Civic Intelligence

South Knox Elementary PTO Inc

990EZ • Fiscal year 2016 • EIN 46-3425020

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,693

Up $337 (+0.5%) from 2015

Net Assets

Up

$73,693

Up $337 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$44,492

Up $6,395 (+17%) from 2015

Expenses

Up

$44,155

Up $26,111 (+145%) from 2015

Net Income

Down

$337

Down $19,716 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$73,693
Liabilities$0
Net Assets$73,693

Operations Trend

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

2016

Revenue$44,492
Expenses$44,155
Net Income$337
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$124,469
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$42,620
Compensation and Service Providers

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
Paragon$44,036$44,036$27,328$16,708
Soap Sales$34,040$34,040$24,935$9,105
Total Events$124,469$124,469$79,977$44,492
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
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, 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: incentives-prizes. Amount: 4,146. Description: snacks. Amount: 4,340. Description: art supplies. Amount: 1,000. Description: ipads for classrooms. Amount: 10,000. Description: technology supplies. Amount: 4,900. Description: field trips. Amount: 2,060. Description: classroom supplies. Amount: 568. Description: office supplies. Amount: 590. Description: music supplies. Amount: 7,089. Description: miscellaneous. Amount: 7,015. Total to form 990-ez, line 16: 43,790.

Raw XML Appendix164 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/PhoneNum08128901976
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINCENNES
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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/OtherExpensesTotalAmt043790
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124469
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARAGON
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,082. DESCRIPTION: INCENTIVES-PRIZES. AMOUNT: 4,146. DESCRIPTION: SNACKS. AMOUNT: 4,340. DESCRIPTION: ART SUPPLIES. AMOUNT: 1,000. DESCRIPTION: IPADS FOR CLASSROOMS. AMOUNT: 10,000. DESCRIPTION: TECHNOLOGY SUPPLIES. AMOUNT: 4,900. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,060. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 568. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 590. DESCRIPTION: MUSIC SUPPLIES. AMOUNT: 7,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,015. TOTAL TO FORM 990-EZ, LINE 16: 43,790.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN PARMENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128901976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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/AddressLine1Txt0802 OLD WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02016-12-14T13:42:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings