Civic Intelligence

Sonoran Trails Middle School PTO

990EZ • Fiscal year 2017 • EIN 86-0984703

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization ProfileN/A
PO Box 4233Cave Creek, AZ 85327-4233

(480) 272-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,305

Down $724 (-4.5%) from 2016

Net Assets

Down

$15,305

Down $724 (-4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$17,663

Up $173 (+1.0%) from 2016

Expenses

Down

$18,387

Down $13,715 (-43%) from 2016

Net Income

Up

-$724

Up $13,888 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$15,305
Liabilities$0
Net Assets$15,305
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$17,663
Expenses$18,387
Net Income-$724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$47,249
Mission and Program Overview

Mission

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

Support sonoran trails middle school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL LIBRARY AND CLASSROOM SUPPLIES INCLUDES PROJECTORS 7857 FOR THE BENEFIT OF APPROXIMATELY 900 STUDENTS-$9,030
SUPPORT AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND STAFF INCLUDES SHIRTS IN-SCHOOL MEALS AND GIFTS-$6,003
STUDENT ENRICHMENT ACTIVITIES INCLUDE LUNCH WITH THE PRINCIPAL PROGRAM HOSTING OF CHINESE FAMILY MILLIONAIRE READING CLUB FOR THE BENEFIT OF APPROXIMATELY 900 STUDENTS-$1,488
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STASIKPresidentPT$0--
JACQUE OLMERTVice PresidentPT$0--
BEBA DRAKULOVICTreasurerPT$0--
TINA HASHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$21,060$21,060-$21,060
Movie Nights$6,013$6,013-$6,013
Total Events$34,996$34,996$29,586$5,410
Filing and Contact Details

Filer

Filer Name
Sonoran Trails Middle School Pto
EIN
86-0984703
Address
PO BOX 4233, CAVE CREEK, AZ 85327-4233

Signing Officer

Name
Beba Drakulovic
Title
Treasurer
Phone
4802728600
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E SKINNER DR, Cave Creek, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 837bank charges 112insurance 386licenses and fees 10program achievements 16,521”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,413 1,413”

Raw XML Appendix190 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/CashSavingsAndInvestmentsGrp/BOYAmt014616
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02986
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STASIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01413
IRS990EZ/OtherExpensesTotalAmt017866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SONORAN TRAILS MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL LIBRARY AND CLASSROOM SUPPLIES INCLUDES PROJECTORS 7857 FOR THE BENEFIT OF APPROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT ACTIVITIES INCLUDE LUNCH WITH THE PRINCIPAL PROGRAM HOSTING OF CHINESE FAMILY MILLIONAIRE READING CLUB FOR THE BENEFIT OF APPROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND STAFF INCLUDES SHIRTS IN-SCHOOL MEALS AND GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029586
IRS990EZ/SpecialEventsNetIncomeLossAmt05410
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018387
IRS990EZ/TotalProgramServiceExpensesAmt016521
IRS990EZ/TotalRevenueAmt017663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0158518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043658
IRS990ScheduleA/Total509Grp/TotalAmt0158518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010136
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 837BANK CHARGES 112INSURANCE 386LICENSES AND FEES 10PROGRAM ACHIEVEMENTS 16,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,413 1,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802728600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORAN TRAILS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0860984703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4233
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
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ReturnHeader/Filer/USAddress/ZIPCd0853274233
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.19.76
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm007:02:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E SKINNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-24T20:11:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,305
Liabilities
$0
Net assets
$15,305
Revenue
$17,663
Expenses
$18,387
Net income
-$724
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