Civic Intelligence

Sonora High School Foundation

990EZ • Fiscal year 2018 • EIN 26-3974075

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileTREKFORTHETRACK.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,930

Up $1,490 (+3.4%) from 2017

Net Assets

Up

$44,930

Up $1,490 (+3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$5,547

Down $823 (-13%) from 2017

Expenses

Down

$4,057

Down $2,399 (-37%) from 2017

Net Income

Up

$1,490

Up $1,576 (+1833%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$44,930
Liabilities-
Net Assets$44,930
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$5,547
Expenses$4,057
Net Income$1,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$10,730
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$4,000$4,000
ORGANIZATIONAL COSTS-$57
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANIE SMITHPresident-$0--
JEAN MALLORYVice Preside-$0--
JERRY KEITHDirector-$0--
MIKE MILLERTreasurer-$0--
GLEN BASSDirector-$0--
RICK FRANCISDirector-$0--
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
2019-05-01
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 non-investment depreciation 57 total 57”

Form 990-ez, Part II, Line 24

“853 853 less accumulated depreciation 507 564 total 346 289”

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 Appendix162 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/PersonNm0MIKE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02095362009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022580 RHINE RIVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01490
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt010730
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043440
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0289
IRS990EZ/OtherExpensesTotalAmt057
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/DescriptionProgramSrvcAccomTxt1ORGANIZATIONAL COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05183
IRS990EZ/SpecialEventsNetIncomeLossAmt03447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04057
IRS990EZ/TotalProgramServiceExpensesAmt04057
IRS990EZ/TotalRevenueAmt05547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREKFORTHETRACK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020332
IRS990ScheduleA/Total509Grp/TotalAmt079950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 57 TOTAL 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1853 853 LESS ACCUMULATED DEPRECIATION 507 564 TOTAL 346 289
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095362009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.95.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:17
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HOYT III
ReturnHeader/ReturnTs02019-05-01T16:14:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$44,930
Liabilities
-
Net assets
$44,930
Revenue
$5,547
Expenses
$4,057
Net income
$1,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$49.7$49.7$8.11$3.08$5.03
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$14.2$2.28$11.9
2020Detailed filing. Detailed filing data is available for this year.$32.8$32.8$30.4$39.7$9.30
2019Detailed filing. Detailed filing data is available for this year.$42.1$42.1$4.84$7.71$2.86
2018Detailed filing. Detailed filing data is available for this year.$44.9$44.9$5.55$4.06$1.49
2017Detailed filing. Detailed filing data is available for this year.$43.4$43.4$6.37$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$43.5$43.5$15.0$12.1$2.92
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$11.5$13.9$2.37
2014Detailed filing. Detailed filing data is available for this year.$43.0$43.0$14.8$7.48$7.37
2013Detailed filing. Detailed filing data is available for this year.$35.6$35.6$16.0$58.3$42.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$77.9$26.0$6.44$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$58.3$29.3$6.27$23.0