Civic Intelligence

Helen Keller Elementary Parent Communication Council

990EZ • Fiscal year 2018 • EIN 03-0504010

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

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

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

52nd percentile

4.0%

Higher net margin than 52% 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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,695

Up $2,239 (+4.0%) from 2017

Net Assets

Up

$58,695

Up $2,239 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$55,727

Up $1,595 (+2.9%) from 2017

Expenses

Down

$53,488

Down $11,562 (-18%) from 2017

Net Income

Up

$2,239

Up $13,157 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$58,695
Liabilities$0
Net Assets$58,695
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$55,727
Expenses$53,488
Net Income$2,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$55,753
Mission and Program Overview

Mission

Supplement educational programs

Program Services

DescriptionGrantsExpenses
Funded the Fine Arts Curriculum Enrichment program with both classroom educational programs and off-site curriculum-based field trips$6,295$31,013
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-$21,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily DandurandV PresidentPT$0--
Jennifer DwyerPresidentPT$0--
Kim PikeTreasurerPT$0--
Meghan FiccoSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
Hand Bag----
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
Kim Pike
Title
Treasurer
Phone
5085410028
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robust Alternatives
Address
326 Union Street Suite2, Franklin, MA 02038
Preparer
Jim Roche CPA
Phone
5082431684
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIncome to offset expenses 1,371”

Description of other expenses Part I line 16

“Description AmountTargeted program expenses 21,525Student educ., trips,events,support 30,144Insurance 355Bank charges 119Filing fees 35”

Raw XML Appendix174 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/PhoneNum05085410028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Lincoln Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028046
IRS990EZ/GrossReceiptsAmt055753
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058695
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058695
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1Jennifer Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Ficco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052178
IRS990EZ/OtherRevenueTotalAmt01371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplement educational programs
IRS990EZ/ProgramServiceRevenueAmt020041
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/GrantsAndAllocationsAmt06295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026
IRS990EZ/SpecialEventsNetIncomeLossAmt028020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053488
IRS990EZ/TotalProgramServiceExpensesAmt052538
IRS990EZ/TotalRevenueAmt055727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.franklin.ma.us/auto/schools/keller
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0159934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039248
IRS990ScheduleA/Total509Grp/TotalAmt0159934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hand Bag
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIncome to offset expenses 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTargeted program expenses 21,525Student educ., trips,events,support 30,144Insurance 355Bank charges 119Filing fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085410028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086F1862AE8103090109309B775CACDA32B17EEC7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00461592018310k2tdkh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.195.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270909863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robust Alternatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 Union Street Suite2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002038
ReturnHeader/PreparerPersonGrp/PhoneNum05082431684
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Roche CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T11:31:23-04:00
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
$58,695
Liabilities
$0
Net assets
$58,695
Revenue
$55,727
Expenses
$53,488
Net income
$2,239
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