Civic Intelligence

Sidewinder PTO

990EZ • Fiscal year 2016 • EIN 51-0425327

Jun 01, 2015 to May 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
5858 E Sweetwater AvenueScottsdale, AZ 85254

(602) 449-6800

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

14th percentile

-23%

Higher net margin than 14% 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

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,759

Down $2,729 (-19%) from 2014

Net Assets

$11,759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$15,496

Up $557 (+3.7%) from 2014

Expenses

Down

$19,075

Down $6,312 (-25%) from 2014

Net Income

Up

-$3,579

Up $6,869 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2012: $17,157Liabilities 2012: $02012Assets 2013: $24,926Liabilities 2013: $02013Assets 2014: $14,488Liabilities 2014: $02014Assets 2016: $11,759Net Assets 2016: $11,7592016Assets 2024: $12,750Liabilities 2024: $0Net Assets 2024: $12,7502024Assets 2025: $29,434Liabilities 2025: $0Net Assets 2025: $29,4342025

Highlighted filing

2016

Assets$11,759
Liabilities-
Net Assets$11,759
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,971Expenses 2012: $28,224Net Income 2012: $11,7472012Revenue 2013: $36,223Expenses 2013: $28,454Net Income 2013: $7,7692013Revenue 2014: $14,939Expenses 2014: $25,387Net Income 2014: -$10,4482014Revenue 2016: $15,496Expenses 2016: $19,075Net Income 2016: -$3,5792016Revenue 2024: $43,903Expenses 2024: $44,473Net Income 2024: -$5702024Revenue 2025: $56,791Expenses 2025: $40,107Net Income 2025: $16,6842025

Highlighted filing

2016

Revenue$15,496
Expenses$19,075
Net Income-$3,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,364
Mission and Program Overview

Mission

To enhance educational opportunities for students and support the teachers and the families of Desert Shadows Middle School, a public school.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY PURCHASED 30 CHROMEBOOKS FOR SCHOOL USE-$6,890
SCHOOL AND TEACHER SUPPORT PROVIDED FUND TO OFFSET TEACHER EXPENSES NOT COVERED BY SCHOOL BUDGET.-$5,675
HOSPITALITY TEACHER AND STAFF APPRECIATION, CONFERENCE DINNERS-$3,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL KORBINCo-President-$0--
STACY BIEHLECo-President-$0--
KATHY WISEVice President-$0--
JESSICA HOGGSecretary-$0--
MICHELE WESTFALLTreasurer-$0--
AMANDA WOHLANDCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
7th Grade White House Dinner----
Filing and Contact Details

Filer

Filer Name
Sidewinder Pto
EIN
51-0425327
Phone
6024496800
Address
5858 E SWEETWATER AVENUE, SCOTTSDALE, AZ 85254

Signing Officer

Name
Michele Westfall
Title
Treasurer
Phone
6024496800
Signed
2016-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Grandview Bookkeeping & Tax Solutions LLC
Address
6616 E GRANDVIEW DR, SCOTTSDALE, AZ 85254-5672
Preparer
Mahjabeen Bonnie Mcdaniels
Phone
6023180360
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School and teacher support 5675.”

Form 990EZ, Part I, Line 16

“Building improvements 703.”

Form 990EZ, Part I, Line 16

“Pto business expenses 791.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 3068.”

Form 990EZ, Part I, Line 16

“Donation drive expenses 420.”

Form 990EZ, Part I, Line 16

“Pto special projects 8418.”

Raw XML Appendix166 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/PersonNm0MICHELE WESTFALL
IRS990EZ/BooksInCareOfDetail/PhoneNum06024496800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 E SWEETWATER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014047
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011759
IRS990EZ/FundraisingGrossIncomeAmt039317
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL KORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY BIEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA WOHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance educational opportunities for students and support the teachers and the families of Desert Shadows Middle School, a public school.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL AND TEACHER SUPPORT PROVIDED FUND TO OFFSET TEACHER EXPENSES NOT COVERED BY SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY PURCHASED 30 CHROMEBOOKS FOR SCHOOL USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY TEACHER AND STAFF APPRECIATION, CONFERENCE DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037868
IRS990EZ/SpecialEventsNetIncomeLossAmt01449
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019075
IRS990EZ/TotalProgramServiceExpensesAmt015633
IRS990EZ/TotalRevenueAmt015496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044165
IRS990ScheduleA/Total509Grp/TotalAmt0236037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm07TH GRADE WHITE HOUSE DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL AND TEACHER SUPPORT 5675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING IMPROVEMENTS 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO BUSINESS EXPENSES 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION DRIVE EXPENSES 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO SPECIAL PROJECTS 8418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024496800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWINDER PTO
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0510425327
ReturnHeader/Filer/PhoneNum06024496800
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 E SWEETWATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDVIEW BOOKKEEPING & TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06616 E GRANDVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852545672
ReturnHeader/PreparerPersonGrp/PhoneNum06023180360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHJABEEN BONNIE MCDANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T14:45:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,759
Liabilities
-
Net assets
$11,759
Revenue
$15,496
Expenses
$19,075
Net income
-$3,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$56.8$40.1$16.7
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$43.9$44.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$11.8$11.8$15.5$19.1$3.58
2014Summary only. Only limited summary data is available for this year.$14.5$0.00$14.9$25.4$10.4
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$36.2$28.5$7.77
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$40.0$28.2$11.7