Civic Intelligence

Carol Rae Ranch Ptso Inc

990EZ • Fiscal year 2018 • EIN 82-2474104

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization ProfileN/A
3777 E Houston AveGilbert, AZ 85234

(480) 258-4628

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,312

No earlier filing loaded for comparison.

Net Assets

$28,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$34,586

No earlier filing loaded for comparison.

Expenses

$25,616

No earlier filing loaded for comparison.

Net Income

$8,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $28,312Net Assets 2018: $28,3122018Assets 2019: $33,591Liabilities 2019: $02019Assets 2024: $29,014Liabilities 2024: $0Net Assets 2024: $29,0142024

Highlighted filing

2018

Assets$28,312
Liabilities-
Net Assets$28,312
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $34,586Expenses 2018: $25,616Net Income 2018: $8,9702018Revenue 2019: $43,340Expenses 2019: $38,061Net Income 2019: $5,2792019Revenue 2024: $38,384Expenses 2024: $44,585Net Income 2024: -$6,2012024

Highlighted filing

2018

Revenue$34,586
Expenses$25,616
Net Income$8,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$74,522
Mission and Program Overview

Mission

To benefit the teachers and students of carol rae ranch elementary school.

Program Services

DescriptionGrantsExpenses
RAISE MONEY THROUGH VARIOUS FUNDRAISERS FOR THE BENEFIT OF STUDENTS AND TEACHERS AT CAROL RAE RANCH ELEMENTARY SCHOOL FOR FIELD TRIPS, EXTRA SUPPLIES FOR THE CLASSROOM, ETC.$25,616-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTA MCEUENPresident-$0--
TIFFANY ALLENVice President-$0--
ALISHA OWENSSecretary-$0--
CORI TINNEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,363-$35,113-
Total Events$56,363-$35,113$-35,113
Filing and Contact Details

Filer

Filer Name
Carol Rae Ranch Ptso Inc
EIN
82-2474104
Phone
4802584628
Address
3777 E HOUSTON AVE, GILBERT, AZ 85234

Signing Officer

Name
Cori Tinney
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Weech Financial Pllc
Address
4135 S POWER RD STE 124, MESA, AZ 85212
Preparer
Mark J Weech
Phone
4805580700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4888”

Other Expenses.1

“TEACHER EXPENSES $10516”

Other Expenses.2

“GOALS $5684”

Other Expenses.3

“Teacher appreciation week $1327”

Other Expenses.4

“Teacher luncheons/dinners $810”

Other Expenses.5

“MISCELLANEOUS $382”

Other Expenses.6

“FOOD CART $328”

Other Expenses.7

“Boohoowoohoo breakfast $217”

Other Expenses.8

“UNIFORMS $198”

Other Expenses.9

“HOSPITALITY $145”

Other Expenses.11

“Ar reading celebration $102”

Other Expenses.12

“BANK FEES $15”

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/PersonNm0CORI TINNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04802584628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03777 E HOUSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056413
IRS990EZ/CostOfGoodsSoldAmt04823
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02868
IRS990EZ/GrossReceiptsAmt074522
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTA MCEUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISHA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORI TINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE TEACHERS AND STUDENTS OF CAROL RAE RANCH ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY THROUGH VARIOUS FUNDRAISERS FOR THE BENEFIT OF STUDENTS AND TEACHERS AT CAROL RAE RANCH ELEMENTARY SCHOOL FOR FIELD TRIPS, EXTRA SUPPLIES FOR THE CLASSROOM, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt035113
IRS990EZ/SpecialEventsNetIncomeLossAmt0-35113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025616
IRS990EZ/TotalProgramServiceExpensesAmt025616
IRS990EZ/TotalRevenueAmt034586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER EXPENSES $10516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOALS $5684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION WEEK $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER LUNCHEONS/DINNERS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD CART $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOHOOWOOHOO BREAKFAST $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AR READING CELEBRATION $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROL RAE RANCH PTSO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0822474104
ReturnHeader/Filer/PhoneNum04802584628
ReturnHeader/Filer/USAddress/AddressLine1Txt03777 E HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205889387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEECH FINANCIAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 S POWER RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04805580700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J WEECH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T10:43:33-07:00
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
$28,312
Liabilities
-
Net assets
$28,312
Revenue
$34,586
Expenses
$25,616
Net income
$8,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$38.4$44.6$6.20
2019Summary only. Only limited summary data is available for this year.$33.6$0.00$43.3$38.1$5.28
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$34.6$25.6$8.97