Civic Intelligence

Helen Keller Elementary Parent Communication Council

990EZ • Fiscal year 2019 • EIN 03-0504010

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,864

Up $14,169 (+24%) from 2018

Net Assets

Up

$72,864

Up $14,169 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$56,163

Up $436 (+0.8%) from 2018

Expenses

Down

$41,994

Down $11,494 (-21%) from 2018

Net Income

Up

$14,169

Up $11,930 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$72,864
Liabilities$0
Net Assets$72,864
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$56,163
Expenses$41,994
Net Income$14,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$57,163
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-$29,981
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-$9,544
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily DandurandV PresidentPT$0--
Jennifer DwyerPresidentPT$0--
Thea CharlesTreasurerPT$0--
Samantha FlorestSecretaryPT$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
Thea Charles
Title
Treasurer
Phone
5085410028
Signed
2019-12-10
Discuss with paid preparer
No

Preparer

Firm
Robust Alternatives
Address
146 Main Street, Medway, MA 02053
Preparer
Jim Roche CPA
Phone
5082431684
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIncome, targeted programs 9,544Misc income 421”

Description of other expenses Part I line 16

“Description AmountTargeted program expenses 10,631Student educ, trips,events,support 29,981Insurance 355Bank charges 77”

Raw XML Appendix166 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/PersonNm0Samantha Florest
IRS990EZ/BooksInCareOfDetail/PhoneNum05085410028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Lincoln Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072864
IRS990EZ/FundraisingGrossIncomeAmt047198
IRS990EZ/GrossReceiptsAmt057163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072864
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/PersonNm1Jennifer Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thea Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Florest
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/OtherExpensesTotalAmt041044
IRS990EZ/OtherRevenueTotalAmt09965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplement educational programs
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/ProgramServiceExpensesAmt029981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt046198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041994
IRS990EZ/TotalProgramServiceExpensesAmt039525
IRS990EZ/TotalRevenueAmt056163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.franklin.ma.us/auto/schools/keller
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0167884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033157
IRS990ScheduleA/Total509Grp/TotalAmt0167884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hand Bag
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIncome, targeted programs 9,544Misc income 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTargeted program expenses 10,631Student educ, trips,events,support 29,981Insurance 355Bank charges 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Charles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085410028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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/AtSubmissionCreationDeviceId0FD8BC640555049517DBE458EC83F8E8488564341
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD8BC640555049517DBE458EC83F8E8488564341
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00461592019345tjjsiem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.61.202
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTm016:13:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270909863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robust Alternatives
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002053
ReturnHeader/PreparerPersonGrp/PhoneNum05082431684
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Roche CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-10T15:40:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,864
Liabilities
$0
Net assets
$72,864
Revenue
$56,163
Expenses
$41,994
Net income
$14,169
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