Civic Intelligence

Knoles Elementary School PTO Inc

990EZ • Fiscal year 2011 • EIN 20-2317703

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 27, 2011

Organization ProfileWWW.KNOLESPTO.COM
4005 E Butler Ave86004
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,856

Up $15,962 (+57%) from 2010

Net Assets

Up

$43,856

Up $15,962 (+57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$56,999

No earlier filing loaded for comparison.

Expenses

Down

$41,037

Down $32,194 (-44%) from 2010

Net Income

$15,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2011

Assets$43,856
Liabilities-
Net Assets$43,856
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$56,999
Expenses$41,037
Net Income$15,962
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Raise funds for the school

Filing and Contact Details

Filer

EIN
20-2317703
Raw XML Appendix207 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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CompensationExplanation/Compensation/PersonName1GRETCHEN GRAHAM
CompensationExplanation/Compensation/PersonName2MARY HANSON
CompensationExplanation/Compensation/PersonName3DIANA SICKELS
CompensationExplanation/Compensation/PersonName4ANGELA ORAVITS
CompensationExplanation/Compensation/PersonName5AMY DRIES
CompensationExplanation/Compensation/PersonName6JAYNE MADISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY043856
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode486004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode586004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode686004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARI PLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA SICKELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA ORAVITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY DRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAYNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNITY OU
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT AND PROMOTE THE EDUCATIONAL AND SOCIAL WELFARE OF THE CHILDREN OF KNOLES SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014284
IRS990EZ/SpecialEventsNetIncomeLoss024833
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104436 E COBURN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086004
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA M SICKELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285220406
IRS990EZ/TotalAssets/BOY027894
IRS990EZ/TotalAssets/EOY043856
IRS990EZ/TotalExpenses041037
IRS990EZ/TotalProgramServiceExpenses041037
IRS990EZ/TotalRevenue056999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KNOLESPTO.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear034117
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year032551
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years042991
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050825
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years076774
IRS990ScheduleA/AmtsFromSubstContributors/Total0237258
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032655
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01611
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081774
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090225854
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IRS990ScheduleA/TotalSupportTotal/Total0465799
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HOSPITALITY EXPENSE 713 INSURANCE 325 OPERATING EXPENSE 1,943 OTHER SCHOOL PROJECTS 8,221 SCHOOL ACTIVITIES EXPENSE 22,318 SCHOOL IMPROVEMENTS 3,623 TEACHER APPRECIATION WEEK 1,780 TEACHER STIPENDS 1,875 WEBSITE EXPENSE 194 SCHOOL SUPPLIES 45 TOTAL 41,037
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202317703
ReturnHeader/Filer/Name/BusinessNameLine10KNOLES ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0KNOL
ReturnHeader/Filer/USAddress/AddressLine104005 E BUTLER AVE
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0AMY DRIES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-27
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 N BEAVER ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0DAVE COSPER
ReturnHeader/Preparer/Phone09287747371
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-27T13:50:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,856
Liabilities
-
Net assets
$43,856
Revenue
$56,999
Expenses
$41,037
Net income
$15,962
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