Civic Intelligence

Deans MILL Elementary School Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 20-1092780

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

35 Deans Mill Road06378
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$36,471

No earlier filing loaded for comparison.

Net Assets

$36,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,067

No earlier filing loaded for comparison.

Expenses

$33,013

No earlier filing loaded for comparison.

Net Income

$7,054

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.

$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

2011

Assets$36,471
Liabilities-
Net Assets$36,471

Operations Trend

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

2011

Revenue$40,067
Expenses$33,013
Net Income$7,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
20-1092780
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Conger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kara Ribeiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle DeLima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dana Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dean's Mill School PTO was organized to raise funds to help aid Dean's Mill School carry out its educational activities. The PTO is instrumental in aiding the School during these times of annual budget cuts for school districts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization assisted the Dean's Mill Elementary School by paying for field trips, busses, equipment, cultural enrichment and after-school programs, yearbooks, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033492
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 Deans Mill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stonington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006378
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dean's Mill Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08605369831
IRS990EZ/TotalAssets/BOY029417
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IRS990EZ/TotalRevenue040067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/InvestmentIncomePercentage00.00040
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IRS990ScheduleO/GeneralExplanation/Explanation1Administration $376
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IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $335
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201092780
ReturnHeader/Filer/Name/BusinessNameLine10Deans Mill Elementary School PTO
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone08605369831
ReturnHeader/Filer/USAddress/AddressLine1035 Deans Mill Road
ReturnHeader/Filer/USAddress/City0Stonington
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006378
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Susan Fornara
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARVEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 397
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYSTIC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006355
ReturnHeader/Preparer/Name0Michael R Garvey CPA
ReturnHeader/Preparer/Phone08605369831
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T05:54:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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