Civic Intelligence

Sidewinder PTO

990EZ • Fiscal year 2024 • EIN 51-0425327

Jun 01, 2023 to May 31, 2024 • Filed on Jul 24, 2024

Organization Profilewww.sidewinderpto.com
5858 E Sweetwater AveScottsdale, AZ 85254

(602) 449-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,750

Up $991 (+8.4%) from 2016

Net Assets

Up

$12,750

Up $991 (+8.4%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$43,903

Up $28,407 (+183%) from 2016

Expenses

Up

$44,473

Up $25,398 (+133%) from 2016

Net Income

Up

-$570

Up $3,009 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$12,750
Liabilities$0
Net Assets$12,750
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$43,903
Expenses$44,473
Net Income-$570
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$53,132
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.

To enhance educational opportunities for students and support the teachers and he families of desert shadows middle school, a public school.

Program Services

DescriptionGrantsExpenses
SCHOOL AND TEACHER SUPPORT - CLASSROOM SUPPLIES, TEACHERS GIFTS-$13,008
HOSPITALITY - TEACHERS MEALS, CONFERENCE MEALS.-$5,141
STUDENT SUPPORT - AWARDS, TEAM/CLUBS CELEBRATIONS, STUDENT PROGRAMS-$2,488
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantal HousePto President-$0--
Brenna DavisTreasurer-$0--
Irene Diaz-PalomoSecretary-$0--
Kristina BrownFundraising Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Sidewinder PTO
EIN
51-0425327
Phone
6024496800
Address
5858 E Sweetwater Ave, Scottsdale, AZ 85254

Signing Officer

Name
Gardenia Flores
Title
Treasurer
Phone
6024496800
Signed
2024-07-24
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Administrative cost, such as bank fees, insurance, memberships, website hosting, software, PTO Sponsor events such as Fall and Spring dances.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gardenia Flores
IRS990EZ/BooksInCareOfDetail/PhoneNum06024496800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 E Sweetwater Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042888
IRS990EZ/CostOfGoodsSoldAmt03005
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012750
IRS990EZ/FundraisingGrossIncomeAmt06268
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0971
IRS990EZ/GrossReceiptsAmt053132
IRS990EZ/GrossSalesOfInventoryAmt03976
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012750
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantal House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenna Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Irene Diaz-Palomo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristina Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07180
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND SUPPORT THE TEACHERS AND HE FAMILIES OF DESERT SHADOWS MIDDLE SCHOOL, A PUBLIC SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSPITALITY - TEACHERS MEALS, CONFERENCE MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL AND TEACHER SUPPORT - CLASSROOM SUPPLIES, TEACHERS GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SUPPORT - AWARDS, TEAM/CLUBS CELEBRATIONS, STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06224
IRS990EZ/SpecialEventsNetIncomeLossAmt044
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044473
IRS990EZ/TotalProgramServiceExpensesAmt020637
IRS990EZ/TotalRevenueAmt043903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sidewinderpto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt051976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative cost, such as bank fees, insurance, memberships, website hosting, software, PTO Sponsor events such as Fall and Spring dances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gardenia Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06024496800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sidewinder PTO
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0510425327
ReturnHeader/Filer/PhoneNum06024496800
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 E Sweetwater Ave
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/ReturnTs02024-07-24T17:46:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
$0
Net assets
$12,750
Revenue
$43,903
Expenses
$44,473
Net income
-$570
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