Civic Intelligence

Benjamin Franklin Elementary School PTA

990EZ • Fiscal year 2016 • EIN 13-3892407

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

3477 Kamhi DriveYorktown Heights, NY 10598

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,451

Down $17,304 (-42%) from 2015

Net Assets

$23,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,908

Down $5,041 (-6.2%) from 2015

Expenses

Up

$94,212

Up $7,047 (+8.1%) from 2015

Net Income

Down

-$17,304

Down $12,088 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$23,451
Liabilities-
Net Assets$23,451

Operations Trend

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

2016

Revenue$76,908
Expenses$94,212
Net Income-$17,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$125,510
Mission and Program Overview

Mission

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-$94,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KNESSPresidentPT$0--
MELISSA HIRSCHCorresponding SecretaryPT$0--
SARAH LEMMARecording SecretaryPT$0--
PAMELA DELLADONNATreasurerPT$0--
LIZ FINNEGANVice PresidentPT$0--
ANGELA KOWALCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Card Party$28,450$28,450$11,222$17,228
Book Fairs$15,235$15,235$13,393$1,842
Total Events$59,146$59,146$36,248$22,898
Filing and Contact Details

Filer

Filer Name
Benjamin Franklin Elementary School Pta
EIN
13-3892407
Phone
9142457444
Address
3477 KAMHI DRIVE, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Pam Delladonna
Title
Treasurer
Phone
9142457444
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Capalbo & Lauro Cpas Pc
Address
451 MAIN STREET, ARMONK, NY 10504
Preparer
Bill Lauro
Phone
9142737380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program service expenses 94178.

Form 990EZ, Part I, Line 16

Administrative expenses 34.

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/PersonNm0PAM DELLADONNA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09142457444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03477 KAMHI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17304
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023451
IRS990EZ/FundraisingGrossIncomeAmt079595
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125510
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH LEMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA DELLADONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA KOWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA IN AN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt043822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA SPONSORED AND SUPPORTED PROGRAMS AND EVENTS DESIGNED TO BENEFIT EACH AND EVERY CHILD IN OUR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048602
IRS990EZ/SpecialEventsNetIncomeLossAmt030993
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094212
IRS990EZ/TotalProgramServiceExpensesAmt094181
IRS990EZ/TotalRevenueAmt076908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0482437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059292
IRS990ScheduleA/Total509Grp/TotalAmt0482437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARD PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 94178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM DELLADONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142457444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENJAMIN FRANKLIN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0133892407
ReturnHeader/Filer/PhoneNum09142457444
ReturnHeader/Filer/USAddress/AddressLine1Txt03477 KAMHI DRIVE
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPALBO & LAURO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142737380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAURO
ReturnHeader/ReturnTs02016-08-22T07:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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