Civic Intelligence

Knoles Elementary School PTO Inc

990EZ • Fiscal year 2018 • EIN 20-2317703

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,483

Down $2,173 (-5.2%) from 2017

Net Assets

Down

$39,483

Down $2,173 (-5.2%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$56,807

Down $2,420 (-4.1%) from 2017

Expenses

Down

$58,980

Down $3,145 (-5.1%) from 2017

Net Income

Up

-$2,173

Up $725 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$39,483
Liabilities$0
Net Assets$39,483
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$56,807
Expenses$58,980
Net Income-$2,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2019
Return Version
2017v2.2
Gross Receipts
$75,219
Mission and Program Overview

Mission

Raise funds for the school

Support the children of knoles school

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE THE EDUCATIONAL AND SOCIAL WELFARE OF THE CHILDREN OF KNOLES AND PROMOTE UNDERSTANDING AMONG PARENTS TEACHERS COMMUNITY MEMBERS AND SCHOOL OFFICIALS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY MCKERRACHERTreasurer-$0--
ELYCIA VALAZQUEZPresident-$0--
ANNJEANETT HUFFMANPublic Relations-$0--
KYLE AYREYSecretary-$0--
NICOLE KARNBACHVice President-$0--
AUDREY TRUJILLOCommunication Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fund$20,482$20,482$18,412$2,070
Total Events$20,482$20,482$18,412$2,070
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
Ashley Mckerracher
Title
Treasurer
Phone
9288531915
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
GUEST SCHUTTE & COSPER CPAs LLP
Address
603 N BEAVER STREET, Flagstaff, AZ 86001
Preparer
Dave Cosper
Phone
9287747371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 475operating expense 2,065other school projects 27,168school activities expenses 2,362school improvements 23,219teacher appreciation week 3,181professional fees 360club dues 150”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY MCKERRACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELYCIA VALAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNJEANETT HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE AYREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE KARNBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE CHILDREN OF KNOLES SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE EDUCATIONAL AND SOCIAL WELFARE OF THE CHILDREN OF KNOLES AND PROMOTE UNDERSTANDING AMONG PARENTS TEACHERS COMMUNITY MEMBERS AND SCHOOL OFFICIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNOLESPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020482
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084891
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075219
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018412
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 475OPERATING EXPENSE 2,065OTHER SCHOOL PROJECTS 27,168SCHOOL ACTIVITIES EXPENSES 2,362SCHOOL IMPROVEMENTS 23,219TEACHER APPRECIATION WEEK 3,181PROFESSIONAL FEES 360CLUB DUES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MCKERRACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288531915
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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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/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTm017:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860556567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST SCHUTTE & COSPER CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 N BEAVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747371
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T17:09:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,483
Liabilities
$0
Net assets
$39,483
Revenue
$56,807
Expenses
$58,980
Net income
-$2,173
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