Civic Intelligence

Rattlesnake Ridge PTO

990EZ • Fiscal year 2015 • EIN 20-8933772

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
8500 N Continental Reserve LoopTucson, AZ 85743

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,678

Up $1,769 (+12%) from 2014

Net Assets

Up

$16,678

Up $1,769 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$23,719

Up $909 (+4.0%) from 2014

Expenses

Up

$21,950

Up $969 (+4.6%) from 2014

Net Income

Down

$1,769

Down $60 (-3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$16,678
Liabilities-
Net Assets$16,678
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$23,719
Expenses$21,950
Net Income$1,769
Open 2015 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMALIA BEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05203527000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 N CONTINENTAL RESERVE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016678
IRS990EZ/FundraisingGrossIncomeAmt054559
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
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
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074071
IRS990ScheduleA/Total509Grp/TotalAmt0295626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056464
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,678
Liabilities
-
Net assets
$16,678
Revenue
$23,719
Expenses
$21,950
Net income
$1,769
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