELD TRIPS, CULTURAL ENRICHMENT, AND AFTER-SCHOOL PROGRAMS. ALSO TO PROVIDE ASSISTANCE TO THE TEACHERS OF DEAN'S MILL ELEMENTARY SCHOOL BY PROVIDING IMPROVEMENTS AND/OR SMALL EQUIPMENT NOT INCLUDED IN THE SCHOOL'S OFFICIAL BUDGET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33507 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36751 |
| IRS990EZ/TotalRevenueAmt | 0 | 44014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 180013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33736 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 349758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DIRECT PROGRAM EXPENSE 35,768 INSURANCE 375 SCHOOL IMPROVEMENTS 983 TOTAL 37,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE ASSISTANCE TO STUDENTS AT DEAN'S MILL ELEMENTARY SCHOOL BY HELPING FUND FIELD TRIPS, CULTURAL ENRICHMENT, AND AFTER-SCHOOL PROGRAMS. ALSO TO PROVIDE ASSISTANCE TO THE TEACHERS OF DEAN'S MILL ELEMENTARY SCHOOL BY PROVIDING IMPROVEMENTS AND/OR SMALL EQUIPMENT NOT INCLUDED IN THE SCHOOL'S OFFICIAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY BRUNELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603345379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 35 DEANS MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06378 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 97DB9962C47C60A4FA4E0617B85582D50FB1056D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97DB9962C47C60A4FA4E0617B85582D50FB1056D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472604526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARVEY STEELE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 397 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYSTIC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063550397 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R GARVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T14:20:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,798
- Liabilities
- -
- Net assets
- $20,798
- Revenue
- $44,014
- Expenses
- $37,401
- Net income
- $6,613