Civic Intelligence

South Knox Elementary PTO Inc

990EZ • Fiscal year 2019 • EIN 46-3425020

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,981

Up $9,706 (+12%) from 2018

Net Assets

Up

$87,981

Up $9,706 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$52,422

Up $22,559 (+76%) from 2018

Expenses

Up

$42,716

Up $474 (+1.1%) from 2018

Net Income

Up

$9,706

Up $22,085 (+178%) from 2018

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

2019

Assets$87,981
Liabilities$0
Net Assets$87,981

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

2019

Revenue$52,422
Expenses$42,716
Net Income$9,706
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$132,187
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$42,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BIBLEPresident-$0--
CARRIE WILSONVice-President-$0--
TARA HARRELLSecond Vice-President-$0--
ALICIA SCHEIRMANNTreasurerPT$0--
BRANDIE BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon$39,932$39,932$24,925$15,007
Soap Sales$29,685$29,685$22,140$7,545
Total Events$118,273$118,273$79,765$38,508
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
2020-07-15
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: 7,809. Description: incentives-prizes. Amount: 5,221. Description: snacks. Amount: 393. Description: music & art supplies. Amount: 2,790. Description: field trips. Amount: 2,135. Description: classroom supplies. Amount: 4,900. Description: office supplies. Amount: 3,198. Description: miscellaneous. Amount: 2,400. Description: school improvements. Amount: 3,990. Description: pre-k expenses. Amount: 6,543. Description: teacher grants. Amount: 2,294. Description: kindergarten roundup. Amount: 1,043. Total to form 990-ez, line 16: 42,716.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA SCHEIRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042716
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
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt038508
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIBRARY EXPENSES. AMOUNT: 7,809. DESCRIPTION: INCENTIVES-PRIZES. AMOUNT: 5,221. DESCRIPTION: SNACKS. AMOUNT: 393. DESCRIPTION: MUSIC & ART SUPPLIES. AMOUNT: 2,790. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,135. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 4,900. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,400. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 3,990. DESCRIPTION: PRE-K EXPENSES. AMOUNT: 6,543. DESCRIPTION: TEACHER GRANTS. AMOUNT: 2,294. DESCRIPTION: KINDERGARTEN ROUNDUP. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 16: 42,716.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128901976
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KNOX ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463425020
ReturnHeader/Filer/PhoneNum08128901976
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ReturnHeader/Filer/USAddress/CityNm0VINCENNES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:24:45
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02020-07-15T10:27:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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