Civic Intelligence

Knoles Elementary School PTO Inc

990EZ • Fiscal year 2015 • EIN 20-2317703

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.KNOLESPTO.COM
4005 E Butler AveFlagstaff, AZ 86004

(928) 637-5176

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,151

Up $22,379 (+78%) from 2014

Net Assets

$51,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$63,239

Up $12,827 (+25%) from 2014

Expenses

Down

$40,860

Down $8,585 (-17%) from 2014

Net Income

Up

$22,379

Up $21,412 (+2214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$51,151
Liabilities-
Net Assets$51,151
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$63,239
Expenses$40,860
Net Income$22,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$84,891
Mission and Program Overview

Mission

Raise funds for the school

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.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE THE EDUCATIONAL AND SOCIAL WELFARE OF THE CHILDREN OF KNOLES SCHOOL-$40,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY INIGUEZPresident-$0--
LISA VELAZQUEZVice Preside-$0--
TONYA BOETTCHERTreasurer-$0--
JANNA COSPERCommunicatio-$0--
HEATHER GEARHARTSecretary-$0--
SARA JARVISCommunity Re-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$46,962$46,962$21,652$25,310
Total Events$46,962$46,962$21,652$25,310
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
Tonya Boettcher
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Guest Schutte & Cosper Cpas Llp
Address
603 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 450 operating expense 1,676 other school projects 21,675 school activities expense 4,596 school improvements 6,454 teacher appreciation week 3,482 professional fees 310 club dues 828 fraud loss 1,389 total 40,860”

Form 990-ez, Part III

“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.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER GEARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE EDUCATIONAL AND SOCIAL WELFARE OF THE CHILDREN OF KNOLES SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021652
IRS990EZ/SpecialEventsNetIncomeLossAmt025310
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040860
IRS990EZ/TotalProgramServiceExpensesAmt040860
IRS990EZ/TotalRevenueAmt063239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOLESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0364637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084891
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071277
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021652
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 450 OPERATING EXPENSE 1,676 OTHER SCHOOL PROJECTS 21,675 SCHOOL ACTIVITIES EXPENSE 4,596 SCHOOL IMPROVEMENTS 6,454 TEACHER APPRECIATION WEEK 3,482 PROFESSIONAL FEES 310 CLUB DUES 828 FRAUD LOSS 1,389 TOTAL 40,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA BOETTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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
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ReturnHeader/Filer/USAddress/ZIPCd086004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE COSPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-13T12:19:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,151
Liabilities
-
Net assets
$51,151
Revenue
$63,239
Expenses
$40,860
Net income
$22,379
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