Civic Intelligence

Benjamin Franklin Elementary School PTA

990EZ • Fiscal year 2014 • EIN 13-3892407

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
3477 Kamhi Drive10598

(914) 245-7444

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,971

Down $10,104 (-18%) from 2013

Net Assets

$45,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$87,131

Up $58,335 (+203%) from 2013

Expenses

Up

$97,235

Up $59,052 (+155%) from 2013

Net Income

Down

-$10,104

Down $717 (-7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $44,066Liabilities 2011: $02011Assets 2012: $48,853Liabilities 2012: $02012Assets 2013: $56,075Liabilities 2013: $02013Assets 2014: $45,971Net Assets 2014: $45,9712014Assets 2015: $40,755Liabilities 2015: $02015Assets 2016: $23,451Net Assets 2016: $23,4512016Assets 2017: $33,932Net Assets 2017: $33,9322017Assets 2018: $31,868Net Assets 2018: $31,8682018Assets 2019: $13,414Net Assets 2019: $13,4142019Assets 2020: $32,789Net Assets 2020: $32,7892020Assets 2021: $22,646Net Assets 2021: $22,6462021Assets 2022: $29,954Net Assets 2022: $29,9542022Assets 2023: $43,214Liabilities 2023: $02023Assets 2024: $53,035Liabilities 2024: $0Net Assets 2024: $53,0352024Assets 2025: $57,990Liabilities 2025: $0Net Assets 2025: $57,9902025

Highlighted filing

2014

Assets$45,971
Liabilities-
Net Assets$45,971
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $42,516Expenses 2011: $25,036Net Income 2011: $17,4802011Revenue 2012: $37,881Expenses 2012: $33,094Net Income 2012: $4,7872012Revenue 2013: $28,796Expenses 2013: $38,183Net Income 2013: -$9,3872013Revenue 2014: $87,131Expenses 2014: $97,235Net Income 2014: -$10,1042014Revenue 2015: $81,949Expenses 2015: $87,165Net Income 2015: -$5,2162015Revenue 2016: $76,908Expenses 2016: $94,212Net Income 2016: -$17,3042016Revenue 2017: $84,171Expenses 2017: $73,690Net Income 2017: $10,4812017Revenue 2018: $69,551Expenses 2018: $71,615Net Income 2018: -$2,0642018Revenue 2019: $74,548Expenses 2019: $93,002Net Income 2019: -$18,4542019Revenue 2020: $50,053Expenses 2020: $30,678Net Income 2020: $19,3752020Revenue 2021: $15,424Expenses 2021: $25,567Net Income 2021: -$10,1432021Revenue 2022: $38,541Expenses 2022: $31,233Net Income 2022: $7,3082022Revenue 2023: $52,846Expenses 2023: $39,586Net Income 2023: $13,2602023Revenue 2024: $84,530Expenses 2024: $74,709Net Income 2024: $9,8212024Revenue 2025: $79,657Expenses 2025: $74,702Net Income 2025: $4,9552025

Highlighted filing

2014

Revenue$87,131
Expenses$97,235
Net Income-$10,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$123,540
Mission and Program Overview

Mission

Pta in an elemetary school

Pta in an elementary school

Program Services

DescriptionGrantsExpenses
PTA SPONSORED AND SUPPORTED PROGRAMS AND EVENTS DESIGNED TO BENEFIT EACH AND EVERY CHILD IN OUR SCHOOL-$96,720
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KNESSCo-PresidentPT$0--
YOLANDA ALEXANDERCo-PresidentPT$0--
DEBBIE BUCHWALDTreasurerPT$0--
PAMELA DELLADONNARecording SecretaryPT$0--
CHRIS DALYVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,315$21,315$9,097$12,218
Event 2$15,375$15,375$13,996$1,379
Total Events$43,849$43,849$26,673$17,176
Filing and Contact Details

Filer

EIN
13-3892407
Phone
9142457444

Signing Officer

Name
Pam Delladonna
Title
Recording Secretary
Phone
9142457444
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Bill Lauro
Phone
9142737380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 96720. Administrative expenses 515.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BUCHWALD TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09149623396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103361 SPRUCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOHEGAN LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045971
IRS990EZ/FundraisingGrossIncomeAmt061937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123540
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BUCHWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA DELLADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA IN AN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt059223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED AND SUPPORTED PROGRAMS AND EVENTS DESIGNED TO BENEFIT EACH AND EVERY CHILD IN OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036409
IRS990EZ/SpecialEventsNetIncomeLossAmt025528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097235
IRS990EZ/TotalProgramServiceExpensesAmt096720
IRS990EZ/TotalRevenueAmt087131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0354653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055169
IRS990ScheduleA/Total509Grp/TotalAmt0354653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043849
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 96720. ADMINISTRATIVE EXPENSES 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DELLADONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09142457444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENJAMIN FRANKLIN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0133892407
ReturnHeader/Filer/PhoneNum09142457444
ReturnHeader/Filer/USAddress/AddressLine103477 KAMHI DRIVE
ReturnHeader/Filer/USAddress/City0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAPALBO & LAURO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10451 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142737380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAURO
ReturnHeader/ReturnTs02014-11-06T12:58:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,971
Liabilities
-
Net assets
$45,971
Revenue
$87,131
Expenses
$97,235
Net income
-$10,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$79.7$74.7$4.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$84.5$74.7$9.82
2023Summary only. Only limited summary data is available for this year.$43.2$0.00$52.8$39.6$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$30.0$38.5$31.2$7.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$15.4$25.6$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$32.8$50.1$30.7$19.4
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$74.5$93.0$18.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$69.6$71.6$2.06
2017Detailed filing. Detailed filing data is available for this year.$33.9$33.9$84.2$73.7$10.5
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$76.9$94.2$17.3
2015Summary only. Only limited summary data is available for this year.$40.8$0.00$81.9$87.2$5.22
2014Detailed filing. Detailed filing data is available for this year.$46.0$46.0$87.1$97.2$10.1
2013Summary only. Only limited summary data is available for this year.$56.1$0.00$28.8$38.2$9.39
2012Summary only. Only limited summary data is available for this year.$48.9$0.00$37.9$33.1$4.79
2011Summary only. Only limited summary data is available for this year.$44.1$0.00$42.5$25.0$17.5