Civic Intelligence

Red Sandstone School PTO

990EZ • Fiscal year 2015 • EIN 45-4968512

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
551 N Frontage Rd WVail, CO 81657

(970) 328-2910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,075

Down $2,271 (-3.6%) from 2014

Net Assets

$61,075

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$31,906

Down $26,933 (-46%) from 2014

Expenses

Down

$34,177

Down $44,038 (-56%) from 2014

Net Income

Up

-$2,271

Up $17,105 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$61,075
Liabilities$0
Net Assets$61,075
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$31,906
Expenses$34,177
Net Income-$2,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$33,303
Mission and Program Overview

Mission

Child Advocacy and Parent Involvement

Program Services

DescriptionGrantsExpenses
Child advocacy and parent involvement.$33,639$24,976
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meighen LovelacePresidentPT$0--
Andrea FultonVice PresidentPT$0--
Megan DamiciSecretaryPT$0--
Jove GoodmanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Days$16,709---
Steeplechase$5,394---
Total Events$22,103---
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
Jove Goodman
Title
Treasurer
Signed
2015-10-01
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: $12076”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: EFEC | Donee's Address: PO Box 18533 Avon, CO 81620 | Cash Amount Given: $12900”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1007

“Conferences, Conventions, and Meetings $418”

Other Expenses.1012

“Insurance $225”

Other Expenses.1

“Supplies $4340”

Other Expenses.2

“Other program costs $3905”

Other Expenses.3

“fundraising help $237”

Raw XML Appendix165 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09703282910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 N Frontage Rd W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024976
IRS990EZ/GrossReceiptsAmt033303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meighen Lovelace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Damici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jove Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Parent Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child advocacy and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01397
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034177
IRS990EZ/TotalProgramServiceExpensesAmt033639
IRS990EZ/TotalRevenueAmt031906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076001
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0340666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0163300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt065598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt035767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0264665
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049491
IRS990ScheduleA/Total509Grp/TotalAmt0340666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild West Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steeplechase
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Red Sandstone Elementary School | Donee's Address: 551 N Frontage RD W Vail, CO 81657 | Cash Amount Given: $12076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: EFEC | Donee's Address: PO Box 18533 Avon, CO 81620 | Cash Amount Given: $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other program costs $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7fundraising help $237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jove Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
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/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/ReturnTs02015-10-01T10:14:09-07:00
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
$61,075
Liabilities
$0
Net assets
$61,075
Revenue
$31,906
Expenses
$34,177
Net income
-$2,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits