Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • 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
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$43,526
Up $2,917 (+7.2%) from 2015
Net Assets
Up$43,526
Up $2,917 (+7.2%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$15,042
Up $3,518 (+31%) from 2015
Expenses
Down$12,125
Down $1,770 (-13%) from 2015
Net Income
Up$2,917
Up $5,288 (+223%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AND MINI GRANTS | $8,000 | $8,000 |
| KOHL'S CARE PAY OUTS FOR ASB ATHLETICS | $1,000 | $1,000 |
| ORGANIZATIONAL COSTS | - | $57 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANIE SMITH | President | - | $0 | - | - |
| JEAN MALLORY | Vice Preside | - | $0 | - | - |
| JERRY KEITH | Director | - | $0 | - | - |
| JEFF AITKEN | Director | - | $0 | - | - |
| JERRY GRITZ | Secretary | - | $0 | - | - |
| MIKE MILLER | Treasurer | - | $0 | - | - |
| DR ROBERT H GIBSON | Director | - | $0 | - | - |
| GLEN BASS | Director | - | $0 | - | - |
| RICK FRANCIS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Restaurant Coup | $8,190 | $8,190 | $813 | $7,377 |
| Total Events | $8,190 | $8,190 | $813 | $7,377 |
“Expenses office supplies 70 non-investment depreciation 57 total 127”
“853 853 less accumulated depreciation 394 451 total 459 402”
“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.”
“ORGANIZATIONAL COSTS”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095362009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22580 RHINE RIVER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43124 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4827 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2917 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43526 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15464 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEAN MALLORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF AITKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY GRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR ROBERT H GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GLEN BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICK FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 459 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 402 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS AND MINI GRANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KOHL'S CARE PAY OUTS FOR ASB ATHLETICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATIONAL COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 57 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5249 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10215 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12125 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9057 |
| IRS990EZ/TotalRevenueAmt | 0 | 15042 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TREKFORTHETRACK.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 110536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 110536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RESTAURANT COUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 70 NON-INVESTMENT DEPRECIATION 57 TOTAL 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 853 853 LESS ACCUMULATED DEPRECIATION 394 451 TOTAL 459 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONAL COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095362009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONORA HIGH SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 263974075 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095362009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 NORTH WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B3822AC5688184F79FDCD856C08D8A566C8982B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F73F81ACD35BD2E1E427E36559A625905DE4BB87 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770296670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONORA CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 S SHEPHERD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953704734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095320077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HOYT III |
| ReturnHeader/ReturnTs | 0 | 2017-05-02T14:18:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.