Civic Intelligence

Helen Keller Elementary Parent Communication Council

990EZ • Fiscal year 2016 • EIN 03-0504010

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.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.

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

52nd percentile

3.8%

Higher net margin than 52% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,374

Up $2,179 (+3.3%) from 2015

Net Assets

Up

$67,374

Up $2,179 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$57,335

Up $657 (+1.2%) from 2015

Expenses

Up

$55,156

Up $2,005 (+3.8%) from 2015

Net Income

Down

$2,179

Down $1,348 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $54,253Liabilities 2011: $0Net Assets 2011: $54,2532011Assets 2012: $53,289Liabilities 2012: $0Net Assets 2012: $53,2892012Assets 2013: $43,823Liabilities 2013: $0Net Assets 2013: $43,8232013Assets 2014: $61,668Liabilities 2014: $0Net Assets 2014: $61,6682014Assets 2015: $65,195Liabilities 2015: $0Net Assets 2015: $65,1952015Assets 2016: $67,374Liabilities 2016: $0Net Assets 2016: $67,3742016Assets 2017: $56,456Liabilities 2017: $0Net Assets 2017: $56,4562017Assets 2018: $58,695Liabilities 2018: $0Net Assets 2018: $58,6952018Assets 2019: $72,864Liabilities 2019: $0Net Assets 2019: $72,8642019Assets 2020: $94,818Liabilities 2020: $0Net Assets 2020: $94,8182020Assets 2021: $64,352Liabilities 2021: $0Net Assets 2021: $64,3522021Assets 2022: $83,888Liabilities 2022: $0Net Assets 2022: $83,8882022Assets 2023: $95,270Liabilities 2023: $0Net Assets 2023: $95,2702023Assets 2024: $121,417Liabilities 2024: $0Net Assets 2024: $121,4172024Assets 2025: $127,306Liabilities 2025: $0Net Assets 2025: $127,3062025

Highlighted filing

2016

Assets$67,374
Liabilities$0
Net Assets$67,374
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,550Expenses 2011: $59,079Net Income 2011: $6,4712011Revenue 2012: $56,398Expenses 2012: $57,362Net Income 2012: -$9642012Revenue 2013: $48,931Expenses 2013: $58,397Net Income 2013: -$9,4662013Revenue 2014: $73,654Expenses 2014: $55,809Net Income 2014: $17,8452014Revenue 2015: $56,678Expenses 2015: $53,151Net Income 2015: $3,5272015Revenue 2016: $57,335Expenses 2016: $55,156Net Income 2016: $2,1792016Revenue 2017: $54,132Expenses 2017: $65,050Net Income 2017: -$10,9182017Revenue 2018: $55,727Expenses 2018: $53,488Net Income 2018: $2,2392018Revenue 2019: $56,163Expenses 2019: $41,994Net Income 2019: $14,1692019Revenue 2020: $51,605Expenses 2020: $29,651Net Income 2020: $21,9542020Revenue 2021: $20,318Expenses 2021: $50,784Net Income 2021: -$30,4662021Revenue 2022: $77,299Expenses 2022: $57,763Net Income 2022: $19,5362022Revenue 2023: $91,213Expenses 2023: $79,831Net Income 2023: $11,3822023Revenue 2024: $98,224Expenses 2024: $72,077Net Income 2024: $26,1472024Revenue 2025: $84,717Expenses 2025: $78,828Net Income 2025: $5,8892025

Highlighted filing

2016

Revenue$57,335
Expenses$55,156
Net Income$2,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$74,613
Mission and Program Overview

Mission

Supplement educational programs

Program Services

DescriptionGrantsExpenses
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-$33,104
Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips-$20,727
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily DandurandSecretaryPT$0--
Jenn DwyerCo-SecretaryPT$0--
Kristeen GlasheenTreasurerPT$0--
Tracy SchneiderPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai----
Spring Fundr----
Filing and Contact Details

Filer

Filer Name
Helen Keller Elementary School Parent Communicati
EIN
03-0504010
Address
500 Lincoln Street, Franklin, MA 02038

Signing Officer

Name
Tracy Schneider
Title
President
Phone
5085410028
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Robust Alternatives
Address
326 Union Street Suite 2, Franklin, MA 02038
Preparer
Jim Roche CPA
Phone
5082431684
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTargeted program expenses 20,727Student educ., trips,events,support 32,676Insurance 355Bank charges 75”

Raw XML Appendix164 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/PersonNm0Tracy Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum05085410028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Lincoln Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065195
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07248
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt045871
IRS990EZ/GrossReceiptsAmt074613
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Dandurand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenn Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristeen Glasheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplement educational programs
IRS990EZ/ProgramServiceRevenueAmt021494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded 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/ProgramServiceExpensesAmt020727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017278
IRS990EZ/SpecialEventsNetIncomeLossAmt028593
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055156
IRS990EZ/TotalProgramServiceExpensesAmt053831
IRS990EZ/TotalRevenueAmt057335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.franklin.ma.us/auto/schools/keller
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070767
IRS990ScheduleA/Total509Grp/TotalAmt0231689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundrai
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundr
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTargeted program expenses 20,727Student educ., trips,events,support 32,676Insurance 355Bank charges 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05085410028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helen Keller Elementary School Parent Communicati
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0030504010
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Lincoln Street
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270909863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robust Alternatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 Union Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05082431684
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Roche CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T15:40:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,374
Liabilities
$0
Net assets
$67,374
Revenue
$57,335
Expenses
$55,156
Net income
$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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