Civic Intelligence

Knoles Elementary School PTO Inc

EIN 20-2317703 • 501(c)3 • Flagstaff, AZ

Profile

Raise funds for the school

4005 E Butler AveFlagstaff, AZ 86004

www.knolespto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$60,609

Up $11,069 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$60,609

Up $11,069 (+22%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$47,742

Down $2,203 (-4.4%) from 2019

Expenses

Down

$36,673

Down $3,215 (-8.1%) from 2019

Net Income

Up

$11,069

Up $1,012 (+10%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $27,894Liabilities 2010: $0Net Assets 2010: $27,8942010Assets 2011: $43,856Net Assets 2011: $43,8562011Assets 2012: $54,589Net Assets 2012: $54,5892012Assets 2013: $27,805Net Assets 2013: $27,8052013Assets 2014: $28,772Liabilities 2014: $02014Assets 2015: $51,151Net Assets 2015: $51,1512015Assets 2016: $44,554Net Assets 2016: $44,5542016Assets 2017: $41,656Net Assets 2017: $41,6562017Assets 2018: $39,483Liabilities 2018: $0Net Assets 2018: $39,4832018Assets 2019: $49,540Liabilities 2019: $0Net Assets 2019: $49,5402019Assets 2020: $60,609Liabilities 2020: $0Net Assets 2020: $60,6092020

Highlighted filing

2020

Assets$60,609
Liabilities$0
Net Assets$60,609
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $73,2312010Revenue 2011: $56,999Expenses 2011: $41,037Net Income 2011: $15,9622011Revenue 2012: $60,248Expenses 2012: $49,515Net Income 2012: $10,7332012Revenue 2013: $54,537Expenses 2013: $81,321Net Income 2013: -$26,7842013Revenue 2014: $50,412Expenses 2014: $49,445Net Income 2014: $9672014Revenue 2015: $63,239Expenses 2015: $40,860Net Income 2015: $22,3792015Revenue 2016: $60,939Expenses 2016: $67,536Net Income 2016: -$6,5972016Revenue 2017: $59,227Expenses 2017: $62,125Net Income 2017: -$2,8982017Revenue 2018: $56,807Expenses 2018: $58,980Net Income 2018: -$2,1732018Revenue 2019: $49,945Expenses 2019: $39,888Net Income 2019: $10,0572019Revenue 2020: $47,742Expenses 2020: $36,673Net Income 2020: $11,0692020

Highlighted filing

2020

Revenue$47,742
Expenses$36,673
Net Income$11,069
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$60,609
Liabilities
$0
Net assets
$60,609
Revenue
$47,742
Expenses
$36,673
Net income
$11,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$47.7$36.7$11.1
2019Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$49.9$39.9$10.1
2018Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$56.8$59.0$2.17
2017Detailed filing. Detailed filing data is available for this year.$41.7$41.7$59.2$62.1$2.90
2016Detailed filing. Detailed filing data is available for this year.$44.6$44.6$60.9$67.5$6.60
2015Detailed filing. Detailed filing data is available for this year.$51.2$51.2$63.2$40.9$22.4
2014Summary only. Only limited summary data is available for this year.$28.8$0.00$50.4$49.4$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$54.5$81.3$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$54.6$60.2$49.5$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$57.0$41.0$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$73.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$55,993
Mission and Program Overview

Mission

To support and promote the educational and social welfare of the children of knoles school and to promote understanding among parents, teachers, community members, and school officials.

Raise funds for the school

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO THE SCHOOL AND TEACHERS. WE HELP PURCHASE EDUCATIONAL AND RECREATIONAL MATERIALS, REDUCE TEACHER AND PARENT EXPENSES AND HOST EVENTS FOR THE SCHOOL.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE BROOKSHIRETreasurer-$0--
MARGE ULLMANNPersident-$0--
VICKI ADNEYCommunity Relations-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$33,494$33,494$8,251$25,243
Total Events$33,494$33,494$8,251$25,243
Filing and Contact Details

Filer

Filer Name
Knoles Elementary School Pto Inc
EIN
20-2317703
Address
4005 E BUTLER AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Janelle Brookshire
Title
Treasurer
Phone
9287748995
Signed
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher appreciation 1,498school activity expense 1,168other school projects 27,542operating expenses 1,379school improvements 3,344insurance 475bank charges 62”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0JANELLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09287748995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BROOKSHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060609
IRS990EZ/FundraisingGrossIncomeAmt033494
IRS990EZ/GrossReceiptsAmt055993
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0JANELLE BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGE ULLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI ADNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY RELATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT TO THE SCHOOL AND TEACHERS. WE HELP PURCHASE EDUCATIONAL AND RECREATIONAL MATERIALS, REDUCE TEACHER AND PARENT EXPENSES AND HOST EVENTS FOR THE SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08251
IRS990EZ/SpecialEventsNetIncomeLossAmt025243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOLESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088979
IRS990ScheduleA/Total509Grp/TotalAmt0378721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER APPRECIATION 1,498SCHOOL ACTIVITY EXPENSE 1,168OTHER SCHOOL PROJECTS 27,542OPERATING EXPENSES 1,379SCHOOL IMPROVEMENTS 3,344INSURANCE 475BANK CHARGES 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE BROOKSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOLES ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOL
ReturnHeader/Filer/EIN0202317703
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 E BUTLER AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02021-02-17T13:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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