Civic Intelligence

Sonoran Trails Middle School PTO

990EZ • Fiscal year 2012 • EIN 86-0984703

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

PO Box 42685327
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$11,402

No earlier filing loaded for comparison.

Net Assets

$8,936

No earlier filing loaded for comparison.

Liabilities

$2,466

No earlier filing loaded for comparison.

Revenue

$32,514

No earlier filing loaded for comparison.

Expenses

$41,313

No earlier filing loaded for comparison.

Net Income

-$8,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $11,402Liabilities 2012: $2,466Net Assets 2012: $8,9362012Assets 2013: $22,002Net Assets 2013: $22,0022013Assets 2014: $20,398Net Assets 2014: $20,3982014Assets 2015: $30,641Net Assets 2015: $30,6412015Assets 2016: $16,029Liabilities 2016: $0Net Assets 2016: $16,0292016Assets 2017: $15,305Liabilities 2017: $0Net Assets 2017: $15,3052017Assets 2018: $28,799Net Assets 2018: $28,7992018Assets 2019: $32,600Net Assets 2019: $32,6002019Assets 2020: $21,272Net Assets 2020: $21,2722020Assets 2021: $15,392Net Assets 2021: $15,3922021Assets 2022: $31,285Liabilities 2022: $0Net Assets 2022: $31,2852022Assets 2023: $27,476Liabilities 2023: $0Net Assets 2023: $27,4762023Assets 2024: $39,281Liabilities 2024: $0Net Assets 2024: $39,2812024Assets 2025: $42,696Liabilities 2025: $0Net Assets 2025: $42,6962025

Highlighted filing

2012

Assets$11,402
Liabilities$2,466
Net Assets$8,936

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $32,514Expenses 2012: $41,313Net Income 2012: -$8,7992012Revenue 2013: $28,926Expenses 2013: $15,860Net Income 2013: $13,0662013Revenue 2014: $19,312Expenses 2014: $20,916Net Income 2014: -$1,6042014Revenue 2015: $17,180Expenses 2015: $6,937Net Income 2015: $10,2432015Revenue 2016: $17,490Expenses 2016: $32,102Net Income 2016: -$14,6122016Revenue 2017: $17,663Expenses 2017: $18,387Net Income 2017: -$7242017Revenue 2018: $41,271Expenses 2018: $27,777Net Income 2018: $13,4942018Revenue 2019: $53,886Expenses 2019: $50,086Net Income 2019: $3,8002019Revenue 2020: $27,556Expenses 2020: $38,883Net Income 2020: -$11,3272020Revenue 2021: $3,471Expenses 2021: $9,351Net Income 2021: -$5,8802021Revenue 2022: $48,053Expenses 2022: $32,160Net Income 2022: $15,8932022Revenue 2023: $120,757Expenses 2023: $124,566Net Income 2023: -$3,8092023Revenue 2024: $48,535Expenses 2024: $36,730Net Income 2024: $11,8052024Revenue 2025: $29,681Expenses 2025: $26,266Net Income 2025: $3,4152025

Highlighted filing

2012

Revenue$32,514
Expenses$41,313
Net Income-$8,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the students, faculty, and staff of sonoran trails middle school

Filing and Contact Details

Filer

EIN
86-0984703
Raw XML Appendix255 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOMINIQUE PICHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY CURNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA SCIRPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE BAZINET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE STUDENTS, FACULTY, AND STAFF OF SONORAN TRAILS MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND STAFF INCLUDES SHIRTS, MEALS, GIFTS, AND CLASSROOM SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENRICHMENT INCLUDES BIRTHDAY BOOK CLUB, SPELLING BEE, STUDENT OF THE MONTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM AND PE SUPPLIES INCLUDE AR PROGRAM ($5,000)TO BENEFIT APPROXIMATELY 850 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3LIBRARY PURCHASES INCLUDE HEADSETS, JUNIOR LIBRARY GUILD RENEWAL, EBOOKS, AND BOOKS FOR THE BENEFIT OF APPROX 850 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4TECHNOLOGY PURCHASES INCLUDE IBOOK BATTERIES, SMART BOARD PROJECTORS AND CABLES, IPADS, AND LAPTOPS FOR THE BENEFIT OF STUDENTS AND STAFF
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SONORAN TRAILS MIDDLE SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802728600
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IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0439
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IRS990ScheduleG/EventsInformation/EntertainmentEvent102138
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IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SEE'S CANDY
IRS990ScheduleG/EventsInformation/NetIncomeSummary011186
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IRS990ScheduleO/GeneralExplanation/Explanation0FUNDS HELD FOR TECHNOLOGY - Beginning $10000 FUNDS HELD FOR TECHNOLOGY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDS HELD FOR OTHER SCHOOL GROUPS - Beginning $1645 FUNDS HELD FOR OTHER SCHOOL GROUPS - Ending $2466
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1413 Machinery and Equipment - Ending $1413
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $68
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING SUPPLIES $150
IRS990ScheduleO/GeneralExplanation/Explanation5MEETINGS $170
IRS990ScheduleO/GeneralExplanation/Explanation6DUES/SUBSCRIPTIONS $199
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SERVICES $39765
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $355
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $406
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860984703
ReturnHeader/Filer/Name/BusinessNameLine10SONORAN TRAILS MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0SONO
ReturnHeader/Filer/Phone04802728600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0DIANE ADAMS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105207 E Lonesome Trl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa Smith
ReturnHeader/Preparer/Phone04805290544
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T14:03:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.21$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.48$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.29$0.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.33$0.41$0.09