Civic Intelligence

Red Sandstone School PTO

990EZ • Fiscal year 2018 • EIN 45-4968512

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,614

Up $19,054 (+81%) from 2017

Net Assets

Up

$42,614

Up $19,054 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$29,702

Down $8,316 (-22%) from 2017

Expenses

Down

$10,648

Down $45,428 (-81%) from 2017

Net Income

Up

$19,054

Up $37,112 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$42,614
Liabilities$0
Net Assets$42,614
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$29,702
Expenses$10,648
Net Income$19,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$35,432
Mission and Program Overview

Mission

Child Advocacy and Parent Involvement

Program Services

DescriptionGrantsExpenses
Child advocacy and parent involvement.$6,841-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene WeiderCo- President-$0--
Candace RidenCo-President-$0--
Jill SindingSecretary-$0--
Jaime ThelenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild West Days$16,660$16,660$1,260$15,400
Total Events$16,660$16,660$1,260$15,400
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
Jaime Thelen
Title
Treasurer
Signed
2019-01-09
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

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Teacher Supplies $3454”

Other Expenses.2

“Fundraising $3016”

Other Expenses.3

“Supplies & Materials $1343”

Other Expenses.4

“Teacher Appreciation $1116”

Other Expenses.5

“Basketball Tshirts $481”

Other Expenses.6

“Other expenses $345”

Other Expenses.7

“Books $102”

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
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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/BOYAmt023560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023560
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IRS990EZ/FundraisingGrossIncomeAmt021484
IRS990EZ/GrossReceiptsAmt035432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Weider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candace Riden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Sinding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaime Thelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Parent Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child advocacy and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05730
IRS990EZ/SpecialEventsNetIncomeLossAmt015754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010648
IRS990EZ/TotalProgramServiceExpensesAmt06841
IRS990EZ/TotalRevenueAmt029702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171305
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0163300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0163300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169235
IRS990ScheduleA/Total509Grp/TotalAmt0334605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wild West Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Supplies $3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Materials $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Basketball Tshirts $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Thelen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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/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/ReturnTs02019-01-09T14:27:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,614
Liabilities
$0
Net assets
$42,614
Revenue
$29,702
Expenses
$10,648
Net income
$19,054
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