Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$13,173
Down $2,653 (-17%) from 2018
Net Assets
$13,173
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $673 (-100%) from 2018
Revenue And Expenses
Revenue
Up$71,543
Up $20,033 (+39%) from 2018
Expenses
Up$73,523
Up $28,639 (+64%) from 2018
Net Income
Down-$1,980
Down $8,606 (-130%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $84,592
Mission and Program Overview
Mission
Provide Support for Sierra Verde STEAM A
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide Sierra Verde STEAM Academy with necessary funds to purchase compunters and technology for the school as well as classroom updates that the school district doesnt cover | $40,000 | - |
| We provide resources for Sierra Verde teachers with funds we raised form the community so the teachers can effectively do their jobs | $10,433 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Pierce | President | PT | $0 | - | - |
| John Cover | Vice President | PT | $0 | - | - |
| Kyle Decker | Vice President | PT | $0 | - | - |
| Shannon Hoyt | Treasurer | PT | $0 | - | - |
| Gwen Morgan | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $7,946 | $7,946 | $9,040 | $-1,094 |
| Total Events | $7,946 | $7,946 | $9,040 | $-1,094 |
Filing and Contact Details
Filer
- Filer Name
- Sierra Verde PTSO Inc
- EIN
- 80-0633439
- Address
- 7241 W Rose Garden Lane, Glendale, AZ 85308
Signing Officer
- Name
- Lori Pierce
- Title
- President
- Phone
- 6025412084
- Signed
- 2019-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Hoyt Tax & Accounting PLLC
- Address
- 17505 N 79th Ave Suite 213H, Glendale, AZ 85308
- Preparer
- Shannon Hoyt CPA
- Phone
- 6239797863
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCostomer Loyalty Programs 3,780Misc Revenue 809”
List of grants and similar amounts paid Part I line 10
“Activity Provide Support to Sierra Verde STEAM Academy Grantee Sierra Verde STEAM Academy Street 7241 W Rose Garden Lane City, State, Zip Glendale, AZ 85308Relationship School Amount 40,000Activity Providing support for Teachers of Sierra Verde Grantee Teachers of Sierra Verde Street 7241 W Rose Garden Lane City, State, Zip Glendale, AZ 85308Relationship Teachers of Sierra Verde Amount 10,433”
Description of other expenses Part I line 16
“Description AmountInsurance 484Bank Charges 357Supplies 26Credit Card Processing 108th Grade Dance Expenses 574Veterans Day expenses 37STEM Night Costs 168Misc 979Teacher Appreciation Expenses 2,044Fun Run Company Cut 18,411”
Raw XML Appendix179 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.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shannon Hoyt CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025412084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7241 W Rose Garden Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Glendale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13173 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60932 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15153 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13173 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19071 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84592 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15153 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13173 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13173 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lori Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Cover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kyle Decker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shannon Hoyt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gwen Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4589 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Support for Sierra Verde STEAM A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide Sierra Verde STEAM Academy with necessary funds to purchase compunters and technology for the school as well as classroom updates that the school district doesnt cover |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We provide resources for Sierra Verde teachers with funds we raised form the community so the teachers can effectively do their jobs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10433 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13049 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6022 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 71543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 56987 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52008 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39218 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 201511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279546 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9040 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCostomer Loyalty Programs 3,780Misc Revenue 809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Provide Support to Sierra Verde STEAM Academy Grantee Sierra Verde STEAM Academy Street 7241 W Rose Garden Lane City, State, Zip Glendale, AZ 85308Relationship School Amount 40,000Activity Providing support for Teachers of Sierra Verde Grantee Teachers of Sierra Verde Street 7241 W Rose Garden Lane City, State, Zip Glendale, AZ 85308Relationship Teachers of Sierra Verde Amount 10,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 484Bank Charges 357Supplies 26Credit Card Processing 108th Grade Dance Expenses 574Veterans Day expenses 37STEM Night Costs 168Misc 979Teacher Appreciation Expenses 2,044Fun Run Company Cut 18,411 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Pierce |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025412084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sierra Verde PTSO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 800633439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7241 W Rose Garden Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glendale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 16CE881E4C38629235244C916D1D81C3FD146301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16CE881E4C38629235244C916D1D81C3FD146301 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8605192019319aru0byx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.255.112.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:22:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472041929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoyt Tax & Accounting PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17505 N 79th Ave Suite 213H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6239797863 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shannon Hoyt CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T12:16:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,173
- Liabilities
- $0
- Net assets
- $13,173
- Revenue
- $71,543
- Expenses
- $73,523
- Net income
- -$1,980