Civic Intelligence

Sierra Verde Ptso Inc.

990EZ • Fiscal year 2023 • EIN 80-0633439

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 10, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$68,929

Up $7,562 (+12%) from 2022

Net Assets

Up

$68,929

Up $7,562 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$137,020

Up $32,480 (+31%) from 2022

Expenses

Up

$129,458

Up $63,272 (+96%) from 2022

Net Income

Down

$7,562

Down $30,792 (-80%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$68,929
Liabilities$0
Net Assets$68,929

Operations Trend

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

2023

Revenue$137,020
Expenses$129,458
Net Income$7,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 10, 2023
Return Version
2022v5.0
Gross Receipts
$137,020
Mission and Program Overview

Mission

Provide Support for Sierra Verde STEAM A

Program Services

DescriptionGrantsExpenses
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$61,350-
We provide resources for Sierra Verde teachers with funds we raised form the community so the teachers can effectively do their jobs.$5,232-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoverVice PresidentPT$0--
Shannon HoytTreasurerPT$0--
Amanda BalartPresidentPT$0--
Amber DiebellSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$16,764$16,764$3,172$13,592
Total Events$16,764$16,764$3,172$13,592
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
2023-09-10
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 1,578Food Truck Income 583

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 61,350Activity 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 5,232

Description of other expenses Part I line 16

Description AmountInsurance 510Corporate Filing Fees 10Bingo 1,541Credit Card Processing 723Silent Auction 3,172Movie Night Expenses 1,497Misc 152Teacher Appreciation Expenses 13,737Boosterthon Company Cut 40,691

Raw XML Appendix186 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/PersonNm0Shannon Hoyt CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06025412084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07241 W Rose Garden Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068929
IRS990EZ/FundraisingGrossIncomeAmt020769
IRS990EZ/GamingGrossIncomeAmt06670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066582
IRS990EZ/GrossReceiptsAmt0137020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Hoyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Balart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Diebell
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/OtherExpensesTotalAmt062033
IRS990EZ/OtherRevenueTotalAmt02161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support for Sierra Verde STEAM A
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramServiceRevenueAmt0922
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/GrantsAndAllocationsAmt061350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt027439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0131069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0276420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071543
IRS990ScheduleA/Total509Grp/TotalAmt0438118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438118
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Boosterthon Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt099448
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt058757
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Sierra Verde Boosterthon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040691
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07241 E Rose Garden Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Glendale
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03172
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt099448
IRS990ScheduleG/TotalNetToOrganizationAmt058757
IRS990ScheduleG/TotalRetainedByContractorsAmt040691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCostomer Loyalty Programs 1,578Food Truck Income 583
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 61,350Activity 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 5,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 510Corporate Filing Fees 10Bingo 1,541Credit Card Processing 723Silent Auction 3,172Movie Night Expenses 1,497Misc 152Teacher Appreciation Expenses 13,737Boosterthon Company Cut 40,691
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Hoyt CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06025412084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-10
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Hoyt CPA
ReturnHeader/ReturnTs02023-09-11T12:37:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shannon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoyt
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings