Civic Intelligence

Sonoran Science Academy - Broadway Inc

990 • Fiscal year 2017 • EIN 41-2263902

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,858,986

Up $158,816 (+9.3%) from 2016

Net Assets

Up

$1,828,073

Up $170,674 (+10%) from 2016

Liabilities

Down

$30,913

Down $11,858 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

Down

$2,543,750

Down $49,211 (-1.9%) from 2016

Expenses

Up

$2,373,679

Up $148,471 (+6.7%) from 2016

Net Income

Down

$170,071

Down $197,682 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,858,986
Liabilities$30,913
Net Assets$1,828,073
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,543,750
Expenses$2,373,679
Net Income$170,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,543,750
Mission and Program Overview

Mission

K-8 Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,197$619,787▲ $111,590
Accounts Receivable$587,905$618,345▲ $30,440
Land, Buildings, and Equipment, Net$531,085$591,546▲ $60,461
Prepaid Expenses and Deferred Charges$54,295$10,620▼ $43,675
Total Assets$1,700,170$1,858,986▲ $158,816
Other Assets Total$18,688$18,688→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,771$30,913▼ $11,858
Total Liabilities$42,771$30,913▼ $11,858
Net Assets / Fund Balance
Unrestricted Net Assets$1,657,399$1,828,073▲ $170,674
Total Net Assets Fund Balance$1,657,399$1,828,073▲ $170,674
Total Liabilities and Net Assets / Fund Balance$1,700,170$1,858,986▲ $158,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,420$135,193$624,613
Equipment$17,098$325,620$342,718
Other Land Buildings$85,028-$85,028
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
$10,645
Program Service Revenue
$2,533,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,645
Change in Net Assets
$170,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,750
Total Revenue per Audited Statements
$2,543,750
Total Revenue per Form 990
$2,543,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,985
Salaries, Compensation, and Employee Benefits$267,694
Total Fundraising Expense$8,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$264,269$35,439$415$300,123
Occupancy$209,069$23,491$2,349$234,909
Other Salaries and Wages$124,205$61,747$3,250$189,202
Other Expenses$71,921$58,644-$71,921
Other Employee Benefits$42,829$21,292$1,121$65,242
Depreciation Depletion$28,117$3,830$111$32,058
Fees for Services Other$3,735$14,752$186$18,673
Insurance$15,180$1,334$167$16,681
Advertising$3,165$11,756$151$15,072
Payroll Taxes$8,698$4,324$228$13,250
Travel$1,222$9,778$111$11,111
Information Technology$3,511$3,441$70$7,022
Conferences and Meetings$5,403--$5,403
Total Functional Expenses$2,081,899$283,621$8,159$2,373,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,373,679
Expenses per Audited Statements$2,373,076
Total Expenses per Audited Statements$2,373,076
Expenses Not Reported on Financial Statements$603
Other Expense Adjustments$603
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
2018-05-02
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
6

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax difference”

Financial Statement Notes

XII 4B

“Book to tax difference in depreciation expense.”

Raw XML AppendixShowing 400 of 409 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/BOYAmt042771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030913
IRS990/AccountsReceivableGrp/BOYAmt0587905
IRS990/AccountsReceivableGrp/EOYAmt0618345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0K-8 Charter School
IRS990/AdvertisingGrp/FundraisingAmt0151
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011756
IRS990/AdvertisingGrp/ProgramServicesAmt03165
IRS990/AdvertisingGrp/TotalAmt015072
IRS990/AllOtherContributionsAmt010645
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264269
IRS990/AllOtherExpensesGrp/TotalAmt0300123
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/BOYAmt0508197
IRS990/CashNonInterestBearingGrp/EOYAmt0619787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05403
IRS990/ConferencesMeetingsGrp/TotalAmt05403
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02105985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02533105
IRS990/CYRevenuesLessExpensesAmt0170071
IRS990/CYSalariesCompEmpBnftPaidAmt0267694
IRS990/CYTotalExpensesAmt02373679
IRS990/CYTotalFundraisingExpenseAmt08159
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02543750
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028117
IRS990/DepreciationDepletionGrp/TotalAmt032058
IRS990/Desc0K-8 Charter School
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02081899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03735
IRS990/FeesForServicesOtherGrp/TotalAmt018673
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/GrossReceiptsAmt02543750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03441
IRS990/InformationTechnologyGrp/ProgramServicesAmt03511
IRS990/InformationTechnologyGrp/TotalAmt07022
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt01334
IRS990/InsuranceGrp/ProgramServicesAmt015180
IRS990/InsuranceGrp/TotalAmt016681
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591546
IRS990/LandBldgEquipCostOrOtherBssAmt01052359
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/NetAssetsOrFundBalancesBOYAmt01657399
IRS990/NetAssetsOrFundBalancesEOYAmt01828073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt023491
IRS990/OccupancyGrp/ProgramServicesAmt0209069
IRS990/OccupancyGrp/TotalAmt0234909
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018688
IRS990/OtherAssetsTotalGrp/EOYAmt018688
IRS990/OtherChangesInNetAssetsAmt0603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065242
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Central Office Fee
IRS990/OtherExpensesGrp/Desc2Student Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158644
IRS990/OtherExpensesGrp/ProgramServicesAmt01092654
IRS990/OtherExpensesGrp/ProgramServicesAmt1207921
IRS990/OtherExpensesGrp/ProgramServicesAmt271921
IRS990/OtherExpensesGrp/TotalAmt01126447
IRS990/OtherExpensesGrp/TotalAmt1266565
IRS990/OtherExpensesGrp/TotalAmt271921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189202
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04324
IRS990/PayrollTaxesGrp/ProgramServicesAmt08698
IRS990/PayrollTaxesGrp/TotalAmt013250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010620
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/RelatedOrExemptFuncIncomeAmt01985678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01985678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01903669
IRS990/PYProgramServiceRevenueAmt02575286
IRS990/PYRevenuesLessExpensesAmt0367753
IRS990/PYSalariesCompEmpBnftPaidAmt0321539
IRS990/PYTotalExpensesAmt02225208
IRS990/PYTotalRevenueAmt02592961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02543750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02396716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02414144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02361556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02265779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011497847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt011497847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02396716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02414144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02361556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02265779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011497847
IRS990ScheduleA/TotalSupportAmt012066810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624613
IRS990ScheduleD/EquipmentGrp/BookValueAmt017098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0603
IRS990ScheduleD/ExpensesSubtotalAmt02373076
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt0603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085028
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/RevenueSubtotalAmt02543750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax difference in depreciation expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591546
IRS990ScheduleD/TotalExpensesPerForm990Amt02373679
IRS990ScheduleD/TotalRevenuePerForm990Amt02543750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02543750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373076
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/TotalAssetsBOYAmt01700170
IRS990/TotalAssetsEOYAmt01858986
IRS990/TotalAssetsGrp/BOYAmt01700170
IRS990/TotalAssetsGrp/EOYAmt01858986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010645
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02373679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042771
IRS990/TotalLiabilitiesEOYAmt030913
IRS990/TotalLiabilitiesGrp/BOYAmt042771
IRS990/TotalLiabilitiesGrp/EOYAmt030913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828073
IRS990/TotalProgramServiceExpensesAmt02081899
IRS990/TotalProgramServiceRevenueAmt02533105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02533105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858986
IRS990/TravelGrp/FundraisingAmt0111
IRS990/TravelGrp/ManagementAndGeneralAmt09778
IRS990/TravelGrp/ProgramServicesAmt01222
IRS990/TravelGrp/TotalAmt011111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01657399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01828073
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Superintendant
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0822CD029B98B40D37408A4A9CC303BAE6B855DEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPAPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,858,986
Liabilities
$30,913
Net assets
$1,828,073
Revenue
$2,543,750
Expenses
$2,373,679
Net income
$170,071
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