Civic Intelligence

Keenes Crossing Elementary PTO

990EZ • Fiscal year 2022 • EIN 26-4688344

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.KCE-PTO.COM
5240 Keenes Pheasant DrWindermere, FL 34786

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,422

Up $4,960 (+5.4%) from 2020

Net Assets

Up

$97,422

Up $4,958 (+5.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$133,065

Up $92,688 (+230%) from 2020

Expenses

Up

$86,809

Up $52,712 (+155%) from 2020

Net Income

Up

$46,256

Up $39,976 (+637%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2020: $92,462Liabilities 2020: $0Net Assets 2020: $92,4642020Assets 2022: $97,422Liabilities 2022: $0Net Assets 2022: $97,4222022Assets 2023: $111,866Liabilities 2023: $0Net Assets 2023: $111,8662023Assets 2024: $117,302Liabilities 2024: $0Net Assets 2024: $117,3022024Assets 2025: $76,264Liabilities 2025: $0Net Assets 2025: $76,2642025

Highlighted filing

2022

Assets$97,422
Liabilities$0
Net Assets$97,422
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $40,377Expenses 2020: $34,097Net Income 2020: $6,2802020Revenue 2022: $133,065Expenses 2022: $86,809Net Income 2022: $46,2562022Revenue 2023: $119,757Expenses 2023: $105,312Net Income 2023: $14,4452023Revenue 2024: $123,491Expenses 2024: $118,053Net Income 2024: $5,4382024Revenue 2025: $78,883Expenses 2025: $119,922Net Income 2025: -$41,0392025

Highlighted filing

2022

Revenue$133,065
Expenses$86,809
Net Income$46,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$142,850
Mission and Program Overview

Mission

To support Keenes Crossing Elementary School

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maridith DAmicoPresidentPT$0--
Stephannie NazzaroVice-PresidentPT$0--
Annie MaraisTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Keenes Crossing Elementary Pto
EIN
26-4688344
Phone
0000000000
Address
5240 KEENES PHEASANT DR, WINDERMERE, FL 34786

Signing Officer

Name
Annie Marais
Title
Treasurer
Phone
0000000000
Signed
2022-11-08
Supplemental Narrative

Additional Explanations

Schedule O:

“Accelerated Reader Technology 1032900 Bank Fees 109377 Boograms 83852 Boohoo Breakfast 18832 Book Fair 448637 Boosterthon 3216325 ESE 3820 5th Grade Celebration 808786 Grandparents day 81472 Guardian Angel 16183 Heartgrams 50235 Holiday Shoppe 1230715 Insurance 71900 Meet the Teacher Luncheon 197928 Miscellaneous 65447 Office Supplies 15597 Teacher Appreciation Week 911921 Teacher Pop-up Days 150837 TrunkTreat 24598 Website Expense 76000 Zoom fees 62990”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Annie Marais
IRS990EZ/BooksInCareOfDetail/PhoneNum04074055939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05085 Palmetto Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winter Garden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097329
IRS990EZ/CostOfGoodsSoldAmt01012
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097422
IRS990EZ/FundraisingGrossIncomeAmt08441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01812
IRS990EZ/GrossReceiptsAmt0142850
IRS990EZ/GrossSalesOfInventoryAmt02824
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097422
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maridith DAmico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephannie Nazzaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annie Marais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086514
IRS990EZ/OtherRevenueTotalAmt027209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Keenes Crossing Elementary School
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt07046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08773
IRS990EZ/SpecialEventsNetIncomeLossAmt0-331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086809
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0560102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184597
IRS990ScheduleA/Total509Grp/TotalAmt0560102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accelerated Reader Technology 1032900 Bank Fees 109377 Boograms 83852 Boohoo Breakfast 18832 Book Fair 448637 Boosterthon 3216325 ESE 3820 5th Grade Celebration 808786 Grandparents day 81472 Guardian Angel 16183 Heartgrams 50235 Holiday Shoppe 1230715 Insurance 71900 Meet the Teacher Luncheon 197928 Miscellaneous 65447 Office Supplies 15597 Teacher Appreciation Week 911921 Teacher Pop-up Days 150837 TrunkTreat 24598 Website Expense 76000 Zoom fees 62990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Marais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENES CROSSING ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0264688344
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt05240 KEENES PHEASANT DR
ReturnHeader/Filer/USAddress/CityNm0WINDERMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/ReturnTs02022-11-08T03:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marais
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,422
Liabilities
$0
Net assets
$97,422
Revenue
$133,065
Expenses
$86,809
Net income
$46,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.79$1.20$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.23$1.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.20$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.33$0.87$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.34$0.06