Civic Intelligence

Taconic Hills Elementary PTO Inc

EIN 14-1622641 • 501(c)3 • Craryville, NY

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

Support to school district children

73 County Route 11ACraryville, NY 12521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,317

Down $13,019 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$8,317

Down $13,019 (-61%) from 2017

Operations
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$36,544

Up $2,269 (+6.6%) from 2017

Expenses

Up

$49,563

Up $9,832 (+25%) from 2017

Net Income

Down

-$13,019

Down $7,563 (-139%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $8,627Net Assets 2010: $8,6272010Assets 2011: $7,172Net Assets 2011: $7,1722011Assets 2015: $28,415Liabilities 2015: $02015Assets 2016: $26,529Liabilities 2016: $0Net Assets 2016: $26,5292016Assets 2017: $21,336Liabilities 2017: $0Net Assets 2017: $21,3362017Assets 2018: $8,317Liabilities 2018: $0Net Assets 2018: $8,3172018

Highlighted filing

2018

Assets$8,317
Liabilities$0
Net Assets$8,317
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $8,412Expenses 2010: $23,385Net Income 2010: -$14,9732010Revenue 2011: $19,501Expenses 2011: $20,956Net Income 2011: -$1,4552011Revenue 2015: $35,796Expenses 2015: $25,043Net Income 2015: $10,7532015Revenue 2016: $34,985Expenses 2016: $36,871Net Income 2016: -$1,8862016Revenue 2017: $34,275Expenses 2017: $39,731Net Income 2017: -$5,4562017Revenue 2018: $36,544Expenses 2018: $49,563Net Income 2018: -$13,0192018

Highlighted filing

2018

Revenue$36,544
Expenses$49,563
Net Income-$13,019
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,317
Liabilities
$0
Net assets
$8,317
Revenue
$36,544
Expenses
$49,563
Net income
-$13,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$36.5$49.6$13.0
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$34.3$39.7$5.46
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$35.0$36.9$1.89
2015Summary only. Only limited summary data is available for this year.$28.4$0.00$35.8$25.0$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.17$19.5$21.0$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$8.63$8.41$23.4$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$52,259
Mission and Program Overview

Mission

Support to school district children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS CULTURAL & SPORTING EVENTS ORIENTATION & STAFF APPRECIATION CLASSROOM SUPPORT ETC-$48,334
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BECKERPresidentPT$0--
MELISSA STICKLESVice President-$0--
CATHY BECKELSecretary-$0--
TIFFANY BECKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Choc$11,367$11,367$3,610$7,757
Char Wrap$9,855$9,855$4,345$5,510
Total Events$36,577$36,577$15,715$20,862
Filing and Contact Details

Filer

Filer Name
Taconic Hills Elementary Pto Inc
EIN
14-1622641
Address
73 COUNTY ROUTE 11A, CRARYVILLE, NY 12521

Signing Officer

Name
Tiffany Becker
Title
Treasurer
Phone
5187949034
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Norreen V Opper CPA
Address
PO Box 175, New Lebanon, NY 12125
Preparer
Norreen V Opper CPA
Phone
5187949034
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram - books and reading 21,005program - sports 2,567program - dare 1,432program - general school support 23,330insurance expense 355office expense 212miscellaneous expense 482”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SCHOOL DISTRICT CHILDREN
IRS990EZ/ProgramServiceRevenueAmt011725
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048334
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM - BOOKS AND READING 21,005PROGRAM - SPORTS 2,567PROGRAM - DARE 1,432PROGRAM - GENERAL SCHOOL SUPPORT 23,330INSURANCE EXPENSE 355OFFICE EXPENSE 212MISCELLANEOUS EXPENSE 482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187949034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACONIC HILLS ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0141622641
ReturnHeader/Filer/USAddress/AddressLine1Txt073 COUNTY ROUTE 11A
ReturnHeader/Filer/USAddress/CityNm0CRARYVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTm011:38:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 175
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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