Civic Intelligence

Red Sandstone School PTO

EIN 45-4968512 • 501(c)3 • Vail, CO

Profile

Child Advocacy and Parent Involvement

551 N Frontage Rd WVail, CO 81657

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,697

Up $24,891 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$72,697

Up $24,891 (+52%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$49,338

Up $4,129 (+9.1%) from 2022

Expenses

Down

$24,447

Down $31,179 (-56%) from 2022

Net Income

Up

$24,891

Up $35,308 (+339%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2012: $47,323Net Assets 2012: $47,3232012Assets 2013: $82,722Liabilities 2013: $02013Assets 2014: $63,346Liabilities 2014: $02014Assets 2015: $61,075Liabilities 2015: $0Net Assets 2015: $61,0752015Assets 2016: $41,618Liabilities 2016: $0Net Assets 2016: $41,6182016Assets 2017: $23,560Liabilities 2017: $0Net Assets 2017: $23,5602017Assets 2018: $42,614Liabilities 2018: $0Net Assets 2018: $42,6142018Assets 2019: $37,645Liabilities 2019: $0Net Assets 2019: $37,6452019Assets 2020: $45,377Liabilities 2020: $0Net Assets 2020: $45,3772020Assets 2021: $58,223Liabilities 2021: $0Net Assets 2021: $58,2232021Assets 2022: $47,806Liabilities 2022: $0Net Assets 2022: $47,8062022Assets 2023: $72,697Liabilities 2023: $0Net Assets 2023: $72,6972023

Highlighted filing

2023

Assets$72,697
Liabilities$0
Net Assets$72,697
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $49,491Expenses 2012: $2,168Net Income 2012: $47,3232012Revenue 2013: $88,637Expenses 2013: $53,238Net Income 2013: $35,3992013Revenue 2014: $58,839Expenses 2014: $78,215Net Income 2014: -$19,3762014Revenue 2015: $31,906Expenses 2015: $34,177Net Income 2015: -$2,2712015Revenue 2016: $48,868Expenses 2016: $68,325Net Income 2016: -$19,4572016Revenue 2017: $38,018Expenses 2017: $56,076Net Income 2017: -$18,0582017Revenue 2018: $29,702Expenses 2018: $10,648Net Income 2018: $19,0542018Revenue 2019: $18,151Expenses 2019: $23,120Net Income 2019: -$4,9692019Revenue 2020: $22,388Expenses 2020: $14,656Net Income 2020: $7,7322020Revenue 2021: $34,344Expenses 2021: $21,498Net Income 2021: $12,8462021Revenue 2022: $45,209Expenses 2022: $55,626Net Income 2022: -$10,4172022Revenue 2023: $49,338Expenses 2023: $24,447Net Income 2023: $24,8912023

Highlighted filing

2023

Revenue$49,338
Expenses$24,447
Net Income$24,891
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,697
Liabilities
$0
Net assets
$72,697
Revenue
$49,338
Expenses
$24,447
Net income
$24,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$49.3$24.4$24.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$45.2$55.6$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$0.00$58.2$34.3$21.5$12.8
2020Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$22.4$14.7$7.73
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$18.2$23.1$4.97
2018Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$29.7$10.6$19.1
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$38.0$56.1$18.1
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$48.9$68.3$19.5
2015Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$31.9$34.2$2.27
2014Summary only. Only limited summary data is available for this year.$63.3$0.00$58.8$78.2$19.4
2013Summary only. Only limited summary data is available for this year.$82.7$0.00$88.6$53.2$35.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$49.5$2.17$47.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$64,147
Mission and Program Overview

Mission

Child Advocacy and Parent Involvement

Program Services

DescriptionGrantsExpenses
Child advocacy and parent involvement.-$22,818
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dudley WilliamsPresidentPT$0--
Bettina BosmaVice PresidentPT$0--
kristen LetkoSecretaryPT$0--
Spence NeubauerTreasurer-$0--
Leigh HoernerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Drive$31,046$31,046$12,638$18,408
Read-a-thon$13,590$13,590$509$13,081
Total Events$54,636$44,636$13,147$31,489
Filing and Contact Details

Filer

Filer Name
Red Sandstone School PTO
EIN
45-4968512
Phone
9703282910
Address
551 N Frontage Rd W, Vail, CO 81657

Signing Officer

Name
Spence Neubauer
Title
Treasurer
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Red Sandstone Elementary School | Donee's Address: 551 N Frontage RD W Vail CO 81657 | Cash Amount Given: $22818”

Other Expenses.1002

“Office Expenses $693”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Miscellaneous expenses $346”

Raw XML Appendix187 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/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072697
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072697
IRS990EZ/FundraisingGrossIncomeAmt049194
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022818
IRS990EZ/GrossReceiptsAmt064147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dudley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bettina Bosma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2kristen Letko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Spence Neubauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leigh Hoerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Parent Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child advocacy and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014809
IRS990EZ/SpecialEventsNetIncomeLossAmt034385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024447
IRS990EZ/TotalProgramServiceExpensesAmt022818
IRS990EZ/TotalRevenueAmt049338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt0181736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/Total509Grp/TotalAmt0184736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tiger Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Read-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Red Sandstone Elementary School | Donee's Address: 551 N Frontage RD W Vail CO 81657 | Cash Amount Given: $22818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spence Neubauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Sandstone School PTO
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0454968512
ReturnHeader/Filer/PhoneNum09703282910
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 N Frontage Rd W
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081657
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142012417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02023-11-12T21:03:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neubauer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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