Civic Intelligence

Taneytown Elementary Parent-Teacher Organization PTO Inc.

EIN 52-2191424 • 501(c)3 • Taneytown, MD

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: Nov 15, 2016

100 Kings DriveTaneytown, MD 21787
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,543

Down $761 (-23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,543

Down $761 (-23%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$11,824

Down $6,111 (-34%) from 2012

Expenses

Down

$12,585

Down $5,270 (-30%) from 2012

Net Income

Down

-$761

Down $841 (-1051%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,304Net Assets 2012: $3,3042012Assets 2013: $2,543Liabilities 2013: $0Net Assets 2013: $2,5432013

Highlighted filing

2013

Assets$2,543
Liabilities$0
Net Assets$2,543
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $17,935Expenses 2012: $17,855Net Income 2012: $802012Revenue 2013: $11,824Expenses 2013: $12,585Net Income 2013: -$7612013

Highlighted filing

2013

Revenue$11,824
Expenses$12,585
Net Income-$761
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$2,543
Liabilities
$0
Net assets
$2,543
Revenue
$11,824
Expenses
$12,585
Net income
-$761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$11.8$12.6$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$17.9$17.9$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 2, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
52-2191424
Raw XML Appendix170 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/CashSavingsAndInvestments/EOY02543
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-761
IRS990EZ/FeesAndOthPymtToIndContractors0169
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome027228
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY GARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRYSTAL MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENSURE QUALITY PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostage01
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARENT TEACHER ORGANIZATION WORKS TOGETHER TO SUPPLY SCHOOL FUNDING FOR GOVT. SHORTFALLS AND TO FOSTER RELATIONSHIPS BETWEEN SCHOOL AND PARENTS. ALL TIME IS DONATED AND ALL SURPLUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LINE 28 CONTINUED. FUNDS BENEFIT THE SCHOOL AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012586
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss011824
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TANEYTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021787
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANEYTOWN ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107513260
IRS990EZ/TotalAssets/BOY03304
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IRS990EZ/TotalExpenses012585
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IRS990EZ/TotalRevenue011824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027228
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year033100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034234
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years043216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years030660
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0168438
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090168438
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043216
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030660
IRS990ScheduleA/Total509/Total0168438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027228
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IRS990ScheduleA/TotalSupportTotal/Total0168438
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015404
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10608
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0608
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207310
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03612
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027228
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207310
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03612
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027228
IRS990ScheduleG/EventsInformation/NameOfEvent10COMMUNITY
IRS990ScheduleG/EventsInformation/NameOfEvent20EDUCATIONAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011824
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10514
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20436
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013384
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10462
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0462
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PROMOTION 715
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ART SHOW FRAMING 250
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BIRTHDAY BOOKS 655
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BOOK FAIR COUPONS 2,755
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BUS TRIP ART MUSEUM/SYMPHONY 272
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DUES 100
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIP 3,290
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FINE ARTS FUND 1,500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FOOD HOSPITALITY 345
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 530
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MD SECRETARY OF STATE RENEWAL 50
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 27
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses PRIZES BATTLE OF THE BOOKS 300
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS FAMILY READING NIGHT 258
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses PUBLICITY 18
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES FOR CLASSROOM 1,350
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522191424
ReturnHeader/Filer/Name/BusinessNameLine10TANEYTOWN ELEMENTARY PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/NameControl0TANE
ReturnHeader/Filer/Phone04107513260
ReturnHeader/Filer/USAddress/AddressLine10100 KINGS DRIVE
ReturnHeader/Filer/USAddress/City0TANEYTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021787
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0CRYSTAL MORAN
ReturnHeader/Officer/Phone04107513260
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIEBNO GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102231 BEAR RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TANEYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021787
ReturnHeader/Preparer/Name0DEBORAH LIEBNO
ReturnHeader/Preparer/Phone04107564424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:08:15-00:00

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