Civic Intelligence

Red Sandstone School PTO

990EZ • Fiscal year 2022 • EIN 45-4968512

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,806

Down $10,417 (-18%) from 2021

Net Assets

Down

$47,806

Down $10,417 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$45,209

Up $10,865 (+32%) from 2021

Expenses

Up

$55,626

Up $34,128 (+159%) from 2021

Net Income

Down

-$10,417

Down $23,263 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$47,806
Liabilities$0
Net Assets$47,806
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$45,209
Expenses$55,626
Net Income-$10,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.1
Gross Receipts
$45,209
Mission and Program Overview

Mission

Child Advocacy and Parent Involvement

Program Services

DescriptionGrantsExpenses
Child advocacy and parent involvement.-$49,896
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina MajorPresident-$0--
Leigh HoernerVice President-$0--
Melanie CrossSecretary-$0--
Bill RussellTreasurer-$0--
Dudley WilliamsFundraising CHA-$0--
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
Katrina Major
Title
President
Signed
2023-01-18
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

“School Program costs $17582”

Other Expenses.2

“Donations $13877”

Other Expenses.3

“Teacher appriciation $8703”

Other Expenses.4

“Books $7000”

Other Expenses.5

“fundraising $4744”

Other Expenses.6

“Teacher Supplies $2734”

Other Expenses.7

“Supplies $731”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09703282910
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058223
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IRS990EZ/ContributionsGiftsGrantsEtcAmt044100
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10417
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrina Major
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leigh Hoerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dudley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Cha
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Parent Involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child advocacy and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055626
IRS990EZ/TotalProgramServiceExpensesAmt049896
IRS990EZ/TotalRevenueAmt045209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156024
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/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98020
IRS990ScheduleA/PublicSupportTotal509Amt0153024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035432
IRS990ScheduleA/Total509Grp/TotalAmt0156024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Program costs $17582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $13877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appriciation $8703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundraising $4744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Supplies $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $731
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Major
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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/ReturnTs02023-01-18T15:10:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katrina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Major
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,806
Liabilities
$0
Net assets
$47,806
Revenue
$45,209
Expenses
$55,626
Net income
-$10,417
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
2022Detailed filing. Detailed filing data is available for this year.$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