Civic Intelligence

Keller Elementary PTA

990EZ • Fiscal year 2013 • EIN 26-0200895

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 01, 2013

Organization ProfileHELENKELLERPTA.NET
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

890%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,454

Up $11,196 (+890%) from 2012

Net Assets

Up

$12,454

Up $11,196 (+890%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$44,745

Up $31,656 (+242%) from 2012

Expenses

Down

$33,550

Down $7,145 (-18%) from 2012

Net Income

Up

$11,195

Up $38,801 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$12,454
Liabilities-
Net Assets$12,454
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$44,745
Expenses$33,550
Net Income$11,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enhance and support childrens education.

Filing and Contact Details

Filer

EIN
26-0200895
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
CompensationExplanation/Compensation/PersonName0DEANNE HAENKE
CompensationExplanation/Compensation/PersonName1ALLISON GARDELLA
CompensationExplanation/Compensation/PersonName2TOM ROMITO
CompensationExplanation/Compensation/PersonName3KATHLEEN SIMPSON
CompensationExplanation/Compensation/PersonName4BRIAN ARBEITER
CompensationExplanation/Compensation/PersonName5SHEILA ROBINE
CompensationExplanation/Compensation/PersonName6MICHELE ONEILL
CompensationExplanation/Compensation/PersonName7JILL SLEZYNGIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01259
IRS990EZ/CashSavingsAndInvestments/EOY012454
IRS990EZ/ContributionsGiftsGrantsEtc016918
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031854
IRS990EZ/GamingGrossIncome02700
IRS990EZ/GrossReceipts051472
IRS990EZ/GroupExemptionNumber05017
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01259
IRS990EZ/NetAssetsOrFundBalancesBOY01259
IRS990EZ/NetAssetsOrFundBalances/EOY012454
IRS990EZ/NetAssetsOrFundBalancesEOY012454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEANNE HAENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON GARDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM ROMITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN ARBEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEILA ROBINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELE O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JILL SLEZYNGIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MOM VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DAD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033550
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/ProgramServiceExpenses022150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06727
IRS990EZ/SpecialEventsNetIncomeLoss027827
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 DEWEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20218 DEWEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048067
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHEILA ROBINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488403969
IRS990EZ/TotalAssets/BOY01259
IRS990EZ/TotalAssets/EOY012454
IRS990EZ/TotalExpenses033550
IRS990EZ/TotalProgramServiceExpenses027805
IRS990EZ/TotalRevenue044745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HELENKELLERPTA.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700103043
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016918
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025980
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019125
IRS990ScheduleA/Total170/Total0103043
IRS990ScheduleA/TotalSupport0103072
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0891
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010925
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206497
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017422
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010925
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206497
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017422
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary016531
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0891
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CURRICULAR ACTIVITIES 21,539 SOCIAL ACTIVITIES 5,655 MEMBERSHIP 1,271 BABYSITTING 340 GREEN 33 GROUNDS BEAUTIFICATION 416 MEAP SNACKS 294 ROYAL OAK OLYMPIC T SHIRT 205 SAFETY AND SERVICE SQUAD 405 STAFF APPRECIATION 934 SAFETY & PTA INSURANCE 175 VOLUNTEER ROOM SUPPLIES 241 COUNCIL DUES 700 PRINTING COSTS 224 TREASURER / ACCOUNTING 458 CHARITABLE GIFT 611 BANK FEES 49 TOTAL 33,550
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/DateSigned02013-08-01
ReturnHeader/Officer/Name0SHEILA ROBINE
ReturnHeader/Officer/Phone02485426500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T08:34:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,454
Liabilities
-
Net assets
$12,454
Revenue
$44,745
Expenses
$33,550
Net income
$11,195
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