Civic Intelligence

Taconic Hills Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 14-1622641

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 26, 2016

Organization Profile
73 County Route 11ACraryville, NY 12521

(518) 794-9034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$26,529

Down $1,886 (-6.6%) from 2015

Net Assets

$26,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$34,985

Down $811 (-2.3%) from 2015

Expenses

Up

$36,871

Up $11,828 (+47%) from 2015

Net Income

Down

-$1,886

Down $12,639 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$26,529
Liabilities$0
Net Assets$26,529
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$34,985
Expenses$36,871
Net Income-$1,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 26, 2016
Return Version
2015v3.0
Gross Receipts
$54,506
Mission and Program Overview

Mission

Support to school district children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS CULTURAL & SPORTING EVENTS ORIENTATION & STAFF APPRECIATION CLASSROOM SUPPORT ETC-$35,678
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BENEKE-MAINPresidentPT$0--
NIKKI BANYARDVice President-$0--
CAREY ANN ROBLESSecretary-$0--
CARRIE MERCADOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charl Wrap$11,362$11,362$5,637$5,725
Mixed Bag$11,086$11,086$5,282$5,804
Total Events$36,020$36,020$19,521$16,499
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
Carrie Mercado
Title
President
Phone
5187949034
Signed
2016-11-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 50”

Description of other expenses Part I line 16

“Description amountprogram - books and reading 23,140program - sports 2,155program - dare 2,036program - general 8,347insurance expense 355office expense 644miscellaneous expense 14”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc receivable 0 265”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05187949034
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1886
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt036020
IRS990EZ/GrossReceiptsAmt054506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BENEKE-MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BANYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREY ANN ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MERCADO
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/EOYAmt0265
IRS990EZ/OtherExpensesTotalAmt036691
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SCHOOL DISTRICT CHILDREN
IRS990EZ/ProgramServiceRevenueAmt017381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS CULTURAL & SPORTING EVENTS ORIENTATION & STAFF APPRECIATION CLASSROOM SUPPORT ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019521
IRS990EZ/SpecialEventsNetIncomeLossAmt016499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036871
IRS990EZ/TotalProgramServiceExpensesAmt035678
IRS990EZ/TotalRevenueAmt034985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0241924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047833
IRS990ScheduleA/Total509Grp/TotalAmt0241924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARL WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXED BAG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM - BOOKS AND READING 23,140PROGRAM - SPORTS 2,155PROGRAM - DARE 2,036PROGRAM - GENERAL 8,347INSURANCE EXPENSE 355OFFICE EXPENSE 644MISCELLANEOUS EXPENSE 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMISC RECEIVABLE 0 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187949034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593791907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norreen V Opper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012125
ReturnHeader/PreparerPersonGrp/PhoneNum05187949034
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norreen V Opper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-10T09:15:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,529
Liabilities
$0
Net assets
$26,529
Revenue
$34,985
Expenses
$36,871
Net income
-$1,886
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