Civic Intelligence

Ben Franklin Eisenhower PTA

990EZ • Fiscal year 2016 • EIN 46-5576219

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

95 Ben Franklin Road SouthIndiana, PA 15701

(724) 465-3794

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

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$41,288

Down $151 (-0.4%) from 2015

Net Assets

Down

$41,288

Down $151 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,117

Down $32,372 (-37%) from 2015

Expenses

Up

$55,268

Up $9,048 (+20%) from 2015

Net Income

Down

-$151

Down $41,420 (-100%) 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 2015: $41,439Net Assets 2015: $41,4392015Assets 2016: $41,288Net Assets 2016: $41,2882016Assets 2017: $33,704Net Assets 2017: $33,7042017Assets 2018: $29,947Liabilities 2018: $0Net Assets 2018: $29,9472018Assets 2019: $28,274Liabilities 2019: $0Net Assets 2019: $28,2742019Assets 2020: $31,922Liabilities 2020: $0Net Assets 2020: $31,9222020

Highlighted filing

2016

Assets$41,288
Liabilities-
Net Assets$41,288

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $87,489Expenses 2015: $46,220Net Income 2015: $41,2692015Revenue 2016: $55,117Expenses 2016: $55,268Net Income 2016: -$1512016Revenue 2017: $38,928Expenses 2017: $46,511Net Income 2017: -$7,5832017Revenue 2018: $25,552Expenses 2018: $29,309Net Income 2018: -$3,7572018Revenue 2019: $31,223Expenses 2019: $32,896Net Income 2019: -$1,6732019Revenue 2020: $18,711Expenses 2020: $15,063Net Income 2020: $3,6482020

Highlighted filing

2016

Revenue$55,117
Expenses$55,268
Net Income-$151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$87,346
Mission and Program Overview

Mission

The pta is an active organization that coordinates different events and activities throughout the school year. These events are designed to enhance the educational experience of their children. The goal as parents, families, educators, and staff is to provide a safe and fun learning environment for all children that fosters self-respect, respect of others, and a sense of community and giving back.

Program Services

DescriptionGrantsExpenses
THE PTA IS AN ACTIVE ORGANIZATION WHERE VOLUNTEERS COORDINATE MORE THAN 20 DIFFERENT EVENTS AND ACTIVITIES IN THE BEN FRANKLIN AND EISENHOWER ELEMENTARY SCHOOLS, THROUGHOUT THE SCHOOL YEAR.-$55,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SALSERPresident-$0--
LISA FISANICHVice Preside-$0--
CARRIE LISBON-LEARNVice Preside-$0--
CINDY RICHBURGTreasurer-$0--
GIGI DONATELLISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$33,837$33,837$21,696$12,141
Spring Fundrais$11,383$11,383$6,803$4,580
Total Events$45,220$45,220$28,499$16,721
Filing and Contact Details

Filer

Filer Name
Ben Franklin Eisenhower Pta
EIN
46-5576219
Phone
7244653794
Address
95 BEN FRANKLIN ROAD SOUTH, INDIANA, PA 15701

Signing Officer

Name
Heidi Williams
Title
Former Treasurer
Phone
7244653794
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Clay & Gascoine LLC
Address
1380 ROUTE 286 HWY E STE 511, INDIANA, PA 15701
Preparer
G Scott Yates CPA
Phone
7244631450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event expenses 20,560 per student expenses 27,937 teacher/staff appreciatio 1,853 pta admin costs 3,373 membership expenses 1,545 total 55,268

Form 990-ez, Part III

The pta is an active organization that coordinates different events and activities throughout the school year. These events are designed to enhance the educational experience of their children. The goal as parents, families, educators, and staff is to provide a safe and fun learning environment for all children that fosters self-respect, respect of others, and a sense of community and giving back.

Raw XML Appendix142 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/PersonNm0HEIDI WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07244653794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 HARVEST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041288
IRS990EZ/FundraisingGrossIncomeAmt052601
IRS990EZ/GrossReceiptsAmt087346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SALSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FISANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE LISBON-LEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY RICHBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIGI DONATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PTA IS AN ACTIVE ORGANIZATION THAT COORDINATES DIFFERENT EVENTS AND ACTIVITIES THROUGHOUT THE SCHOOL YEAR. THESE EVENTS ARE DESIGNED TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THEIR CHILDREN. THE GOAL AS PARENTS, FAMILIES, EDUCATORS, AND STAFF IS TO PROVIDE A SAFE AND FUN LEARNING ENVIRONMENT FOR ALL CHILDREN THAT FOSTERS SELF-RESPECT, RESPECT OF OTHERS, AND A SENSE OF COMMUNITY AND GIVING BACK.
IRS990EZ/ProgramServiceRevenueAmt032807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA IS AN ACTIVE ORGANIZATION WHERE VOLUNTEERS COORDINATE MORE THAN 20 DIFFERENT EVENTS AND ACTIVITIES IN THE BEN FRANKLIN AND EISENHOWER ELEMENTARY SCHOOLS, THROUGHOUT THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032229
IRS990EZ/SpecialEventsNetIncomeLossAmt020372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055268
IRS990EZ/TotalProgramServiceExpensesAmt055268
IRS990EZ/TotalRevenueAmt055117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136402
IRS990ScheduleA/Total509Grp/TotalAmt0223748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSES 20,560 PER STUDENT EXPENSES 27,937 TEACHER/STAFF APPRECIATIO 1,853 PTA ADMIN COSTS 3,373 MEMBERSHIP EXPENSES 1,545 TOTAL 55,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA IS AN ACTIVE ORGANIZATION THAT COORDINATES DIFFERENT EVENTS AND ACTIVITIES THROUGHOUT THE SCHOOL YEAR. THESE EVENTS ARE DESIGNED TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THEIR CHILDREN. THE GOAL AS PARENTS, FAMILIES, EDUCATORS, AND STAFF IS TO PROVIDE A SAFE AND FUN LEARNING ENVIRONMENT FOR ALL CHILDREN THAT FOSTERS SELF-RESPECT, RESPECT OF OTHERS, AND A SENSE OF COMMUNITY AND GIVING BACK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FORMER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07244653794
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEN FRANKLIN EISENHOWER PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENF
ReturnHeader/Filer/EIN0465576219
ReturnHeader/Filer/PhoneNum07244653794
ReturnHeader/Filer/USAddress/AddressLine1Txt095 BEN FRANKLIN ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251807988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY & GASCOINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 ROUTE 286 HWY E STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07244631450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT YATES CPA
ReturnHeader/ReturnTs02016-10-24T12:09:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings