Civic Intelligence

Support Sonora School Inc.

990EZ • Fiscal year 2014 • EIN 71-0907118

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
830 N Greenley RoadSonora, CA 95370

(209) 768-1701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,449

Up $23,386 (+27%) from 2013

Net Assets

Up

$110,449

Up $23,386 (+27%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$96,811

Up $62,118 (+179%) from 2013

Expenses

Up

$73,425

Up $51,059 (+228%) from 2013

Net Income

Up

$23,386

Up $11,059 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $52,115Net Assets 2011: $52,1152011Assets 2012: $74,736Net Assets 2012: $74,7362012Assets 2013: $87,063Net Assets 2013: $87,0632013Assets 2014: $110,449Liabilities 2014: $0Net Assets 2014: $110,4492014Assets 2015: $92,526Net Assets 2015: $92,5262015Assets 2016: $103,194Net Assets 2016: $103,1942016Assets 2017: $106,171Net Assets 2017: $106,1712017Assets 2018: $13,259Net Assets 2018: $13,2592018Assets 2019: $31,800Net Assets 2019: $31,8002019Assets 2020: $52,984Net Assets 2020: $52,9842020Assets 2021: $56,769Net Assets 2021: $56,7692021Assets 2022: $64,320Net Assets 2022: $64,3202022

Highlighted filing

2014

Assets$110,449
Liabilities$0
Net Assets$110,449
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,403Expenses 2011: $26,366Net Income 2011: $31,0372011Revenue 2012: $55,243Expenses 2012: $32,622Net Income 2012: $22,6212012Revenue 2013: $34,693Expenses 2013: $22,366Net Income 2013: $12,3272013Revenue 2014: $96,811Expenses 2014: $73,425Net Income 2014: $23,3862014Revenue 2015: $38,446Expenses 2015: $56,369Net Income 2015: -$17,9232015Revenue 2016: $48,304Expenses 2016: $37,636Net Income 2016: $10,6682016Revenue 2017: $36,269Expenses 2017: $33,292Net Income 2017: $2,9772017Revenue 2018: $37,818Expenses 2018: $130,730Net Income 2018: -$92,9122018Revenue 2019: $21,785Expenses 2019: $3,244Net Income 2019: $18,5412019Revenue 2020: $22,845Expenses 2020: $2,145Net Income 2020: $20,7002020Revenue 2021: $8,815Expenses 2021: $759Net Income 2021: $8,0562021Revenue 2022: $35,266Expenses 2022: $1,224Net Income 2022: $34,0422022

Highlighted filing

2014

Revenue$96,811
Expenses$73,425
Net Income$23,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$96,811
Mission and Program Overview

Mission

To help support the enrichment of education programs and teh education experiences of the students of sonora elementary school, a kindergarten through eith grade california public school.

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPLIES, TECHNOLOGY SUPPORT, VARIOUS FIELDTRIPS, ASSEMBLIES$71,382$72,403
GRANT FOR SCHOOL FIRE RELIEF--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA SALYERSDirectorPT$0--
BRANDI CARPENTERDirector-$0--
JACKIE BEARDENTreasurerPT$0--
ERIN BALESDirector-$0--
LORI POWELLSecretary-$0--
KERRY ROBISONVice PresidePT$0--
TRINITY BAUGHNDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,913$22,913-$22,913
Total Events$22,913$22,913-$22,913
Filing and Contact Details

Filer

EIN
71-0907118

Signing Officer

Name
Jackie Bearden
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia B Hohne
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sonora elementary school 830 greenley road sonora, ca 95370 30,681 0 0 sonora elementary school 830 greenley road sonora, ca 95370 40,701 0 0”

Form 990-ez, Part I, Line 16

“Expenses office exp. 2,043 total 2,043”

Form 990-ez, Part III

“To help support the enrichment of education programs and teh education experiences of the students of sonora elementary school, a kindergarten through eith grade california public school.”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLA SALYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRANDI CARPENTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JACKIE BEARDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIN BALES
CompensationExplanation/CompensationExplanationGrp/PersonNm4LORI POWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5KERRY ROBISON
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRINITY BAUGHN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE BEARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02097681701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017330 HIGH SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110449
IRS990EZ/FundraisingGrossIncomeAmt022913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071382
IRS990EZ/GrossReceiptsAmt096811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN BALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRINITY BAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT THE ENRICHMENT OF EDUCATION PROGRAMS AND TEH EDUCATION EXPERIENCES OF THE STUDENTS OF SONORA ELEMENTARY SCHOOL, A KINDERGARTEN THROUGH EITH GRADE CALIFORNIA PUBLIC SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES, TECHNOLOGY SUPPORT, VARIOUS FIELDTRIPS, ASSEMBLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT FOR SCHOOL FIRE RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022913
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073425
IRS990EZ/TotalProgramServiceExpensesAmt072403
IRS990EZ/TotalRevenueAmt096811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014618
IRS990ScheduleA/Total509Grp/TotalAmt0285831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022913
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022913
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SONORA ELEMENTARY SCHOOL 830 GREENLEY ROAD SONORA, CA 95370 30,681 0 0 SONORA ELEMENTARY SCHOOL 830 GREENLEY ROAD SONORA, CA 95370 40,701 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 2,043 TOTAL 2,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP SUPPORT THE ENRICHMENT OF EDUCATION PROGRAMS AND TEH EDUCATION EXPERIENCES OF THE STUDENTS OF SONORA ELEMENTARY SCHOOL, A KINDERGARTEN THROUGH EITH GRADE CALIFORNIA PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE BEARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORT SONORA SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20CA NON-PROFIT PUBLIC BENEFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0710907118
ReturnHeader/Filer/USAddress/AddressLine10830 N GREENLEY ROAD
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02015-05-13T12:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,449
Liabilities
$0
Net assets
$110,449
Revenue
$96,811
Expenses
$73,425
Net income
$23,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.35$0.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.09$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.23$0.02$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.22$0.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.38$1.31$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.48$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.38$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.97$0.73$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.35$0.22$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.55$0.33$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.57$0.26$0.31