Civic Intelligence

Taconic Hills Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 14-1622641

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

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

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.00x

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,336

Down $5,193 (-20%) from 2016

Net Assets

Down

$21,336

Down $5,193 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$34,275

Down $710 (-2.0%) from 2016

Expenses

Up

$39,731

Up $2,860 (+7.8%) from 2016

Net Income

Down

-$5,456

Down $3,570 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$21,336
Liabilities$0
Net Assets$21,336
Open 2017 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

2017

Revenue$34,275
Expenses$39,731
Net Income-$5,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$53,395
Mission and Program Overview

Mission

Support to school district children

Program Services

DescriptionGrantsExpenses
READING PROGRAMS CULTURAL & SPORTING EVENTS ORIENTATION & STAFF APPRECIATION CLASSROOM SUPPORT ETC-$38,203
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BENEKE-MAINPresidentPT$0--
NIKKI BANYARDVice President-$0--
TINA ZERBOSecretary-$0--
TIFFANY BECKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Choc$20,159$20,159$14,069$6,090
Total Events$34,443$34,443$19,120$15,323
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
2017-12-27
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 16,661program - sports 2,590program - dare 1,212program - general school support 17,740insurance expense 355office expense 686miscellaneous expense 307”

Description of other assets Part II line 24

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

Raw XML Appendix176 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/BooksInCareOfDetail/PhoneNum05187949034
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5456
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BENEKE-MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BANYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA ZERBO
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/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO SCHOOL DISTRICT CHILDREN
IRS990EZ/ProgramServiceRevenueAmt016199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS CULTURAL & SPORTING EVENTS ORIENTATION & STAFF APPRECIATION CLASSROOM SUPPORT ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019120
IRS990EZ/SpecialEventsNetIncomeLossAmt015323
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039731
IRS990EZ/TotalProgramServiceExpensesAmt038203
IRS990EZ/TotalRevenueAmt034275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017381
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/Total509Grp/TotalAmt086254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020159
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM - BOOKS AND READING 16,661PROGRAM - SPORTS 2,590PROGRAM - DARE 1,212PROGRAM - GENERAL SCHOOL SUPPORT 17,740INSURANCE EXPENSE 355OFFICE EXPENSE 686MISCELLANEOUS EXPENSE 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC RECEIVABLE 265 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187949034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012521
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.165.150
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTm015:21:55
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/PreparationDt02017-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norreen V Opper CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-12T15:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,336
Liabilities
$0
Net assets
$21,336
Revenue
$34,275
Expenses
$39,731
Net income
-$5,456
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