Civic Intelligence

Knoles Elementary School PTO Inc

990EZ • Fiscal year 2017 • EIN 20-2317703

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

(928) 853-1915

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,656

Down $2,898 (-6.5%) from 2016

Net Assets

Down

$41,656

Down $2,898 (-6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$59,227

Down $1,712 (-2.8%) from 2016

Expenses

Down

$62,125

Down $5,411 (-8.0%) from 2016

Net Income

Up

-$2,898

Up $3,699 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$41,656
Liabilities-
Net Assets$41,656
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$59,227
Expenses$62,125
Net Income-$2,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$89,220
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-$62,125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA BOETTCHERTreasurer-$0--
ASHLEY MCKERRACHERVice Preside-$0--
ELYCIA VALAZQUEZPresident-$0--
ANNJEANETT HUFFMANCommunicatio-$0--
KYLE AYREYSecretary-$0--
PAIGE SHAFORCommunity Re-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$44,153$44,153$29,993$14,160
Total Events$44,153$44,153$29,993$14,160
Filing and Contact Details

Filer

Filer Name
Knoles Elementary School Pto Inc
EIN
20-2317703
Phone
9288531915
Address
4005 E BUTLER AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Ashley Mckerracher
Title
Vice President
Phone
9288531915
Signed
2018-05-14
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 475 operating expense 2,043 other school projects 28,055 school activities expense 5,198 school improvements 7,152 teacher appreciation week 2,703 professional fees 235 club dues 1,264 teacher wages 15,000 total 62,125”

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 Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
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IRS990EZ/ExcessOrDeficitForYearAmt0-2898
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt044153
IRS990EZ/GrossReceiptsAmt089220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044554
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA BOETTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY MCKERRACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELYCIA VALAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNJEANETT HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE AYREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAIGE SHAFOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062125
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/ProgramServiceExpensesAmt062125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029993
IRS990EZ/SpecialEventsNetIncomeLossAmt014160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062125
IRS990EZ/TotalProgramServiceExpensesAmt062125
IRS990EZ/TotalRevenueAmt059227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOLESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222303
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067717
IRS990ScheduleA/Total509Grp/TotalAmt0401671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 OPERATING EXPENSE 2,043 OTHER SCHOOL PROJECTS 28,055 SCHOOL ACTIVITIES EXPENSE 5,198 SCHOOL IMPROVEMENTS 7,152 TEACHER APPRECIATION WEEK 2,703 PROFESSIONAL FEES 235 CLUB DUES 1,264 TEACHER WAGES 15,000 TOTAL 62,125
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCKERRACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288531915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOLES ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOL
ReturnHeader/Filer/EIN0202317703
ReturnHeader/Filer/PhoneNum09288531915
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 E BUTLER AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAB5A6086F572DBB37D653640FD1E8B1D06BF6E2
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860556567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST SCHUTTE & COSPER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE COSPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,656
Liabilities
-
Net assets
$41,656
Revenue
$59,227
Expenses
$62,125
Net income
-$2,898
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