Civic Intelligence

Keystone Academy PTO

990EZ • Fiscal year 2015 • EIN 14-1898281

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2016

Organization ProfileN/A
47925 Bemis RdBelleville, MI 48111

(734) 757-7976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$41,337

Up $3,782 (+10%) from 2014

Net Assets

$40,959

No earlier filing loaded for comparison.

Liabilities

Down

$378

Down $142 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$70,724

Down $4,384 (-5.8%) from 2014

Expenses

Down

$66,800

Down $10,333 (-13%) from 2014

Net Income

Up

$3,924

Up $5,949 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $27,279Liabilities 2010: $0Net Assets 2010: $27,2792010Assets 2011: $28,101Liabilities 2011: $02011Assets 2012: $46,412Liabilities 2012: $02012Assets 2013: $39,058Liabilities 2013: $02013Assets 2014: $37,555Liabilities 2014: $5202014Assets 2015: $41,337Liabilities 2015: $378Net Assets 2015: $40,9592015Assets 2016: $32,329Liabilities 2016: $499Net Assets 2016: $31,8302016Assets 2017: $43,655Liabilities 2017: $3532017Assets 2018: $57,963Net Assets 2018: $57,9632018Assets 2019: $45,141Net Assets 2019: $45,1412019Assets 2020: $50,952Liabilities 2020: $02020Assets 2021: $33,537Liabilities 2021: $02021Assets 2022: $32,024Liabilities 2022: $0Net Assets 2022: $32,0242022Assets 2023: $57,153Liabilities 2023: $0Net Assets 2023: $57,1532023Assets 2024: $55,471Liabilities 2024: $0Net Assets 2024: $55,4712024Assets 2025: $45,524Liabilities 2025: $0Net Assets 2025: $45,5242025

Highlighted filing

2015

Assets$41,337
Liabilities$378
Net Assets$40,959
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $139,130Expenses 2010: $135,582Net Income 2010: $3,5482010Revenue 2011: $137,131Expenses 2011: $136,309Net Income 2011: $8222011Revenue 2012: $69,755Expenses 2012: $51,444Net Income 2012: $18,3112012Revenue 2013: $49,688Expenses 2013: $57,041Net Income 2013: -$7,3532013Revenue 2014: $75,108Expenses 2014: $77,133Net Income 2014: -$2,0252014Revenue 2015: $70,724Expenses 2015: $66,800Net Income 2015: $3,9242015Revenue 2016: $59,654Expenses 2016: $68,783Net Income 2016: -$9,1292016Revenue 2017: $52,163Expenses 2017: $40,691Net Income 2017: $11,4722017Revenue 2018: $94,928Expenses 2018: $80,267Net Income 2018: $14,6612018Revenue 2019: $75,176Expenses 2019: $87,998Net Income 2019: -$12,8222019Revenue 2020: $21,306Expenses 2020: $27,549Net Income 2020: -$6,2432020Revenue 2021: $11,328Expenses 2021: $28,744Net Income 2021: -$17,4162021Revenue 2022: $52,358Expenses 2022: $50,715Net Income 2022: $1,6432022Revenue 2023: $63,351Expenses 2023: $38,222Net Income 2023: $25,1292023Revenue 2024: $57,611Expenses 2024: $59,293Net Income 2024: -$1,6822024Revenue 2025: $69,077Expenses 2025: $79,024Net Income 2025: -$9,9472025

Highlighted filing

2015

Revenue$70,724
Expenses$66,800
Net Income$3,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2016
Return Version
2014v6.0
Gross Receipts
$125,323
Mission and Program Overview

Mission

To supplement keystone academy. The pto was able to purchase several items and support programs as an organization for the school. The school has approximately 637 students & an additional 55 teachers and staff support personnel.

Program Services

DescriptionGrantsExpenses
SUPPORT FUNCTIONS FOR SCHOOL PROGRAMS (GRADUATION AWARDS).-$49,613
SUPPLIED BUSSES & PROGRAM ACCESS FOR STUDENT FIELD TRIPS THROUGHOUT THE SCHOOL YEAR. ALL STUDENTS BENEFITED FROM THIS ACTIVITY.-$8,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VESTA LOSENPresident-$0--
AMY GUSFAVice Preside-$0--
CAROL MANLEYTreasurer-$0--
SUSAN MELANDSecretary-$0--
BILL JOHNSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Fundrais$98,188$98,188$54,599$43,589
Total Events$98,188$98,188$54,599$43,589
Filing and Contact Details

Filer

Filer Name
Keystone Academy Pto
EIN
14-1898281
Address
47925 BEMIS RD, BELLEVILLE, MI 48111

Signing Officer

Name
Carol Manley
Title
Treasurer
Signed
2016-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses busses 8,924 school functions 49,613 library 575 bank charges 8 education 564 office supplies 1,763 rewards 1,076 teachers 3,681 luncheon 346 total 66,550”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 520 378”

Form 990-ez, Part III

“To supplement keystone academy. The pto was able to purchase several items and support programs as an organization for the school. The school has approximately 637 students & an additional 55 teachers and staff support personnel.”

Raw XML Appendix154 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/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VESTA LOSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLEMENT KEYSTONE ACADEMY. THE PTO WAS ABLE TO PURCHASE SEVERAL ITEMS AND SUPPORT PROGRAMS AS AN ORGANIZATION FOR THE SCHOOL. THE SCHOOL HAS APPROXIMATELY 637 STUDENTS & AN ADDITIONAL 55 TEACHERS AND STAFF SUPPORT PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt027133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED BUSSES & PROGRAM ACCESS FOR STUDENT FIELD TRIPS THROUGHOUT THE SCHOOL YEAR. ALL STUDENTS BENEFITED FROM THIS ACTIVITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FUNCTIONS FOR SCHOOL PROGRAMS (GRADUATION AWARDS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054599
IRS990EZ/SpecialEventsNetIncomeLossAmt043589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066800
IRS990EZ/TotalProgramServiceExpensesAmt058537
IRS990EZ/TotalRevenueAmt070724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061659990
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEYSTONE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEYSTONE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSSES 8,924 SCHOOL FUNCTIONS 49,613 LIBRARY 575 BANK CHARGES 8 EDUCATION 564 OFFICE SUPPLIES 1,763 REWARDS 1,076 TEACHERS 3,681 LUNCHEON 346 TOTAL 66,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 520 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPLEMENT KEYSTONE ACADEMY. THE PTO WAS ABLE TO PURCHASE SEVERAL ITEMS AND SUPPORT PROGRAMS AS AN ORGANIZATION FOR THE SCHOOL. THE SCHOOL HAS APPROXIMATELY 637 STUDENTS & AN ADDITIONAL 55 TEACHERS AND STAFF SUPPORT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE ACADEMY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0141898281
ReturnHeader/Filer/USAddress/AddressLine1Txt047925 BEMIS RD
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02016-09-29T14:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,337
Liabilities
$378
Net assets
$40,959
Revenue
$70,724
Expenses
$66,800
Net income
$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.69$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.58$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.52$0.51$0.02
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$0.11$0.29$0.17
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.21$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.95$0.80$0.15
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.52$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.60$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.50$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.70$0.51$0.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.37$1.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.39$1.36$0.04