Civic Intelligence

South Knox Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 46-3425020

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 11, 2015

Organization ProfileN/A
6078 E State Road 61Vincennes, IN 47591

(812) 890-1976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,356

Up $20,053 (+38%) from 2014

Net Assets

Up

$73,356

Up $20,053 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$38,097

Up $1,739 (+4.8%) from 2014

Expenses

Down

$18,044

Down $13,856 (-43%) from 2014

Net Income

Up

$20,053

Up $15,595 (+350%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2014: $53,303Liabilities 2014: $0Net Assets 2014: $53,3032014Assets 2015: $73,356Liabilities 2015: $0Net Assets 2015: $73,3562015Assets 2016: $73,693Liabilities 2016: $0Net Assets 2016: $73,6932016Assets 2017: $90,654Liabilities 2017: $0Net Assets 2017: $90,6542017Assets 2018: $78,275Liabilities 2018: $0Net Assets 2018: $78,2752018Assets 2019: $87,981Liabilities 2019: $0Net Assets 2019: $87,9812019Assets 2020: $105,142Liabilities 2020: $0Net Assets 2020: $105,1422020Assets 2024: $60,640Liabilities 2024: $0Net Assets 2024: $60,6402024

Highlighted filing

2015

Assets$73,356
Liabilities$0
Net Assets$73,356
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $36,358Expenses 2014: $31,900Net Income 2014: $4,4582014Revenue 2015: $38,097Expenses 2015: $18,044Net Income 2015: $20,0532015Revenue 2016: $44,492Expenses 2016: $44,155Net Income 2016: $3372016Revenue 2017: $43,142Expenses 2017: $26,181Net Income 2017: $16,9612017Revenue 2018: $29,863Expenses 2018: $42,242Net Income 2018: -$12,3792018Revenue 2019: $52,422Expenses 2019: $42,716Net Income 2019: $9,7062019Revenue 2020: $34,492Expenses 2020: $17,331Net Income 2020: $17,1612020Revenue 2024: $25,600Expenses 2024: $25,592Net Income 2024: $82024

Highlighted filing

2015

Revenue$38,097
Expenses$18,044
Net Income$20,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$93,721
Mission and Program Overview

Mission

To support the students and teachers of south knox elementary school in vincennes indiana. To promote parental involvement in education.

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS AND STUDENTS AND PROMOTE EDUCATION AND PARENTAL INVOLVEMENT$0$18,044
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA SCHEIRMANNPresidentPT$0--
JAKE ALEXANDERVice PresidentPT$0--
MANDY FRENCHSecretaryPT$0--
ELLEN PARMENTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$18,789$18,789$14,482$4,307
Paragon$16,430$16,430$10,208$6,222
Total Events$93,721$93,721$55,624$38,097
Filing and Contact Details

Filer

Filer Name
South Knox Elementary Pto Inc
EIN
46-3425020
Phone
8128901976
Address
6078 E STATE ROAD 61, VINCENNES, IN 47591

Signing Officer

Name
Ellen Parmenter
Title
Treasurer
Phone
8128901976
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
505 N 6TH ST PO BOX 297, VINCENNES, IN 47591-0297
Preparer
Gena L Freed
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: library expenses. Amount: 2,082. Description: school supplies. Amount: 7,028. Description: snacks. Amount: 2,647. Description: grant writing. Amount: 2,000. Description: miscellaneous. Amount: 3,737. Total to form 990-ez, line 16: 17,494.”

Raw XML Appendix161 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/PhoneNum08128901976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06078 E STATE RD 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINCENNES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053303
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IRS990EZ/GrossReceiptsAmt093721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA SCHEIRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN PARMENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS OF SOUTH KNOX ELEMENTARY SCHOOL IN VINCENNES INDIANA. TO PROMOTE PARENTAL INVOLVEMENT IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TEACHERS AND STUDENTS AND PROMOTE EDUCATION AND PARENTAL INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018044
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt055624
IRS990EZ/SpecialEventsNetIncomeLossAmt038097
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018044
IRS990EZ/TotalProgramServiceExpensesAmt018044
IRS990EZ/TotalRevenueAmt038097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0227500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARAGON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,082. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 7,028. DESCRIPTION: SNACKS. AMOUNT: 2,647. DESCRIPTION: GRANT WRITING. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,737. TOTAL TO FORM 990-EZ, LINE 16: 17,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PARMENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128901976
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KNOX ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463425020
ReturnHeader/Filer/PhoneNum08128901976
ReturnHeader/Filer/USAddress/AddressLine1Txt06078 E STATE ROAD 61
ReturnHeader/Filer/USAddress/CityNm0VINCENNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N 6TH ST PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02015-09-21T14:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$73,356
Liabilities
$0
Net assets
$73,356
Revenue
$38,097
Expenses
$18,044
Net income
$20,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.52$0.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.38$0.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.36$0.32$0.04