Civic Intelligence

South Knox Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 46-3425020

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 09, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$90,654

Up $16,961 (+23%) from 2016

Net Assets

Up

$90,654

Up $16,961 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,142

Down $1,350 (-3.0%) from 2016

Expenses

Down

$26,181

Down $17,974 (-41%) from 2016

Net Income

Up

$16,961

Up $16,624 (+4933%) from 2016

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

2017

Assets$90,654
Liabilities$0
Net Assets$90,654

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

2017

Revenue$43,142
Expenses$26,181
Net Income$16,961
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$126,656
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$26,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY HAGEMANVice-President-$0--
JAKE ALEXANDERPresident-$0--
COURTNEY RUSCHSecond Vice-President-$0--
JENNIFER GILMORETreasurerPT$0--
ABBY HARTWICKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon$45,008$45,008$28,211$16,797
Soap Sales$36,179$36,179$27,570$8,609
Total Events$124,343$124,343$83,514$40,829
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
Jennifer Gilmore
Title
Treasurer
Phone
8128901976
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
P O 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: 2,500. Description: incentives-prizes. Amount: 5,101. Description: snacks. Amount: 563. Description: art supplies. Amount: 644. Description: field trips. Amount: 1,428. Description: classroom supplies. Amount: 7,336. Description: office supplies. Amount: 400. Description: music supplies. Amount: 1,836. Description: miscellaneous. Amount: 5,831. Total to form 990-ez, line 16: 25,639.

Raw XML Appendix183 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/PhoneNum08128900315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINCENNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEY HAGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY RUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABBY HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025639
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043156
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045008
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 2,500. DESCRIPTION: INCENTIVES-PRIZES. AMOUNT: 5,101. DESCRIPTION: SNACKS. AMOUNT: 563. DESCRIPTION: ART SUPPLIES. AMOUNT: 644. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,428. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 7,336. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 400. DESCRIPTION: MUSIC SUPPLIES. AMOUNT: 1,836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,831. TOTAL TO FORM 990-EZ, LINE 16: 25,639.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128901976
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02018-01-11T14:01:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings