Civic Intelligence

Sierra Verde Ptso Inc.

990EZ • Fiscal year 2022 • EIN 80-0633439

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 20, 2022

Organization Profile
7241 W Rose Garden LaneGlendale, AZ 85308

(602) 541-2084

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

285%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,367

Up $38,354 (+167%) from 2021

Net Assets

Up

$61,367

Up $38,354 (+167%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$104,540

Up $77,374 (+285%) from 2021

Expenses

Up

$66,186

Up $13,384 (+25%) from 2021

Net Income

Up

$38,354

Up $63,990 (+250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2018: $15,826Liabilities 2018: $6732018Assets 2019: $13,173Liabilities 2019: $0Net Assets 2019: $13,1732019Assets 2020: $48,649Liabilities 2020: $0Net Assets 2020: $48,6492020Assets 2021: $23,013Liabilities 2021: $0Net Assets 2021: $23,0132021Assets 2022: $61,367Liabilities 2022: $0Net Assets 2022: $61,3672022Assets 2023: $68,929Liabilities 2023: $0Net Assets 2023: $68,9292023Assets 2024: $71,964Liabilities 2024: $0Net Assets 2024: $71,9642024Assets 2025: $117,720Net Assets 2025: $117,7202025

Highlighted filing

2022

Assets$61,367
Liabilities$0
Net Assets$61,367
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $51,510Expenses 2018: $44,884Net Income 2018: $6,6262018Revenue 2019: $71,543Expenses 2019: $73,523Net Income 2019: -$1,9802019Revenue 2020: $97,851Expenses 2020: $62,375Net Income 2020: $35,4762020Revenue 2021: $27,166Expenses 2021: $52,802Net Income 2021: -$25,6362021Revenue 2022: $104,540Expenses 2022: $66,186Net Income 2022: $38,3542022Revenue 2023: $137,020Expenses 2023: $129,458Net Income 2023: $7,5622023Revenue 2024: $98,251Expenses 2024: $95,216Net Income 2024: $3,0352024Revenue 2025: $82,323Expenses 2025: $36,567Net Income 2025: $45,7562025

Highlighted filing

2022

Revenue$104,540
Expenses$66,186
Net Income$38,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$104,540
Mission and Program Overview

Mission

Provide Support for Sierra Verde STEAM A

Program Services

DescriptionGrantsExpenses
We provide resources for Sierra Verde teachers with funds we raised form the community so the teachers can effectively do their jobs.$8,057-
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$8,005-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoverVice PresidentPT$0--
Shannon HoytTreasurerPT$0--
Tara AstgenPresidentPT$0--
Amanda BalartSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$12,197$12,197$1,190$11,007
Total Events$12,197$12,197$1,190$11,007
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
Shannon Hoyt CPA
Title
Treasurer
Phone
6025412084
Signed
2022-07-20
Discuss with paid preparer
No

Preparer

Firm
Hoyt Tax & Accounting PLLC
Address
15188 N 75th Ave Suite 240, Peoria, AZ 85381
Preparer
Shannon Hoyt CPA
Phone
6239797863
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCostomer Loyalty Programs 1,465”

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 8,005Activity 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 8,057”

Description of other expenses Part I line 16

“Description AmountInsurance 939Credit Card Processing 468Movie Night Expenses 440Teacher Appreciation Expenses 12,053Boosterthon Company Cut 32,112Corporate Filing Fees 10Printing 944Website 119Bingo 1,849Silent Auction 1,190”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06025412084
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023013
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016062
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Astgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Balart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050124
IRS990EZ/OtherRevenueTotalAmt01465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support for Sierra Verde STEAM A
IRS990EZ/ProgramServiceRevenueAmt0873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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/DescriptionProgramSrvcAccomTxt1We provide resources for Sierra Verde teachers with funds we raised form the community so the teachers can effectively do their jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0364352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364352
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Aucti
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostomer Loyalty Programs 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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 8,005Activity 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 8,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 939Credit Card Processing 468Movie Night Expenses 440Teacher Appreciation Expenses 12,053Boosterthon Company Cut 32,112Corporate Filing Fees 10Printing 944Website 119Bingo 1,849Silent Auction 1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Hoyt CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06025412084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Verde PTSO Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0800633439
ReturnHeader/Filer/USAddress/AddressLine1Txt07241 W Rose Garden Lane
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472041929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoyt Tax & Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015188 N 75th Ave Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085381
ReturnHeader/PreparerPersonGrp/PhoneNum06239797863
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Hoyt CPA
ReturnHeader/ReturnTs02022-07-20T13:42:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoyt
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,367
Liabilities
$0
Net assets
$61,367
Revenue
$104,540
Expenses
$66,186
Net income
$38,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$0.37$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.98$0.95$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.37$1.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.05$0.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.53$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.98$0.62$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.52$0.45$0.07