Civic Intelligence

Keller Elementary PTA

990EZ • Fiscal year 2019 • EIN 26-0200895

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileHELENKELLERPTA.NET
1505 N Campbell RoadRoyal Oak, MI 48067

(248) 542-6500

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,063

Up $9,141 (+30%) from 2018

Net Assets

Up

$40,063

Up $9,141 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$58,970

Up $12,511 (+27%) from 2018

Expenses

Down

$49,829

Down $17,370 (-26%) from 2018

Net Income

Up

$9,141

Up $29,881 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$40,063
Liabilities-
Net Assets$40,063
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$58,970
Expenses$49,829
Net Income$9,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,408
Mission and Program Overview

Mission

Enhance and support childrens education.

Program Services

DescriptionGrantsExpenses
CURRICULAR ACTIVITIES SUCH AS EDUCATIONAL FIELD TRIPS, READING PROGRAMS AND CULTURAL EVENTS PROVIDED TO HELP SHAPE A MORE WELL ROUNDED STUDENT.-$21,208
SOCIAL ACTIVITIES SUCH AS DANCES, GRADUATION PARTIES AND HOLIDAY FESTIVALS PUT ON TO HELP SHAPE A MORE WELL ROUNDED STUDENT.-$3,978
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'SHEAMom Vice Pre-$0--
ANDREA HANLEYSecretary-$0--
CARIE HOOKERTreasurerPT$0--
GREG DUENOWDad Vice Pre-$0--
MICHELLE VINLUANPresidentPT$0--
LISA DOUGHERTYHistorian-$0--
ANDREA MORRISONMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$26,820$26,820$3,630$23,190
Auction$9,508$9,508$322$9,186
Total Events$44,135$44,135$10,472$33,663
Filing and Contact Details

Filer

Filer Name
Keller Elementary Pta
EIN
26-0200895
Phone
2485426500
Address
1505 N CAMPBELL ROAD, ROYAL OAK, MI 48067

Signing Officer

Name
Carie Hooker
Title
Treasurer
Phone
2485069706
Signed
2019-08-15

Preparer

Firm
O'BRIEN RIVAMONTE SLATE & SCHULTE PC
Address
25800 NORTHWESTERN HIGHWAY 1100, SOUTHFIELD, MI 48075
Preparer
Michael J Schulte
Phone
2483532800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses curricular activities 16,918 social activities 3,978 babysitting 400 membership 1,356 various - pta 385 kindergarten t shirts 465 royal oak olympic t shirt 215 safety and service squad 175 safety & pta insurance 385 volunteer room supplies 578 council dues 742 printing costs 27 treasurer / accounting 461 charitable gift 4,290 website / social media 486 mstep snacks 450 various service activity 596 staff appreciation 2,436 c/o-bus trips & chromeboo 15,486 total 49,829”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030922
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IRS990EZ/GroupExemptionNum05017
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARIE HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DUENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE VINLUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MOM VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DAD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE AND SUPPORT CHILDRENS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULAR ACTIVITIES SUCH AS EDUCATIONAL FIELD TRIPS, READING PROGRAMS AND CULTURAL EVENTS PROVIDED TO HELP SHAPE A MORE WELL ROUNDED STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES SUCH AS DANCES, GRADUATION PARTIES AND HOLIDAY FESTIVALS PUT ON TO HELP SHAPE A MORE WELL ROUNDED STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021438
IRS990EZ/SpecialEventsNetIncomeLossAmt038720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049829
IRS990EZ/TotalProgramServiceExpensesAmt025186
IRS990EZ/TotalRevenueAmt058970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELENKELLERPTA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt083999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083999
IRS990ScheduleA/TotalSupportAmt084026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07807
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CURRICULAR ACTIVITIES 16,918 SOCIAL ACTIVITIES 3,978 BABYSITTING 400 MEMBERSHIP 1,356 VARIOUS - PTA 385 KINDERGARTEN T SHIRTS 465 ROYAL OAK OLYMPIC T SHIRT 215 SAFETY AND SERVICE SQUAD 175 SAFETY & PTA INSURANCE 385 VOLUNTEER ROOM SUPPLIES 578 COUNCIL DUES 742 PRINTING COSTS 27 TREASURER / ACCOUNTING 461 CHARITABLE GIFT 4,290 WEBSITE / SOCIAL MEDIA 486 MSTEP SNACKS 450 VARIOUS SERVICE ACTIVITY 596 STAFF APPRECIATION 2,436 C/O-BUS TRIPS & CHROMEBOO 15,486 TOTAL 49,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARIE HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485069706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLER ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260200895
ReturnHeader/Filer/PhoneNum02485426500
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 N CAMPBELL ROAD
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383270278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN RIVAMONTE SLATE & SCHULTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483532800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHULTE
ReturnHeader/ReturnTs02019-09-20T13:58:41-05:00
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
$40,063
Liabilities
-
Net assets
$40,063
Revenue
$58,970
Expenses
$49,829
Net income
$9,141
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