Civic Intelligence

Deans MILL Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 20-1092780

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,086

Down $9,403 (-24%) from 2012

Net Assets

$29,086

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$38,331

Up $5,346 (+16%) from 2012

Expenses

Up

$47,734

Up $16,767 (+54%) from 2012

Net Income

Down

-$9,403

Down $11,421 (-566%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$29,086
Liabilities-
Net Assets$29,086
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$38,331
Expenses$47,734
Net Income-$9,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
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 Appendix209 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/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michele Nardone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Kuhn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen O'Keefe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/OtherExpensesTotal047734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/GrantsAndAllocations047302
IRS990EZ/ProgramServiceRevenue04592
IRS990EZ/ProhibitedTaxShelterTrans0false
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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/BOY038489
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IRS990EZ/TotalExpenses047734
IRS990EZ/TotalProgramServiceExpenses047302
IRS990EZ/TotalRevenue038331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total071
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090253098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060379
IRS990ScheduleA/TotalSupportTotal/Total0253169
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents012929
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103975
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205571
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022475
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017033
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IRS990ScheduleG/EventsInformation/NameOfEvent10Book fairs
IRS990ScheduleG/EventsInformation/NameOfEvent20Jump Rope for Hearts
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109807
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05438
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IRS990ScheduleO/GeneralExplanation/Explanation0Plaground $507
IRS990ScheduleO/GeneralExplanation/Explanation1Beautification $700
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment for School $1065
IRS990ScheduleO/GeneralExplanation/Explanation3Directory $1204
IRS990ScheduleO/GeneralExplanation/Explanation4Memory Book $1960
IRS990ScheduleO/GeneralExplanation/Explanation5Mentors $2036
IRS990ScheduleO/GeneralExplanation/Explanation6Fourth Grade Grad Party $2568
IRS990ScheduleO/GeneralExplanation/Explanation7Clasrooms $2789
IRS990ScheduleO/GeneralExplanation/Explanation8Other program expenses $3720
IRS990ScheduleO/GeneralExplanation/Explanation9Field trips $5757
IRS990ScheduleO/GeneralExplanation/Explanation10Smartboards for classrooms $24996
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $350
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $82
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Emily Kuhn
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T11:28:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,086
Liabilities
-
Net assets
$29,086
Revenue
$38,331
Expenses
$47,734
Net income
-$9,403
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