Civic Intelligence

South Knox Elementary PTO Inc

990EZ • Fiscal year 2020 • EIN 46-3425020

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 07, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$105,142

Up $17,161 (+20%) from 2019

Net Assets

Up

$105,142

Up $17,161 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$34,492

Down $17,930 (-34%) from 2019

Expenses

Down

$17,331

Down $25,385 (-59%) from 2019

Net Income

Up

$17,161

Up $7,455 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$105,142
Liabilities$0
Net Assets$105,142
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$34,492
Expenses$17,331
Net Income$17,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.2
Gross Receipts
$34,492
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA HARRELLPresident-$0--
KENDALL DREIMANVice-President-$0--
ALICIA SCHEIRMANNTreasurerPT$0--
BRANDIE BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon$12,807$12,807-$12,807
Craft Show$8,749$8,749-$8,749
Total Events$33,297$33,297-$33,297
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
2021-07-07
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: classroom & teacher supplies. Amount: 17,331.”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDALL DREIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA SCHEIRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017331
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt033297
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0528426
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARAGON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011741
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSROOM & TEACHER SUPPLIES. AMOUNT: 17,331.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08128901976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENA L FREED
ReturnHeader/ReturnTs02021-07-12T08:22:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,142
Liabilities
$0
Net assets
$105,142
Revenue
$34,492
Expenses
$17,331
Net income
$17,161
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