Civic Intelligence

Red Sandstone School PTO

990EZ • Fiscal year 2016 • EIN 45-4968512

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,618

Down $19,457 (-32%) from 2015

Net Assets

Down

$41,618

Down $19,457 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$48,868

Up $16,962 (+53%) from 2015

Expenses

Up

$68,325

Up $34,148 (+100%) from 2015

Net Income

Down

-$19,457

Down $17,186 (-757%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$41,618
Liabilities$0
Net Assets$41,618
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$48,868
Expenses$68,325
Net Income-$19,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$56,142
Mission and Program Overview

Mission

Child Advocacy and Parent Involvement

Program Services

DescriptionGrantsExpenses
Child advocacy and parent involvement.$66,698-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsey KiehlPresident-$0--
Andrea FultonVice President-$0--
Megan DamiciSecretary-$0--
Jove GoodmanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Days$19,416$19,416$565$18,851
ROCKS Concert$11,396$11,396$4,500$6,896
Total Events$41,274$41,274$5,520$35,754
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
2016-08-03
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: $64074”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1007

“Conferences, Conventions, and Meetings $290”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Supplies $2369”

Other Expenses.2

“Other expenses $903”

Other Expenses.3

“fundraising help $71”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081657
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsey Kiehl
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/OtherExpensesTotalAmt03904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Parent Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child advocacy and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07274
IRS990EZ/SpecialEventsNetIncomeLossAmt037120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068325
IRS990EZ/TotalProgramServiceExpensesAmt066698
IRS990EZ/TotalRevenueAmt048868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132143
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0396808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0163300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt065598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt035767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0264665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild West Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKS Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0455
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04500
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: $64074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6fundraising help $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jove Goodman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/ReturnTs02016-08-03T09:12:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,618
Liabilities
$0
Net assets
$41,618
Revenue
$48,868
Expenses
$68,325
Net income
-$19,457
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