Civic Intelligence

Sonoran Trails Middle School PTO

990EZ • Fiscal year 2019 • EIN 86-0984703

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

29455 N Cave Creek Rd Ste 118-408Cave Creek, AZ 85331

(480) 272-8600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,600

Up $3,801 (+13%) from 2018

Net Assets

Up

$32,600

Up $3,801 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,886

Up $12,615 (+31%) from 2018

Expenses

Up

$50,086

Up $22,309 (+80%) from 2018

Net Income

Down

$3,800

Down $9,694 (-72%) from 2018

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

2019

Assets$32,600
Liabilities-
Net Assets$32,600

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

2019

Revenue$53,886
Expenses$50,086
Net Income$3,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$69,526
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, TECHNOLOGY, LIBRARY, AND CLASSROOM SUPPLIES FOR THE BENEFIT OF APROXIMATELY 900 STUDENTS-$22,794
SUPPORT AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND 25 SUPPORT STAFF INCLUDES MEALS AND GIFTS.-$15,918
STUDENT ENRICHMENT ACTIVITIES FOR APPROXIMATELY 900 STUDENTS-$9,317
OTHER-$1,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STASIKPresident-$0--
KELLY HENRYVP/Secretary-$0--
BEBA DRAKULOVOCTresurer-$0--
PHILIP CILLIERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$27,284$27,284-$27,284
Other$9,560$9,560$2,767$6,793
Total Events$36,844$36,844$2,767$34,077
Filing and Contact Details

Filer

Filer Name
Sonoran Trails Middle School Pto
EIN
86-0984703
Address
29455 N CAVE CREEK RD STE 118-408, CAVE CREEK, AZ 85331

Signing Officer

Name
Philip Cilliers
Title
Treasurer
Phone
4802728600
Signed
2020-01-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,388 quickbooks 140 merchant fees 429 insurance 386 bank charges 106 fundraising supplies 100 library expenses 4,104 classroom supplies 52 student enrichment expens 8,295 student of the month 970 teacher appreciation 15,918 school assets 15,842 other 9 dues 147 desk purchases 2,200 total 50,086

Form 990-ez, Part II, Line 24

Equipment 1,413 1,413 total 1,413 1,413

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix164 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/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031187
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03804
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STASIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEBA DRAKULOVOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP CILLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01413
IRS990EZ/OtherExpensesTotalAmt050086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SONORAN TRAILS MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL, TECHNOLOGY, LIBRARY, AND CLASSROOM SUPPLIES FOR THE BENEFIT OF APROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT ACTIVITIES FOR APPROXIMATELY 900 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT AND APPRECIATION FOR APPROXIMATELY 50 TEACHERS AND 25 SUPPORT STAFF INCLUDES MEALS AND GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015640
IRS990EZ/SpecialEventsNetIncomeLossAmt050065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050086
IRS990EZ/TotalProgramServiceExpensesAmt049417
IRS990EZ/TotalRevenueAmt053886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STINGERFAMILIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0209519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017479
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,388 QUICKBOOKS 140 MERCHANT FEES 429 INSURANCE 386 BANK CHARGES 106 FUNDRAISING SUPPLIES 100 LIBRARY EXPENSES 4,104 CLASSROOM SUPPLIES 52 STUDENT ENRICHMENT EXPENS 8,295 STUDENT OF THE MONTH 970 TEACHER APPRECIATION 15,918 SCHOOL ASSETS 15,842 OTHER 9 DUES 147 DESK PURCHASES 2,200 TOTAL 50,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,413 1,413 TOTAL 1,413 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CILLIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802728600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORAN TRAILS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0860984703
ReturnHeader/Filer/USAddress/AddressLine1Txt029455 N CAVE CREEK RD STE 118-408
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm012:48:28
ReturnHeader/ReturnTs02020-01-20T13:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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