Civic Intelligence

Rattlesnake Ridge PTO

EIN 20-8933772 • 501(c)3 • Tucson, AZ

Profile

Enhance public school experience

8500 N Continental Reserve LoopTucson, AZ 85743
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

545%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,722

Down $44,563 (-79%) from 2020

Liabilities

Down

$664

Down $1,409 (-68%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,919

Down $36,032 (-128%) from 2020

Expenses

Up

$35,235

Up $3,993 (+13%) from 2020

Net Income

Down

-$43,154

Down $40,025 (-1279%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$11,722
Liabilities$664
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue-$7,919
Expenses$35,235
Net Income-$43,154
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,722
Liabilities
$664
Net assets
-
Revenue
-$7,919
Expenses
$35,235
Net income
-$43,154
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
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$54,871
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$17,805$21,950
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WILLIAMSONPresidentPT$0--
BESS CRANDALLVice PresidePT$0--
ASHLEY PIERCESecretary-$0--
AMALIA BEYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$16,077$16,077$6,325$9,752
Book Fair-libra$15,668$15,668$15,381$287
Total Events$54,559$54,559$31,152$23,407
Filing and Contact Details

Filer

Filer Name
Rattlesnake Ridge Pto
EIN
20-8933772
Phone
5203527000
Address
8500 N CONTINENTAL RESERVE LOOP, TUCSON, AZ 85743

Signing Officer

Name
Amalia Beyer
Title
Treasurer
Phone
5203527000
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gmlcpa Pllc
Address
215 W GIACONDA WAY STE 131, TUCSON, AZ 85704-4348
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 17,805 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 77 art cart 369 bank fees 18 craft committee 226 events 2,431 filing fees 10 hospitality 445 pto meeting - childcare 200 total 3,776”

Raw XML Appendix169 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/PhoneNum05203527000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016678
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017805
IRS990EZ/GrossReceiptsAmt054871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BESS CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY PIERCE
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/OtherExpensesTotalAmt03776
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/GrantsAndAllocationsAmt017805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031152
IRS990EZ/SpecialEventsNetIncomeLossAmt023407
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021950
IRS990EZ/TotalProgramServiceExpensesAmt021950
IRS990EZ/TotalRevenueAmt023719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0295626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054859
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074071
IRS990ScheduleA/Total509Grp/TotalAmt0295626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054871
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR-LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RATTLESNAKE RIDGE ELEMENTARY 8500 N CONTINENTAL RESERVE LOOP TUCSON, AZ 85743 17,805 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 77 ART CART 369 BANK FEES 18 CRAFT COMMITTEE 226 EVENTS 2,431 FILING FEES 10 HOSPITALITY 445 PTO MEETING - CHILDCARE 200 TOTAL 3,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMALIA BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203527000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATTLESNAKE RIDGE PTO
ReturnHeader/Filer/BusinessNameControlTxt0RATT
ReturnHeader/Filer/EIN0208933772
ReturnHeader/Filer/PhoneNum05203527000
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 N CONTINENTAL RESERVE LOOP
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371533752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMLCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M LUOMA CPA
ReturnHeader/ReturnTs02015-11-09T08:54:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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