Civic Intelligence

Sonora High School Foundation

990EZ • Fiscal year 2016 • EIN 26-3974075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

430 North Washington StreetSonora, CA 95370

(209) 536-2009

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $58,345Net Assets 2011: $58,3452011Assets 2012: $77,923Net Assets 2012: $77,9232012Assets 2013: $35,614Net Assets 2013: $35,6142013Assets 2014: $42,980Net Assets 2014: $42,9802014Assets 2015: $40,609Net Assets 2015: $40,6092015Assets 2016: $43,526Net Assets 2016: $43,5262016Assets 2017: $43,440Net Assets 2017: $43,4402017Assets 2018: $44,930Net Assets 2018: $44,9302018Assets 2019: $42,067Net Assets 2019: $42,0672019Assets 2020: $32,766Net Assets 2020: $32,7662020Assets 2021: $44,647Net Assets 2021: $44,6472021Assets 2022: $49,674Net Assets 2022: $49,6742022

Highlighted filing

2016

Assets$43,526
Liabilities-
Net Assets$43,526

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,315Expenses 2011: $6,274Net Income 2011: $23,0412011Revenue 2012: $26,020Expenses 2012: $6,442Net Income 2012: $19,5782012Revenue 2013: $16,033Expenses 2013: $58,342Net Income 2013: -$42,3092013Revenue 2014: $14,848Expenses 2014: $7,482Net Income 2014: $7,3662014Revenue 2015: $11,524Expenses 2015: $13,895Net Income 2015: -$2,3712015Revenue 2016: $15,042Expenses 2016: $12,125Net Income 2016: $2,9172016Revenue 2017: $6,370Expenses 2017: $6,456Net Income 2017: -$862017Revenue 2018: $5,547Expenses 2018: $4,057Net Income 2018: $1,4902018Revenue 2019: $4,844Expenses 2019: $7,707Net Income 2019: -$2,8632019Revenue 2020: $30,372Expenses 2020: $39,673Net Income 2020: -$9,3012020Revenue 2021: $14,164Expenses 2021: $2,282Net Income 2021: $11,8822021Revenue 2022: $8,109Expenses 2022: $3,082Net Income 2022: $5,0272022

Highlighted filing

2016

Revenue$15,042
Expenses$12,125
Net Income$2,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$20,291
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND MINI GRANTS$8,000$8,000
KOHL'S CARE PAY OUTS FOR ASB ATHLETICS$1,000$1,000
ORGANIZATIONAL COSTS-$57
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANIE SMITHPresident-$0--
JEAN MALLORYVice Preside-$0--
JERRY KEITHDirector-$0--
JEFF AITKENDirector-$0--
JERRY GRITZSecretary-$0--
MIKE MILLERTreasurer-$0--
DR ROBERT H GIBSONDirector-$0--
GLEN BASSDirector-$0--
RICK FRANCISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Restaurant Coup$8,190$8,190$813$7,377
Total Events$8,190$8,190$813$7,377
Filing and Contact Details

Filer

Filer Name
Sonora High School Foundation
EIN
26-3974075
Phone
2095362009
Address
430 NORTH WASHINGTON STREET, SONORA, CA 95370

Signing Officer

Name
Mike Miller
Title
Treasurer
Phone
2095362009
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Sonora CPA Group Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Robert C Hoyt Iii
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 70 non-investment depreciation 57 total 127

Form 990-ez, Part II, Line 24

853 853 less accumulated depreciation 394 451 total 459 402

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

ORGANIZATIONAL COSTS

Raw XML Appendix182 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/PersonNm0MIKE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02095362009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022580 RHINE RIVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY GRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ROBERT H GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLEN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0402
IRS990EZ/OtherExpensesTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND MINI GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KOHL'S CARE PAY OUTS FOR ASB ATHLETICS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05249
IRS990EZ/SpecialEventsNetIncomeLossAmt010215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012125
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IRS990EZ/TotalRevenueAmt015042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREKFORTHETRACK.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011433
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0110536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020679
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 70 NON-INVESTMENT DEPRECIATION 57 TOTAL 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1853 853 LESS ACCUMULATED DEPRECIATION 394 451 TOTAL 459 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3ORGANIZATIONAL COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0263974075
ReturnHeader/Filer/PhoneNum02095362009
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3822AC5688184F79FDCD856C08D8A566C8982B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F73F81ACD35BD2E1E427E36559A625905DE4BB87
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONORA CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HOYT III
ReturnHeader/ReturnTs02017-05-02T14:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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