Civic Intelligence

Keller Elementary PTA

990EZ • Fiscal year 2012 • EIN 26-0200895

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

1505 N Campbell Road48067
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,258

Down $27,606 (-96%) from 2011

Net Assets

Down

$1,258

Down $27,606 (-96%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,089

Down $31,173 (-70%) from 2011

Expenses

Down

$40,695

Down $5,564 (-12%) from 2011

Net Income

Down

-$27,606

Down $25,609 (-1282%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $28,864Net Assets 2011: $28,8642011Assets 2012: $1,258Net Assets 2012: $1,2582012Assets 2013: $12,454Net Assets 2013: $12,4542013Assets 2014: $9,130Net Assets 2014: $9,1302014Assets 2015: $17,063Net Assets 2015: $17,0632015Assets 2016: $26,890Net Assets 2016: $26,8902016Assets 2017: $51,661Net Assets 2017: $51,6612017Assets 2018: $30,922Net Assets 2018: $30,9222018Assets 2019: $40,063Net Assets 2019: $40,0632019Assets 2020: $41,852Net Assets 2020: $41,8522020Assets 2021: $29,492Net Assets 2021: $29,4922021Assets 2022: $31,861Net Assets 2022: $31,8612022Assets 2023: $41,075Net Assets 2023: $41,0752023Assets 2024: $51,167Net Assets 2024: $51,1672024Assets 2025: $56,421Net Assets 2025: $56,4212025

Highlighted filing

2012

Assets$1,258
Liabilities-
Net Assets$1,258

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,262Expenses 2011: $46,259Net Income 2011: -$1,9972011Revenue 2012: $13,089Expenses 2012: $40,695Net Income 2012: -$27,6062012Revenue 2013: $44,745Expenses 2013: $33,550Net Income 2013: $11,1952013Revenue 2014: $43,579Expenses 2014: $46,903Net Income 2014: -$3,3242014Revenue 2015: $50,854Expenses 2015: $42,931Net Income 2015: $7,9232015Revenue 2016: $47,784Expenses 2016: $37,957Net Income 2016: $9,8272016Revenue 2017: $56,407Expenses 2017: $31,636Net Income 2017: $24,7712017Revenue 2018: $46,459Expenses 2018: $67,199Net Income 2018: -$20,7402018Revenue 2019: $58,970Expenses 2019: $49,829Net Income 2019: $9,1412019Revenue 2020: $43,832Expenses 2020: $42,043Net Income 2020: $1,7892020Revenue 2021: $8,940Expenses 2021: $21,300Net Income 2021: -$12,3602021Revenue 2022: $38,943Expenses 2022: $36,574Net Income 2022: $2,3692022Revenue 2023: $52,877Expenses 2023: $43,663Net Income 2023: $9,2142023Revenue 2024: $40,790Expenses 2024: $30,698Net Income 2024: $10,0922024Revenue 2025: $36,055Expenses 2025: $30,802Net Income 2025: $5,2532025

Highlighted filing

2012

Revenue$13,089
Expenses$40,695
Net Income-$27,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance and support childrens education.

Filing and Contact Details

Filer

EIN
26-0200895
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0JAMI SAVINO
CompensationExplanation/Compensation/PersonName1ALLISON GARDELLA
CompensationExplanation/Compensation/PersonName2TOM ROMITO
CompensationExplanation/Compensation/PersonName3KATHLEEN SIMPSON
CompensationExplanation/Compensation/PersonName4BRIAN ARBEITER
CompensationExplanation/Compensation/PersonName5PATTY WORDEN
CompensationExplanation/Compensation/PersonName6MICHELE ONEILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028864
IRS990EZ/CashSavingsAndInvestments/EOY01258
IRS990EZ/ContributionsGiftsGrantsEtc021597
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029273
IRS990EZ/GamingGrossIncome05325
IRS990EZ/GrossReceipts056199
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028864
IRS990EZ/NetAssetsOrFundBalancesBOY028864
IRS990EZ/NetAssetsOrFundBalances/EOY01258
IRS990EZ/NetAssetsOrFundBalancesEOY01258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10825 HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11622 FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121906 MAPLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13905 N EDGEWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14827 N WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15773 CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161039 HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20825 HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21622 FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221906 MAPLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23905 N EDGEWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24827 N WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25773 CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine261039 HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROYAL OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROYAL OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROYAL OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROYAL OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROYAL OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BERKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMI SAVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON GARDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM ROMITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN ARBEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELE O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST MOM VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title41ST DAD VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE AND SUPPORT CHILDRENS EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULAR ACTIVITIES SUCH AS EDUCATIONAL FIELD TRIPS, READING PROGRAMS AND CULTURAL EVENTS PROVIDED TO HELP SHAPE A MORE WELL ROUNDED STUDENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL ACTIVITIES SUCH AS DANCES, GRADUATION PARTIES AND HOLIDAY FESTIVALS PUT ON TO HELP SHAPE A MORE WELL ROUNDED STUDENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023983
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043110
IRS990EZ/SpecialEventsNetIncomeLoss0-8512
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10773 CAMBRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20773 CAMBRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERKLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048072
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY WORDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483998705
IRS990EZ/TotalAssets/BOY028864
IRS990EZ/TotalAssets/EOY01258
IRS990EZ/TotalExpenses040695
IRS990EZ/TotalProgramServiceExpenses030774
IRS990EZ/TotalRevenue013089
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HELENKELLERPTA.NET
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034598
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170093801
IRS990ScheduleA/Total170/CurrentTaxYear021597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07676
IRS990ScheduleA/Total170/Total093801
IRS990ScheduleA/TotalSupport093841
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108837
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208809
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05184
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022830
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108837
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208809
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05184
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022830
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-17948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10577
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2036414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040778
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CURRICULAR ACTIVITIES 19,857 SOCIAL ACTIVITIES 6,791 MEMBERSHIP 1,296 WEBSITE 37 BABYSITTING 465 GREEN 372 GROUNDS BEAUTIFICATION 489 MEAP SNACKS 345 ROYAL OAK OLYMPIC T SHIRT 390 SAFETY AND SERVICE SQUAD 478 SPIRIT WEAR 1,271 STAFF APPRECIATION 1,008 SAFETY & PTA INSURANCE 131 VOLUNTEER ROOM SUPPLIES 580 COUNCIL DUES 700 PRINTING COSTS 719 OFFICE SUPPLIES 1,501 CHARITABLE GIFT 4,126 BANK FEES 139 TOTAL 40,695
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260200895
ReturnHeader/Filer/Name/BusinessNameLine10KELLER ELEMENTARY PTA
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02485426500
ReturnHeader/Filer/USAddress/AddressLine101505 N CAMPBELL ROAD
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048067
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0PATTY WORDEN
ReturnHeader/Officer/Phone02485426500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'BRIEN RIVAMONTE & SLATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0MICHAEL J SCHULTE
ReturnHeader/Preparer/Phone02483532800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T11:31:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.4$56.4$36.1$30.8$5.25
2024Detailed filing. Detailed filing data is available for this year.$51.2$51.2$40.8$30.7$10.1
2023Detailed filing. Detailed filing data is available for this year.$41.1$41.1$52.9$43.7$9.21
2022Detailed filing. Detailed filing data is available for this year.$31.9$31.9$38.9$36.6$2.37
2021Detailed filing. Detailed filing data is available for this year.$29.5$29.5$8.94$21.3$12.4
2020Detailed filing. Detailed filing data is available for this year.$41.9$41.9$43.8$42.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$40.1$40.1$59.0$49.8$9.14
2018Detailed filing. Detailed filing data is available for this year.$30.9$30.9$46.5$67.2$20.7
2017Detailed filing. Detailed filing data is available for this year.$51.7$51.7$56.4$31.6$24.8
2016Detailed filing. Detailed filing data is available for this year.$26.9$26.9$47.8$38.0$9.83
2015Detailed filing. Detailed filing data is available for this year.$17.1$17.1$50.9$42.9$7.92
2014Detailed filing. Detailed filing data is available for this year.$9.13$9.13$43.6$46.9$3.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$44.7$33.6$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$13.1$40.7$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$44.3$46.3$2.00