Civic Intelligence

Keenes Crossing Elementary PTO

990EZ • Fiscal year 2023 • EIN 26-4688344

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$111,866

Up $14,444 (+15%) from 2022

Net Assets

Up

$111,866

Up $14,444 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$119,757

Down $13,308 (-10%) from 2022

Expenses

Up

$105,312

Up $18,503 (+21%) from 2022

Net Income

Down

$14,445

Down $31,811 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$111,866
Liabilities$0
Net Assets$111,866

Operations Trend

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

2023

Revenue$119,757
Expenses$105,312
Net Income$14,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$139,336
Mission and Program Overview

Mission

To support Keenes Crossing Elementary School

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephannie NazzaroPresidentPT$0--
Crystal McDermondVice PresidentPT$0--
Annie MaraisTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$11,633$10,805$0$10,805
Family Dance/Dinner$9,185$6,875$0$6,875
Total Events$21,020$17,882$14,073$3,809
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
4074055939
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

Grants paid: Activity fees paid for students through Caring Cougars program: $428.29 Other expenses: Accelerated Reader fee: $6,566.00 Bank Fees: $403.83 Bike Rodeo: $1,202.08 Birthday Book Club: $1,067.14 Boo Grams: $962.28 Boohoo Breakfast: $356.92 Grade funds: $8,952.81 Boosterthon deposit/fees: $25,880.65 Fifth grade Celebration: $8,699.47 Grandparents Day: $1,491.05 HeartGrams: $993.62 Holiday Shoppe: $12,340.41 Insurance: $804.00 Meet the Teacher Luncheon: $2,753.22 MIsc Admin Expenses: $2,180.75 Misc School Requests: $3,684.04 Subscriptions (Moneyminder + Zoom): $468.49 Office Supplies: $872.38 Open House: $2,888.78 Supplies & Printing: $343.81 Tax Filing: $84.99 Teacher Appreciation Week: $12,050.57 Teachers Lounge: $2,527.33 Website/Domain Expenses: $616.35 Book Fair: $2,135.74 Yearbook: $4,556.98

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants paid: Activity fees paid for students through Caring Cougars program: $428.29 Other expenses: Accelerated Reader fee: $6,566.00 Bank Fees: $403.83 Bike Rodeo: $1,202.08 Birthday Book Club: $1,067.14 Boo Grams: $962.28 Boohoo Breakfast: $356.92 Grade funds: $8,952.81 Boosterthon deposit/fees: $25,880.65 Fifth grade Celebration: $8,699.47 Grandparents Day: $1,491.05 HeartGrams: $993.62 Holiday Shoppe: $12,340.41 Insurance: $804.00 Meet the Teacher Luncheon: $2,753.22 MIsc Admin Expenses: $2,180.75 Misc School Requests: $3,684.04 Subscriptions (Moneyminder + Zoom): $468.49 Office Supplies: $872.38 Open House: $2,888.78 Supplies & Printing: $343.81 Tax Filing: $84.99 Teacher Appreciation Week: $12,050.57 Teachers Lounge: $2,527.33 Website/Domain Expenses: $616.35 Book Fair: $2,135.74 Yearbook: $4,556.98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Marais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04074055939
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/ReturnTs02023-11-14T04:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marais
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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