Civic Intelligence

Keller Elementary PTA

990EZ • Fiscal year 2020 • EIN 26-0200895

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,852

Up $1,789 (+4.5%) from 2019

Net Assets

Up

$41,852

Up $1,789 (+4.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$43,832

Down $15,138 (-26%) from 2019

Expenses

Down

$42,043

Down $7,786 (-16%) from 2019

Net Income

Down

$1,789

Down $7,352 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$41,852
Liabilities-
Net Assets$41,852
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$43,832
Expenses$42,043
Net Income$1,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$55,047
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.-$17,387
SOCIAL ACTIVITIES SUCH AS DANCES, GRADUATION PARTIES AND HOLIDAY FESTIVALS PUT ON TO HELP SHAPE A MORE WELL ROUNDED STUDENT.-$7,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN O'SHEAPresident-$0--
KATIE BONUSSecretary-$0--
CARIE HOOKERTreasurer-$0--
ERIN ALEXANDERVP Membershi-$0--
LISA DOUGHERTYVP Communica-$0--
JESSICA CISLOHistorian-$0--
BROOKE RYANMember At La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$29,257$29,257$3,572$25,685
Auction$7,858$7,858$1,145$6,713
Total Events$37,115$37,115$4,717$32,398
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
2020-09-10

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 11,629 social activities 7,540 babysitting 275 membership 1,719 various - pta 450 kindergarten t shirts 509 safety and service squad 20 safety & pta insurance 415 volunteer room supplies 181 council dues 700 printing costs 376 treasurer / accounting 450 charitable gift 5,758 website / social media 341 historian 89 various service activity 3,437 staff appreciation 1,549 c/o-bus trips & chromeboo 6,605 total 42,043”

Raw XML Appendix161 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/PersonNm0CARIE HOOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02485426500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 N CAMPBELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041852
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IRS990EZ/ExcessOrDeficitForYearAmt01789
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IRS990EZ/FundraisingGrossIncomeAmt047272
IRS990EZ/GrossReceiptsAmt055047
IRS990EZ/GroupExemptionNum05017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041852
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BONUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARIE HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA CISLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042043
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/ProgramServiceExpensesAmt017387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011215
IRS990EZ/SpecialEventsNetIncomeLossAmt036057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042043
IRS990EZ/TotalProgramServiceExpensesAmt024927
IRS990EZ/TotalRevenueAmt043832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELENKELLERPTA.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt071611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071611
IRS990ScheduleA/TotalSupportAmt071637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01145
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CURRICULAR ACTIVITIES 11,629 SOCIAL ACTIVITIES 7,540 BABYSITTING 275 MEMBERSHIP 1,719 VARIOUS - PTA 450 KINDERGARTEN T SHIRTS 509 SAFETY AND SERVICE SQUAD 20 SAFETY & PTA INSURANCE 415 VOLUNTEER ROOM SUPPLIES 181 COUNCIL DUES 700 PRINTING COSTS 376 TREASURER / ACCOUNTING 450 CHARITABLE GIFT 5,758 WEBSITE / SOCIAL MEDIA 341 HISTORIAN 89 VARIOUS SERVICE ACTIVITY 3,437 STAFF APPRECIATION 1,549 C/O-BUS TRIPS & CHROMEBOO 6,605 TOTAL 42,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARIE HOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485069706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionCreationDeviceId0B707F39A22149E57273FA2CA3E032741A2703391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B707F39A22149E57273FA2CA3E032741A2703391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:33
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/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHULTE
ReturnHeader/ReturnTs02020-09-30T12:40:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,852
Liabilities
-
Net assets
$41,852
Revenue
$43,832
Expenses
$42,043
Net income
$1,789
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