Civic Intelligence

Benjamin J Phelps School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 82-3038666

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
689 Main StreetAgawam, MA 01001

(413) 789-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,854

No earlier filing loaded for comparison.

Net Assets

$5,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$27,493

No earlier filing loaded for comparison.

Expenses

$21,639

No earlier filing loaded for comparison.

Net Income

$5,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $5,854Liabilities 2018: $0Net Assets 2018: $5,8542018Assets 2019: $11,990Liabilities 2019: $0Net Assets 2019: $11,9902019Assets 2020: $10,903Liabilities 2020: $0Net Assets 2020: $10,9032020Assets 2021: $8,873Liabilities 2021: $0Net Assets 2021: $8,8732021Assets 2022: $11,691Liabilities 2022: $0Net Assets 2022: $11,6912022Assets 2023: $10,912Liabilities 2023: $0Net Assets 2023: $10,9122023Assets 2024: $17,911Net Assets 2024: $17,9112024

Highlighted filing

2018

Assets$5,854
Liabilities$0
Net Assets$5,854
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $27,493Expenses 2018: $21,639Net Income 2018: $5,8542018Revenue 2019: $38,251Expenses 2019: $32,115Net Income 2019: $6,1362019Revenue 2020: $54,782Expenses 2020: $55,869Net Income 2020: -$1,0872020Revenue 2021: $9,047Expenses 2021: $11,077Net Income 2021: -$2,0302021Revenue 2022: $31,435Expenses 2022: $28,617Net Income 2022: $2,8182022Revenue 2023: $35,443Expenses 2023: $36,222Net Income 2023: -$7792023Revenue 2024: $38,523Expenses 2024: $31,524Net Income 2024: $6,9992024

Highlighted filing

2018

Revenue$27,493
Expenses$21,639
Net Income$5,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$27,493
Mission and Program Overview

Mission

To enhance and support the educational experience of the children of the benjamin j. Phelps school in agawam massachusetts.

Program Services

DescriptionGrantsExpenses
WE ENHANCED THE EDUCATIONAL EXPERIENCE OF THE CHILDREN OF THE SCHOOL.$21,031-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA RENAUDPresident-$0--
ALISON GOUVINVice President-$0--
AMY IELLAMOSecretary-$0--
ERICA LUNDENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benjamin J Phelps School Pto Inc
EIN
82-3038666
Phone
4137891040
Address
689 MAIN STREET, AGAWAM, MA 01001

Signing Officer

Name
Jessica Renaud
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dean M Rankin CPA LLC
Address
PO BOX 645 1325 SPRINGFIELD STREET, FEEDING HILLS, MA 01030
Preparer
Dean M Rankin CPA
Phone
4137891040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $608”

Other Expenses.1

“4TH GRADE EXPENSES $4746”

Other Expenses.2

“LIBRARY $4739”

Other Expenses.3

“SPRING BOOK FAIR $3262”

Other Expenses.4

“ENRICHMENT EXPENSE $2191”

Other Expenses.5

“FIELD DAY $1783”

Other Expenses.6

“SCHOLARSHIP $1000”

Other Expenses.7

“WORKSHOP $780”

Other Expenses.8

“TALENT SHOW $684”

Other Expenses.9

“SOCIAL $535”

Other Expenses.10

“PBIS $451”

Other Expenses.11

“Teacher appreciation $373”

Other Expenses.12

“SCIENCE FAIR $259”

Other Expenses.13

“YEARBOOK $128”

Other Expenses.14

“MOVIE NIGHT $62”

Other Expenses.15

“HOLIDAY SHOP $38”

Raw XML Appendix158 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/PersonNm0ERICA LUNDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04137891040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0689 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGAWAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05854
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05854
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA RENAUD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY IELLAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA LUNDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE OF THE CHILDREN OF THE BENJAMIN J. PHELPS SCHOOL IN AGAWAM MASSACHUSETTS.
IRS990EZ/ProgramServiceRevenueAmt027331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ENHANCED THE EDUCATIONAL EXPERIENCE OF THE CHILDREN OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021639
IRS990EZ/TotalProgramServiceExpensesAmt021031
IRS990EZ/TotalRevenueAmt027493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/Total509Grp/TotalAmt0160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TH GRADE EXPENSES $4746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRING BOOK FAIR $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT EXPENSE $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD DAY $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKSHOP $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TALENT SHOW $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PBIS $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER APPRECIATION $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE FAIR $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEARBOOK $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOVIE NIGHT $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOLIDAY SHOP $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RENAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENJAMIN J PHELPS SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0823038666
ReturnHeader/Filer/PhoneNum04137891040
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0AGAWAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203760757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN M RANKIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 645 1325 SPRINGFIELD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEEDING HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001030
ReturnHeader/PreparerPersonGrp/PhoneNum04137891040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Rankin CPA
ReturnHeader/ReturnTs02018-11-14T09:31:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,854
Liabilities
$0
Net assets
$5,854
Revenue
$27,493
Expenses
$21,639
Net income
$5,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$38.5$31.5$7.00
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$35.4$36.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$31.4$28.6$2.82
2021Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$9.05$11.1$2.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$54.8$55.9$1.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$38.3$32.1$6.14
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$27.5$21.6$5.85