Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 26-3974075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$77,923
Up $19,578 (+34%) from 2011
Net Assets
Up$77,923
Up $19,578 (+34%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,020
Down $3,295 (-11%) from 2011
Expenses
Up$6,442
Up $168 (+2.7%) from 2011
Net Income
Down$19,578
Down $3,463 (-15%) from 2011
To facilitate and develope community support in enhancing eduational opportunities for the students of sonora high school and to promote community and student wellness, parent involvement, extracurricular and co-curricular activities, athletic competition, and to generate revenue for sonora high school projects.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 57658 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77293 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16696 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 19578 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 85 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16545 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 6300 |
| IRS990EZ/GrossReceipts | 0 | 33241 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 58345 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 58345 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 77923 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 77923 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICK FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GLEN BASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR ROBERT H GIBSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRIS BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MIKE TEEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CHARLENE DAMBACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JEAN MALLORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JEANIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 687 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 630 |
| IRS990EZ/OtherExpensesTotal | 0 | 57 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FACILITATE AND DEVELOP COMMUNITY SUPPORT IN ENHANCING EDUCATIONAL OPPORTUNITIES FOR THE STUDENTS OF SONORA HIGH SCHOOL AND TO PROMOTE COMMUNITY AND STUDENT WELLNESS, PARENT INVOLVEMENT, EXTRACURRICULAR AND CO-CURRICULAR ACTIVITIES, ATHLETIC COMPETITION, AND TO GENERATE REVENUE FOR SONORA HIGH SCHOOL PROJECTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | KOHL'S CARE PAY OUTS FOR SOFTBALL, SOCCER, BAND, NO CAT LEFT BEHIND, BREAST CANCER EVALUATIONS, CASSINA LAW ENFORCEMENT, CSEA SCHOLARSHIPS AND SONORA HIGH ATHLETICS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1800 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7221 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9324 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22580 RHINE RIVER DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SONORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95370 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MIKE MILLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2095320077 |
| IRS990EZ/TotalAssets/BOY | 0 | 58345 |
| IRS990EZ/TotalAssets/EOY | 0 | 77923 |
| IRS990EZ/TotalExpenses | 0 | 6442 |
| IRS990EZ/TotalRevenue | 0 | 26020 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | trekforthetrack.com |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14611 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 132154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 279133 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 16545 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 18797 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 26147 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 61489 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 340622 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33241 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33408 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 158301 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 52785 |
| IRS990ScheduleA/Total509/Total | 0 | 340622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 33241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 158301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 52785 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 340622 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5606 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3155 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9230 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5770 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RESTAURANT COUPON BOOK REVENUE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALL OF FAME DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1069 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Intangible Assets - Beginning $687 Intangible Assets - Ending $630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Amortization $57 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Class of Activity: EDUCATIONAL | Donee's Name: SONORA HIGH SCHOOL | Donee's Address: 430 N WASHINGTON ST SONORA, CA 95370 | Relationship of Donee: NONE | Cash Amount Given: $6300 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263974075 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SONORA HIGH SCHOOL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SONO |
| ReturnHeader/Filer/Phone | 0 | 2095362009 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 430 NORTH WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SONORA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95370 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-28 |
| ReturnHeader/Officer/Name | 0 | MIKE MILLER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOHNE HOYT & AGUILERA CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 216 S SHEPHERD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SONORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 953704734 |
| ReturnHeader/Preparer/Name | 0 | Robert C Hoyt III |
| ReturnHeader/Preparer/Phone | 0 | 2095320077 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-28T08:28:16-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.