Civic Intelligence

Knoles Elementary School PTO Inc

990EZ • Fiscal year 2013 • EIN 20-2317703

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,805

Down $26,784 (-49%) from 2012

Net Assets

Down

$27,805

Down $26,784 (-49%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$54,537

Down $5,711 (-9.5%) from 2012

Expenses

Up

$81,321

Up $31,806 (+64%) from 2012

Net Income

Down

-$26,784

Down $37,517 (-350%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$27,805
Liabilities-
Net Assets$27,805
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$54,537
Expenses$81,321
Net Income-$26,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Raise funds for the school

Filing and Contact Details

Filer

EIN
20-2317703
Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName0GRETCHEN GRAHAM
CompensationExplanation/Compensation/PersonName1AMY DRIES
CompensationExplanation/Compensation/PersonName2SARA SOUTHWICK
CompensationExplanation/Compensation/PersonName3LYNNETTE JOHNSON
CompensationExplanation/Compensation/PersonName4GINA VANDERKOOI
CompensationExplanation/Compensation/PersonName5CINDY INIGUEZ
CompensationExplanation/Compensation/PersonName6JUAIMA MARQUEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054589
IRS990EZ/CashSavingsAndInvestments/EOY027805
IRS990EZ/ContributionsGiftsGrantsEtc031613
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26784
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036104
IRS990EZ/GrossReceipts067717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054589
IRS990EZ/NetAssetsOrFundBalancesBOY054589
IRS990EZ/NetAssetsOrFundBalances/EOY027805
IRS990EZ/NetAssetsOrFundBalancesEOY027805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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/PersonName0GRETCHEN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY DRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNNETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA VANDERKOOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY INIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUAIMA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMM CONTRIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081321
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/ProgramServiceExpenses081321
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013180
IRS990EZ/SpecialEventsNetIncomeLoss022924
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104005 BUTLER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086004
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRICIA MCDONALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286375176
IRS990EZ/TotalAssets/BOY054589
IRS990EZ/TotalAssets/EOY027805
IRS990EZ/TotalExpenses081321
IRS990EZ/TotalProgramServiceExpenses081321
IRS990EZ/TotalRevenue054537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KNOLESPTO.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0217
IRS990ScheduleA/GrossInvestmentIncome509/Total0227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0227
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090379048
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067717
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092698
IRS990ScheduleA/Total509/Total0379048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092915
IRS990ScheduleA/TotalSupportTotal/Total0379275
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036104
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036104
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036104
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036104
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary022924
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013180
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES HOSPITALITY EXPENSE 1,073 INSURANCE 400 OPERATING EXPENSE 1,012 OTHER SCHOOL PROJECTS 4,351 SCHOOL ACTIVITIES EXPENSE 23,190 SCHOOL IMPROVEMENTS 48,609 TEACHER APPRECIATION WEEK 1,102 WEBSITE EXPENSE 224 PROFESSIONAL FEES 160 SCHOOL SUPPLIES 1,200 TOTAL 81,321
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-09
ReturnHeader/Officer/Name0TRICIA MCDONALD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUEST SCHUTTE COSPER & LEDBETTER CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 N BEAVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLAGSTAFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0DAVE COSPER
ReturnHeader/Preparer/Phone09287747371
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T17:52:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,805
Liabilities
-
Net assets
$27,805
Revenue
$54,537
Expenses
$81,321
Net income
-$26,784
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