Civic Intelligence

Rancho Gabriela Elementary School Ptso

990EZ • Fiscal year 2017 • EIN 20-2955257

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 10, 2017

Organization Profilewww.therattleroutpost.com
15272 W Gabriela DriveSurprise, AZ 85379

(623) 523-8500

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

97th percentile

86%

Higher net margin than 97% 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

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,532

Up $5,968 (+48%) from 2016

Net Assets

$18,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$6,903

Up $3,876 (+128%) from 2016

Expenses

Up

$935

Up $23 (+2.5%) from 2016

Net Income

Up

$5,968

Up $3,853 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2012: $27,469Liabilities 2012: $0Net Assets 2012: $27,4692012Assets 2013: $8,461Net Assets 2013: $8,4612013Assets 2014: $11,874Liabilities 2014: $02014Assets 2015: $10,449Liabilities 2015: $02015Assets 2016: $12,564Liabilities 2016: $02016Assets 2017: $18,532Liabilities 2017: $0Net Assets 2017: $18,5322017Assets 2019: $19,152Liabilities 2019: $02019Assets 2020: $19,254Liabilities 2020: $0Net Assets 2020: $19,2542020Assets 2021: $16,938Liabilities 2021: $0Net Assets 2021: $16,9382021Assets 2022: $26,207Liabilities 2022: $0Net Assets 2022: $26,2072022Assets 2023: $20,841Liabilities 2023: $0Net Assets 2023: $20,8412023Assets 2024: $19,722Liabilities 2024: $0Net Assets 2024: $19,7222024

Highlighted filing

2017

Assets$18,532
Liabilities$0
Net Assets$18,532
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,650Expenses 2012: $44,594Net Income 2012: $1,0562012Revenue 2013: $54,127Expenses 2013: $73,243Net Income 2013: -$19,1162013Revenue 2014: $42,709Expenses 2014: $38,230Net Income 2014: $4,4792014Revenue 2015: -$1,018Expenses 2015: $1,474Net Income 2015: -$2,4922015Revenue 2016: $3,027Expenses 2016: $912Net Income 2016: $2,1152016Revenue 2017: $6,903Expenses 2017: $935Net Income 2017: $5,9682017Revenue 2019: $22,447Expenses 2019: $620Net Income 2019: $21,8272019Revenue 2020: $532Expenses 2020: $430Net Income 2020: $1022020Revenue 2021: -$1,813Expenses 2021: $503Net Income 2021: -$2,3162021Revenue 2022: $9,206Expenses 2022: $867Net Income 2022: $8,3392022Revenue 2023: -$4,231Expenses 2023: $1,135Net Income 2023: -$5,3662023Revenue 2024: $19,015Expenses 2024: $20,134Net Income 2024: -$1,1192024

Highlighted filing

2017

Revenue$6,903
Expenses$935
Net Income$5,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,245
Mission and Program Overview

Mission

Support education of students

Program Services

DescriptionGrantsExpenses
THROUGH COMMUNITY OUTRACH FAMILY ACTIVITIES AND SUPPORTING NUMEROUS SCHOOL PROGRAMS THE RANCHO GABRIELA PTSO SUPPORTED THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT RANCHO GABRIELA-$73,342
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ALLISONPresident-$0--
SARAH STEVENSONVice President-$0--
KRISTIN PECKTreasurer-$0--
JENNIFER RATHSecretary-$0--
DENISE KIRKParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Clubs$35,247$35,247$15,038$20,209
Fundraiser 1$11,953$11,953$474$11,479
Total Events$70,924$70,924$31,932$38,992
Filing and Contact Details

Filer

Filer Name
Rancho Gabriela Elementary School P
EIN
20-2955257
Address
15272 W GABRIELA DRIVE, Surprise, AZ 85379

Signing Officer

Name
Kristin Peck
Title
Treasurer
Phone
6236953089
Signed
2017-12-10
Discuss with paid preparer
No

Preparer

Firm
EMK Tax And Accounting LLC
Address
16954 W Saguaro Ln, Surprise, AZ 85388
Preparer
Erica M Kachlic
Phone
6236804887
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSES 66ARIZONA CORPORATION COMMISSION 20BANKING CHARGES 12OFFICE SUPPLIES 244UNCATEGORIZED EXPENSES 4”

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/PersonNm0KRISTEN PECK
IRS990EZ/BooksInCareOfDetail/PhoneNum06235238500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015272 W GABRIELA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018532
IRS990EZ/FundraisingGrossIncomeAmt070018
IRS990EZ/GrossReceiptsAmt080245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt08152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH COMMUNITY OUTRACH FAMILY ACTIVITIES AND SUPPORTING NUMEROUS SCHOOL PROGRAMS THE RANCHO GABRIELA PTSO SUPPORTED THE EDUCATIONAL ENDEAVORS OF THE STUDENTS AT RANCHO GABRIELA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt073342
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0935
IRS990EZ/TotalProgramServiceExpensesAmt073342
IRS990EZ/TotalRevenueAmt06903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATING EXPENSES 66ARIZONA CORPORATION COMMISSION 20BANKING CHARGES 12OFFICE SUPPLIES 244UNCATEGORIZED EXPENSES 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236953089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO GABRIELA ELEMENTARY SCHOOL P
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0202955257
ReturnHeader/Filer/USAddress/AddressLine1Txt015272 W GABRIELA DRIVE
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0189672C6A4EE4813B60F171BD8AABEC15CEA8C3A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08601252017344xid5gyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.222.147.163
ReturnHeader/FilingSecurityInformation/IPDt02017-12-10
ReturnHeader/FilingSecurityInformation/IPTm021:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMK Tax And Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016954 W Saguaro Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085388
ReturnHeader/PreparerPersonGrp/PhoneNum06236804887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica M Kachlic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-10T21:52:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,532
Liabilities
$0
Net assets
$18,532
Revenue
$6,903
Expenses
$935
Net income
$5,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$19.0$20.1$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$4.23$1.14$5.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$9.21$0.87$8.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$1.81$0.50$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.53$0.43$0.10
2019Summary only. Only limited summary data is available for this year.$19.2$0.00$22.4$0.62$21.8
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$6.90$0.94$5.97
2016Summary only. Only limited summary data is available for this year.$12.6$0.00$3.03$0.91$2.12
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$1.02$1.47$2.49
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$42.7$38.2$4.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$8.46$54.1$73.2$19.1
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$27.5$45.7$44.6$1.06