Civic Intelligence

Taconic Hills Elementary PTO Inc

990EZ • Fiscal year 2010 • EIN 14-1622641

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization Profile
565 Overlook Road12529
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-178%

Higher net margin than 4% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,627

No earlier filing loaded for comparison.

Net Assets

$8,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$8,412

No earlier filing loaded for comparison.

Expenses

$23,385

No earlier filing loaded for comparison.

Net Income

-$14,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$8,627
Liabilities-
Net Assets$8,627
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$8,412
Expenses$23,385
Net Income-$14,973
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

Support to school district children

Filing and Contact Details

Filer

EIN
14-1622641
Raw XML Appendix155 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14973
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IRS990EZ/GrossReceipts048419
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10565 Overlook Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251 Stone Jug Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1350 Underhill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hillsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hillsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Craryville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hillsdale
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alyson Atwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Marie Farrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roberta Dalrymple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allison Haskin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the education of children in the school district
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reading programs, cultural events, orientation & staff appreciation, etc
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020864
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040007
IRS990EZ/SpecialEventsGrossRevenue048049
IRS990EZ/SpecialEventsNetIncomeLoss08042
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 STONE JUG ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012521
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA DALRYMPLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188517591
IRS990EZ/TotalAssets/BOY023600
IRS990EZ/TotalAssets/EOY08627
IRS990EZ/TotalExpenses023385
IRS990EZ/TotalProgramServiceExpenses020864
IRS990EZ/TotalRevenue08412
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/Total044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014694
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal509057895
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014694
IRS990ScheduleA/Total509/Total057895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014717
IRS990ScheduleA/TotalSupportTotal/Total057939
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040007
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037647
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010402
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037647
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010402
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048049
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20COOK DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary08042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034809
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040007
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141622641
ReturnHeader/Filer/Name/BusinessNameLine10TACONIC HILLS K-8 PTO INC
ReturnHeader/Filer/NameControl0TACO
ReturnHeader/Filer/USAddress/AddressLine10565 OVERLOOK ROAD
ReturnHeader/Filer/USAddress/City0HILLSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012529
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0ALYSON ATWOOD
ReturnHeader/Officer/Phone05183692323
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norreen V Opper CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012125
ReturnHeader/Preparer/Name0Norreen V Opper
ReturnHeader/Preparer/Phone05187949034
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T15:16:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,627
Liabilities
-
Net assets
$8,627
Revenue
$8,412
Expenses
$23,385
Net income
-$14,973
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