Civic Intelligence

Rattlesnake Ridge PTO

990EZ • Fiscal year 2014 • EIN 20-8933772

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
8500 N Continental Reserve Loop85743

(520) 352-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,909

Up $1,829 (+14%) from 2013

Net Assets

Up

$14,909

Up $1,829 (+14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$22,810

Up $11,175 (+96%) from 2013

Expenses

Up

$20,981

Up $9,445 (+82%) from 2013

Net Income

Up

$1,829

Up $1,730 (+1747%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $11,286Liabilities 2011: $02011Assets 2012: $13,593Liabilities 2012: $6122012Assets 2013: $13,080Net Assets 2013: $13,0802013Assets 2014: $14,909Net Assets 2014: $14,9092014Assets 2015: $16,678Net Assets 2015: $16,6782015Assets 2016: $36,034Liabilities 2016: $02016Assets 2017: $41,962Liabilities 2017: $02017Assets 2018: $58,615Liabilities 2018: $02018Assets 2020: $56,285Liabilities 2020: $2,0732020Assets 2021: $11,722Liabilities 2021: $6642021

Highlighted filing

2014

Assets$14,909
Liabilities-
Net Assets$14,909
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$50K$0-$50KRevenue 2011: $30,232Expenses 2011: $32,401Net Income 2011: -$2,1692011Revenue 2012: $23,860Expenses 2012: $22,166Net Income 2012: $1,6942012Revenue 2013: $11,635Expenses 2013: $11,536Net Income 2013: $992013Revenue 2014: $22,810Expenses 2014: $20,981Net Income 2014: $1,8292014Revenue 2015: $23,719Expenses 2015: $21,950Net Income 2015: $1,7692015Revenue 2016: $32,862Expenses 2016: $13,119Net Income 2016: $19,7432016Revenue 2017: $39,355Expenses 2017: $32,901Net Income 2017: $6,4542017Revenue 2018: $33,726Expenses 2018: $17,073Net Income 2018: $16,6532018Revenue 2020: $28,113Expenses 2020: $31,242Net Income 2020: -$3,1292020Revenue 2021: -$7,919Expenses 2021: $35,235Net Income 2021: -$43,1542021

Highlighted filing

2014

Revenue$22,810
Expenses$20,981
Net Income$1,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$60,143
Mission and Program Overview

Mission

Enhance public school experience

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL$15,212$20,981
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PANDORA LARSENPresidentPT$0--
ERIKA BIAZOVice PresidePT$0--
BESS CRANDALLSecretary-$0--
AMALIA BEYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,872$14,872$6,583$8,289
Event 2$10,756$10,756$10,219$537
Total Events$55,400$55,400$37,333$18,067
Filing and Contact Details

Filer

EIN
20-8933772
Phone
5203527000

Signing Officer

Name
Amalia Beyer
Title
Treasurer
Phone
5203527000
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Gabrielle M Luoma CPA
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rattlesnake ridge elementary 8500 n continental reserve loop tucson, az 85743 15,212 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 81 filing fees 10 events 2,890 hospitality 198 craft committee 509 inner school 1,052 art cart 503 total 5,243”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PANDORA LARSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIKA BIAZO
CompensationExplanation/CompensationExplanationGrp/PersonNm2BESS CRANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMALIA BEYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMALIA BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05203527000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108500 N CONTINENTAL RESERVE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014909
IRS990EZ/FundraisingGrossIncomeAmt055400
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015212
IRS990EZ/GrossReceiptsAmt060143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PANDORA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA BIAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BESS CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMALIA BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC SCHOOL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION TO PROMOTE AND FUND DIRECT PROJECTS FOR THE ENHANCEMENT OF THE PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037333
IRS990EZ/SpecialEventsNetIncomeLossAmt018067
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020981
IRS990EZ/TotalProgramServiceExpensesAmt020981
IRS990EZ/TotalRevenueAmt022810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt0271108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030341
IRS990ScheduleA/Total509Grp/TotalAmt0271108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055400
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR-LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATTLESNAKE RIDGE ELEMENTARY 8500 N CONTINENTAL RESERVE LOOP TUCSON, AZ 85743 15,212 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 81 FILING FEES 10 EVENTS 2,890 HOSPITALITY 198 CRAFT COMMITTEE 509 INNER SCHOOL 1,052 ART CART 503 TOTAL 5,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMALIA BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203527000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10RATTLESNAKE RIDGE PTO
ReturnHeader/Filer/BusinessNameControlTxt0RATT
ReturnHeader/Filer/EIN0208933772
ReturnHeader/Filer/PhoneNum05203527000
ReturnHeader/Filer/USAddress/AddressLine108500 N CONTINENTAL RESERVE LOOP
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02014-10-27T08:07:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,909
Liabilities
-
Net assets
$14,909
Revenue
$22,810
Expenses
$20,981
Net income
$1,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$11.7$0.66$7.92$35.2$43.2
2020Summary only. Only limited summary data is available for this year.$56.3$2.07$28.1$31.2$3.13
2018Summary only. Only limited summary data is available for this year.$58.6$0.00$33.7$17.1$16.7
2017Summary only. Only limited summary data is available for this year.$42.0$0.00$39.4$32.9$6.45
2016Summary only. Only limited summary data is available for this year.$36.0$0.00$32.9$13.1$19.7
2015Detailed filing. Detailed filing data is available for this year.$16.7$16.7$23.7$22.0$1.77
2014Detailed filing. Detailed filing data is available for this year.$14.9$14.9$22.8$21.0$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$11.6$11.5$0.10
2012Summary only. Only limited summary data is available for this year.$13.6$0.61$23.9$22.2$1.69
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$30.2$32.4$2.17