Civic Intelligence

Sonoran Science Academy - Broadway Inc

990 • Fiscal year 2016 • EIN 41-2263902

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profile
2430 W Ray Rd Ste 3Chandler, AZ 85224

(480) 940-5446

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,700,170

Up $312,553 (+23%) from 2015

Net Assets

Up

$1,657,399

Up $365,903 (+28%) from 2015

Liabilities

Down

$42,771

Down $53,350 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$2,592,961

Up $402,424 (+18%) from 2015

Expenses

Up

$2,225,208

Up $125,561 (+6.0%) from 2015

Net Income

Up

$367,753

Up $276,863 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,353Liabilities 2011: $468,685Net Assets 2011: $720,6682011Assets 2012: $1,148,516Liabilities 2012: $285,948Net Assets 2012: $862,5682012Assets 2013: $1,160,719Liabilities 2013: $161,482Net Assets 2013: $999,2372013Assets 2014: $1,314,753Liabilities 2014: $114,147Net Assets 2014: $1,200,6062014Assets 2015: $1,387,617Liabilities 2015: $96,121Net Assets 2015: $1,291,4962015Assets 2016: $1,700,170Liabilities 2016: $42,771Net Assets 2016: $1,657,3992016Assets 2017: $1,858,986Liabilities 2017: $30,913Net Assets 2017: $1,828,0732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,700,170
Liabilities$42,771
Net Assets$1,657,399
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,476,045Expenses 2011: $2,173,398Net Income 2011: $302,6472011Revenue 2012: $2,331,184Expenses 2012: $2,189,284Net Income 2012: $141,9002012Revenue 2013: $2,317,147Expenses 2013: $2,180,478Net Income 2013: $136,6692013Revenue 2014: $2,473,783Expenses 2014: $2,264,202Net Income 2014: $209,5812014Revenue 2015: $2,190,537Expenses 2015: $2,099,647Net Income 2015: $90,8902015Revenue 2016: $2,592,961Expenses 2016: $2,225,208Net Income 2016: $367,7532016Revenue 2017: $2,543,750Expenses 2017: $2,373,679Net Income 2017: $170,0712017Revenue 2018: $80,897Expenses 2018: $80,897Net Income 2018: $02018

Highlighted filing

2016

Revenue$2,592,961
Expenses$2,225,208
Net Income$367,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,592,961
Mission and Program Overview

Mission

K-8 Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,770$587,905▼ $54,865
Land, Buildings, and Equipment, Net$574,282$531,085▼ $43,197
Cash and Non-Interest-Bearing Accounts$141,565$508,197▲ $366,632
Prepaid Expenses and Deferred Charges$10,312$54,295▲ $43,983
Total Assets$1,387,617$1,700,170▲ $312,553
Other Assets Total$18,688$18,688→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,014$42,771▼ $36,243
Unsecured Notes Loans Payable$17,107--
Total Liabilities$96,121$42,771▼ $53,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,496$1,657,399▲ $365,903
Total Net Assets Fund Balance$1,291,496$1,657,399▲ $365,903
Total Liabilities and Net Assets / Fund Balance$1,387,617$1,700,170▲ $312,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,432$119,068$621,500
Equipment$28,653$310,289$338,944
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Abdullah YilmazPresident/Director
Becky KirkpatrickMember
Cemil GeyikMember
Elizabeth ParsonsMember
Miriam LopezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,675
Program Service Revenue
$2,575,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,675
Change in Net Assets
$367,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,961
Total Revenue per Audited Statements
$2,592,961
Total Revenue per Form 990
$2,592,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,669
Salaries, Compensation, and Employee Benefits$321,539
Total Fundraising Expense$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$246,748$37,819$328$284,895
Occupancy$208,268$23,401$2,340$234,009
Other Salaries and Wages$155,499$55,975$2,946$214,420
Other Employee Benefits$65,309$23,509$1,237$90,055
Other Expenses$67,910$53,071-$67,910
Depreciation Depletion$36,035$5,162$149$41,346
Advertising$4,614$17,136$220$21,970
Insurance$18,096$1,591$199$19,886
Fees for Services Other$3,976$15,703$199$19,878
Payroll Taxes$12,375$4,455$234$17,064
Travel$992$7,934$90$9,016
Information Technology$3,261$3,196$65$6,522
Conferences and Meetings$3,001--$3,001
Interest$950$256$12$1,218
Total Functional Expenses$1,939,397$277,792$8,019$2,225,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,225,208
Total Expenses per Audited Statements$2,225,208
Total Expenses per Form 990$2,225,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Deferred Revenue non current portion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“BOD approved officer reviews and approves 990”

Form 990, Part VI, Section B, Line 12C

“Mgmt and staff report potential conflicts to BOD for consideration and action deemed needed”

Form 990, Part VI, Section B, Line 15

“BOD reviews and approves executive compensation based on local comparable scales”

Form 990, Part VI, Section C, Line 18

“Upon Request”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request. Superintendant, principal, business manager review compilation and BOD reviews and approves. Superintendant, principal, business manager and outside accountant review audit and BOD reviews and approves.”

Filing and Contact Details

Filer

Filer Name
Sonoran Science Academy - Broadway Inc
EIN
41-2263902
Phone
4809405446
Address
2430 W Ray Rd Ste 3, Chandler, AZ 85224

Signing Officer

Name
Fatih Karatas
Title
Superintendant
Signed
2016-11-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Mhemet Argin
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Ste 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference”

Financial Statement Notes

XII 2D

“Book to Tax difference in depreciation”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042771
IRS990/AccountsReceivableGrp/BOYAmt0642770
IRS990/AccountsReceivableGrp/EOYAmt0587905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-8 Charter School
IRS990/AdvertisingGrp/FundraisingAmt0220
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017136
IRS990/AdvertisingGrp/ProgramServicesAmt04614
IRS990/AdvertisingGrp/TotalAmt021970
IRS990/AllOtherContributionsAmt017675
IRS990/AllOtherExpensesGrp/FundraisingAmt0328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246748
IRS990/AllOtherExpensesGrp/TotalAmt0284895
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05207512041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 W Ray Rd Ste 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141565
IRS990/CashNonInterestBearingGrp/EOYAmt0508197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03001
IRS990/ConferencesMeetingsGrp/TotalAmt03001
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01903669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02575286
IRS990/CYRevenuesLessExpensesAmt0367753
IRS990/CYSalariesCompEmpBnftPaidAmt0321539
IRS990/CYTotalExpensesAmt02225208
IRS990/CYTotalFundraisingExpenseAmt08019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036035
IRS990/DepreciationDepletionGrp/TotalAmt041346
IRS990/Desc0K-8 Charter School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01939397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03976
IRS990/FeesForServicesOtherGrp/TotalAmt019878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Abdullah Yilmaz
IRS990/Form990PartVIISectionAGrp/PersonNm1Cemil Geyik
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Miriam Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Parsons
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02592961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03196
IRS990/InformationTechnologyGrp/ProgramServicesAmt03261
IRS990/InformationTechnologyGrp/TotalAmt06522
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt01591
IRS990/InsuranceGrp/ProgramServicesAmt018096
IRS990/InsuranceGrp/TotalAmt019886
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt0256
IRS990/InterestGrp/ProgramServicesAmt0950
IRS990/InterestGrp/TotalAmt01218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531085
IRS990/LandBldgEquipCostOrOtherBssAmt0960444
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0K-8 Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01291496
IRS990/NetAssetsOrFundBalancesEOYAmt01657399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02340
IRS990/OccupancyGrp/ManagementAndGeneralAmt023401
IRS990/OccupancyGrp/ProgramServicesAmt0208268
IRS990/OccupancyGrp/TotalAmt0234009
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018688
IRS990/OtherAssetsTotalGrp/EOYAmt018688
IRS990/OtherChangesInNetAssetsAmt0-1850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090055
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Central Office Fee
IRS990/OtherExpensesGrp/Desc2Student Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153071
IRS990/OtherExpensesGrp/ProgramServicesAmt0924203
IRS990/OtherExpensesGrp/ProgramServicesAmt1188160
IRS990/OtherExpensesGrp/ProgramServicesAmt267910
IRS990/OtherExpensesGrp/TotalAmt0952787
IRS990/OtherExpensesGrp/TotalAmt1241231
IRS990/OtherExpensesGrp/TotalAmt267910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214420
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04455
IRS990/PayrollTaxesGrp/ProgramServicesAmt012375
IRS990/PayrollTaxesGrp/TotalAmt017064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054295
IRS990/PrincipalOfficerNm0Mhemet Argin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0AZDE Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Grants
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013602
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01590917
IRS990/PYProgramServiceRevenueAmt02176935
IRS990/PYRevenuesLessExpensesAmt090890
IRS990/PYSalariesCompEmpBnftPaidAmt0508730
IRS990/PYTotalExpensesAmt02099647
IRS990/PYTotalRevenueAmt02190537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02575286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02414144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02265779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02331184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011432315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt011432315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02414144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02361556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02265779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02331184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011432315
IRS990ScheduleA/TotalSupportAmt011854244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621500
IRS990ScheduleD/EquipmentGrp/BookValueAmt028653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338944
IRS990ScheduleD/ExpensesSubtotalAmt02225208
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue non current portion
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02592961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to Tax difference in depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531085
IRS990ScheduleD/TotalExpensesPerForm990Amt02225208
IRS990ScheduleD/TotalRevenuePerForm990Amt02592961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD approved officer reviews and approves 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mgmt and staff report potential conflicts to BOD for consideration and action deemed needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD reviews and approves executive compensation based on local comparable scales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies are available upon request. Superintendant, principal, business manager review compilation and BOD reviews and approves. Superintendant, principal, business manager and outside accountant review audit and BOD reviews and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book to tax difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387617
IRS990/TotalAssetsEOYAmt01700170
IRS990/TotalAssetsGrp/BOYAmt01387617
IRS990/TotalAssetsGrp/EOYAmt01700170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017675
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939397
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096121
IRS990/TotalLiabilitiesEOYAmt042771
IRS990/TotalLiabilitiesGrp/BOYAmt096121
IRS990/TotalLiabilitiesGrp/EOYAmt042771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657399
IRS990/TotalProgramServiceExpensesAmt01939397
IRS990/TotalProgramServiceRevenueAmt02575286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02575286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01700170
IRS990/TravelGrp/FundraisingAmt090
IRS990/TravelGrp/ManagementAndGeneralAmt07934
IRS990/TravelGrp/ProgramServicesAmt0992
IRS990/TravelGrp/TotalAmt09016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01657399
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014647 S 50th St Suite 175
IRS990/USAddress/CityNm0Phoeniz
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendant
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoran Science Academy - Broadway Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0412263902
ReturnHeader/Filer/PhoneNum04809405446
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 W Ray Rd Ste 3
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-11-30T01:58:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,170
Liabilities
$42,771
Net assets
$1,657,399
Revenue
$2,592,961
Expenses
$2,225,208
Net income
$367,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.59$2.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$2.19$2.10$0.09
2014Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$2.47$2.26$0.21
2013Summary only. Only limited summary data is available for this year.$1.16$0.16$1.00$2.32$2.18$0.14
2012Summary only. Only limited summary data is available for this year.$1.15$0.29$0.86$2.33$2.19$0.14
2011Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$2.48$2.17$0.30