Civic Intelligence

Taneytown Elementary Parent-Teacher Organization PTO Inc.

990EZ • Fiscal year 2012 • EIN 52-2191424

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

100 Kings Drive21787
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$3,304

No earlier filing loaded for comparison.

Net Assets

$3,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,935

No earlier filing loaded for comparison.

Expenses

$17,855

No earlier filing loaded for comparison.

Net Income

$80

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,304
Liabilities-
Net Assets$3,304

Operations Trend

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

2012

Revenue$17,935
Expenses$17,855
Net Income$80
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-2191424
Raw XML Appendix171 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/EOY03304
IRS990EZ/CostOfGoodsSold0686
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear080
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10816 FSK HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11521 TREVANION TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1231 MIDDLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KEYMAR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TANEYTOWN
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017755
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENSURE QUALITY EDUCATION
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/ProgramServiceExpenses017874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014479
IRS990EZ/SpecialEventsNetIncomeLoss017668
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 KINGS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TANEYTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021787
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANEYTOWN ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107513260
IRS990EZ/TotalAssets/BOY03224
IRS990EZ/TotalAssets/EOY03304
IRS990EZ/TotalExpenses017855
IRS990EZ/TotalProgramServiceExpenses017874
IRS990EZ/TotalRevenue017935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year034234
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years043216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years030660
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years035477
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0176687
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043216
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030660
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035477
IRS990ScheduleA/Total509/Total0176687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033100
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035477
IRS990ScheduleA/TotalSupportTotal/Total0176687
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014479
IRS990ScheduleG/EventsInformation/EntertainmentEvent1093
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents093
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10613
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0613
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04044
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032147
IRS990ScheduleG/EventsInformation/NameOfEvent10COMMUNITY EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20EDUCATIONAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017668
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10149
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01182
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012591
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 60 Form 990-EZ, Part I, Line 16, Other Expenses BIRTHDAY BOOKS 420 Form 990-EZ, Part I, Line 16, Other Expenses BOOK FAIR COUPONS 2,680 Form 990-EZ, Part I, Line 16, Other Expenses CHEER COMMITTEE 25 Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 3,428 Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE PROMOTION 845 Form 990-EZ, Part I, Line 16, Other Expenses FINE ARTS FUND 1,500 Form 990-EZ, Part I, Line 16, Other Expenses FOOD 737 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 387 Form 990-EZ, Part I, Line 16, Other Expenses MD SALES TAX PAID 931 Form 990-EZ, Part I, Line 16, Other Expenses MD SECRETARY OF STATE RENEWAL 50 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 80 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 523 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS MULTICULTURAL 313 Form 990-EZ, Part I, Line 16, Other Expenses PUBLICITY 11 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL FUND 4,000 Form 990-EZ, Part I, Line 16, Other Expenses CHAMBER OF COMMERCE 100 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES/RECESS/CLASSROOM 1,725
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/DateSigned02012-10-18
ReturnHeader/Officer/Name0CRYSTAL MORAN
ReturnHeader/Officer/Phone04107561578
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIEBNO GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102231 BEAR RUN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TANEYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021787
ReturnHeader/Preparer/Name0DEBORAH LIEBNO
ReturnHeader/Preparer/Phone04107564424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T15:41:25-00:00

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