Civic Intelligence

Ben Franklin PTO

990EZ • Fiscal year 2016 • EIN 46-2169105

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 12, 2016

N81 W14701 Franklin DrMenomonee Falls, WI 53051

(262) 744-4504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$18,090

Down $6,326 (-26%) from 2015

Net Assets

Down

$18,090

Down $6,326 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$42,934

Up $2,808 (+7.0%) from 2015

Expenses

Up

$49,061

Up $19,615 (+67%) from 2015

Net Income

Down

-$6,127

Down $16,807 (-157%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $13,736Liabilities 2014: $0Net Assets 2014: $13,7362014Assets 2015: $24,416Liabilities 2015: $0Net Assets 2015: $24,4162015Assets 2016: $18,090Liabilities 2016: $0Net Assets 2016: $18,0902016

Highlighted filing

2016

Assets$18,090
Liabilities$0
Net Assets$18,090

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $43,592Expenses 2014: $29,856Net Income 2014: $13,7362014Revenue 2015: $40,126Expenses 2015: $29,446Net Income 2015: $10,6802015Revenue 2016: $42,934Expenses 2016: $49,061Net Income 2016: -$6,1272016

Highlighted filing

2016

Revenue$42,934
Expenses$49,061
Net Income-$6,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$52,167
Mission and Program Overview

Mission

An organization of parents who work together to benefit the teachers and students of Ben Franklin Elementary School. Through family programs we also benefit the families of students with some free programs.

Program Services

DescriptionGrantsExpenses
Grants awared and monies given to teachers for purchasing supplies and equipment for their classrooms. Also gave money to school to purchase Chromebooks, and books for classrooms and reading specialists. Put on four programs for students and families. Breakfast with Santa, Grandparents Bingo, Summer Enrichment Program and 5th Grade Carnival$41,393$3,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin GrantPresidentPT$0--
Alicia StrangfeldTreasurerPT$0--
Amy Dethloff1st VP Family ProgramsPT$0--
Kathryn NiemiecSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$26,288$26,288$3,704$22,584
Hoops Night$20,061$20,061$2,747$17,314
Total Events$46,349$46,349$9,233$37,116
Filing and Contact Details

Filer

Filer Name
Ben Franklin PTO
EIN
46-2169105
Phone
2627444504
Address
N81 W14701 Franklin Dr, Menomonee Falls, WI 53051

Signing Officer

Name
Alicia Strangfeld
Title
Treasurer
Phone
4142432471
Signed
2016-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^School Tool Boxes Sales;713|Yearbook Profits;638^Total;1351^

Form 990-EZ, Part I, Line 10

Gifts and Grants for teachers $2,028. Chromebooks grant to school $18,750. Book grants for classrooms $14,150. Classroom supplies grants to teachers $5,815.

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Fees;53|Insurance;415|Licenses;104|Donations;418|Meetings;16|Book fair costs;275|Staff Appreciation;1607|Dare Program;402|Assemblies;914|Art Folks;66|Carnival;650|Family Enrichment Programs;3297^Total;8217^

Form 990-EZ, Part I, Line 20

To balance equity account on tax return, adjustment from prior year not accounted for.

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Strangfeld
IRS990EZ/BooksInCareOfDetail/PhoneNum04142432471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N81 W14701 Franklin Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menomonee Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018090
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IRS990EZ/ExcessOrDeficitForYearAmt0-6127
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karin Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Strangfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Dethloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Niemiec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP Family Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-199
IRS990EZ/OtherExpensesTotalAmt08217
IRS990EZ/OtherRevenueTotalAmt01351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0An organization of parents who work together to benefit the teachers and students of Ben Franklin Elementary School. Through family programs we also benefit the families of students with some free programs.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants awared and monies given to teachers for purchasing supplies and equipment for their classrooms. Also gave money to school to purchase Chromebooks, and books for classrooms and reading specialists. Put on four programs for students and families. Breakfast with Santa, Grandparents Bingo, Summer Enrichment Program and 5th Grade Carnival
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09233
IRS990EZ/SpecialEventsNetIncomeLossAmt037116
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049061
IRS990EZ/TotalProgramServiceExpensesAmt03297
IRS990EZ/TotalRevenueAmt042934
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt086778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114303
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052154
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hoops Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01732
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026288
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^School Tool Boxes Sales;713|Yearbook Profits;638^Total;1351^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts and Grants for teachers $2,028. Chromebooks grant to school $18,750. Book grants for classrooms $14,150. Classroom supplies grants to teachers $5,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank Fees;53|Insurance;415|Licenses;104|Donations;418|Meetings;16|Book fair costs;275|Staff Appreciation;1607|Dare Program;402|Assemblies;914|Art Folks;66|Carnival;650|Family Enrichment Programs;3297^Total;8217^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To balance equity account on tax return, adjustment from prior year not accounted for.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Strangfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04142432471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben Franklin PTO
ReturnHeader/Filer/BusinessNameControlTxt0BENF
ReturnHeader/Filer/EIN0462169105
ReturnHeader/Filer/PhoneNum02627444504
ReturnHeader/Filer/USAddress/AddressLine1Txt0N81 W14701 Franklin Dr
ReturnHeader/Filer/USAddress/CityNm0Menomonee Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/ReturnTs02016-07-10T16:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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