Helen Keller Elementary Parent Communication Council

990EZ • Fiscal year 2014 • EIN 03-0504010

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile www.franklin.ma.us/auto/schools/keller

500 Lincoln StreetFranklin, MA 02038

(508) 541-0028

Siviq Scores

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

0.00x

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

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

0.00x

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

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

24%

Higher net margin than 80% of similar nonprofits.

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

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

41%

Faster asset growth than 82% of similar nonprofits.

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

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$61,668

Up $17,845 (+41%) from 2013

Net Assets

$61,668

Up $17,845 (+41%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin80th percentile

Revenue

$73,654

Up $24,723 (+51%) from 2013

Expenses

Down

$55,809

Down $2,588 (-4.4%) from 2013

Net Income

$17,845

Up $27,311 (+289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2014

Assets$61,668

Liabilities$0

Net Assets$61,668

Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2014

Revenue$73,654

Expenses$55,809

Net Income$17,845

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.1
Gross Receipts: $86,531

Mission and Program Overview

Mission

Supplement educational programs

Program Services

Description	Grants	Expenses
Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips	-	$54,577
Funded a wide variety of programs to benefit students and their families including Student Activity Yearbook Scholastic Book Fair Keller Night Out and many others	-	$12,877

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Erin Benoit	Treasurer	PT	$0	-	-
Amy Donovan	Co-Secretary	PT	$0	-	-
Traci Schneider	Co-Secretary	PT	$0	-	-
Carie Scagliarini	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0504010

Signing Officer

Name: Carie Scagliarini
Title: President
Phone: 5085410028
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: James M Roche CPA
Phone: 5082431684

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 235th grade committee 6,901FACE 1,257”

Description of other expenses Part I line 16

“Description AmountTargeted program expenses 25,304Student education, trips and events 29,273Insurance 240”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Erin Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Amy Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Traci Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Carie Scagliarini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	54817
IRS990EZ/OtherRevenueTotalAmt	0	8181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Supplement educational programs
IRS990EZ/ProgramServiceRevenueAmt	0	33486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Funded a wide variety of programs to benefit students and their families including Student Activity Yearbook Scholastic Book Fair Keller Night Out and many others
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	54577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	12877
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12877
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	26199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55809
IRS990EZ/TotalProgramServiceExpensesAmt	0	67454
IRS990EZ/TotalRevenueAmt	0	73654
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.franklin.ma.us/auto/schools/keller
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	5762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	22403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	24
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	33486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	54400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	63732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	87331
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	326210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	25
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	128
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	348613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	39248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	59775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	90131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	88692
IRS990ScheduleA/Total509Grp/TotalAmt	0	348613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	39274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	59799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	88716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	348741
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Spring Fundr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMisc 235th grade committee 6,901FACE 1,257
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carie Scagliarini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5085410028
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Helen Keller Elementary School Parent Communicati
ReturnHeader/Filer/BusinessNameControlTxt	0	HELE
ReturnHeader/Filer/EIN	0	030504010
ReturnHeader/Filer/USAddress/AddressLine1	0	500 Lincoln Street
ReturnHeader/Filer/USAddress/City	0	Franklin
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270909863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Robust Alternatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	201 Village Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	5082431684
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James M Roche CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-06T09:13:27-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $61,668
Liabilities: $0
Net assets: $61,668
Revenue: $73,654
Expenses: $55,809
Net income: $17,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.85	$0.79	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.98	$0.72	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.91	$0.80	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.77	$0.58	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.20	$0.51	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.52	$0.30	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.56	$0.42	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.56	$0.53	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.54	$0.65	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.57	$0.55	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$0.57	$0.53	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.74	$0.56	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44	$0.49	$0.58	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.56	$0.57	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.54	$0.00	$0.54	$0.66	$0.59	$0.06