Civic Intelligence

Sonoran Schools

EIN 45-2210319 • 501(c)3 • Gilbert, AZ

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Profile

Providing management and payroll services to charter schools.

1489 W Elliot Rd D-103Gilbert, AZ 85233

www.sonoranschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$188,005

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,066,514

Up $837,760 (+16%) from 2023

Liabilities

Up

$786,322

Up $163,562 (+26%) from 2023

Net Assets

Up

$5,280,192

Up $674,198 (+15%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin53rd percentile

Revenue

Down

$12,017,942

Down $2,119,822 (-15%) from 2023

Expenses

Up

$11,343,744

Up $396,520 (+3.6%) from 2023

Net Income

Down

$674,198

Down $2,516,342 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $686,247Liabilities 2013: $686,247Net Assets 2013: $02013Assets 2014: $1,151,470Liabilities 2014: $1,172,927Net Assets 2014: -$21,4572014Assets 2015: $1,307,876Liabilities 2015: $1,344,622Net Assets 2015: -$36,7462015Assets 2016: $993,703Liabilities 2016: $966,848Net Assets 2016: $26,8552016Assets 2017: $145,791Liabilities 2017: $180,341Net Assets 2017: -$34,5502017Assets 2018: $1,196,862Liabilities 2018: $1,129,176Net Assets 2018: $67,6862018Assets 2019: $537,062Liabilities 2019: $240,283Net Assets 2019: $296,7792019Assets 2020: $1,082,295Liabilities 2020: $1,685,356Net Assets 2020: -$603,0612020Assets 2021: $1,560,601Liabilities 2021: $190,184Net Assets 2021: $1,370,4172021Assets 2022: $2,073,129Liabilities 2022: $657,675Net Assets 2022: $1,415,4542022Assets 2023: $5,228,754Liabilities 2023: $622,760Net Assets 2023: $4,605,9942023Assets 2024: $6,066,514Liabilities 2024: $786,322Net Assets 2024: $5,280,1922024

Highlighted filing

2024

Assets$6,066,514
Liabilities$786,322
Net Assets$5,280,192
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $5,634,733Expenses 2013: $5,453,471Net Income 2013: $181,2622013Revenue 2014: $5,542,091Expenses 2014: $5,536,701Net Income 2014: $5,3902014Revenue 2015: $4,815,407Expenses 2015: $4,830,696Net Income 2015: -$15,2892015Revenue 2016: $5,465,902Expenses 2016: $5,452,442Net Income 2016: $13,4602016Revenue 2017: $5,853,941Expenses 2017: $5,915,272Net Income 2017: -$61,3312017Revenue 2018: $5,602,916Expenses 2018: $5,500,421Net Income 2018: $102,4952018Revenue 2019: $6,798,091Expenses 2019: $6,568,998Net Income 2019: $229,0932019Revenue 2020: $6,839,302Expenses 2020: $7,739,142Net Income 2020: -$899,8402020Revenue 2021: $10,419,569Expenses 2021: $8,446,091Net Income 2021: $1,973,4782021Revenue 2022: $10,071,225Expenses 2022: $10,256,892Net Income 2022: -$185,6672022Revenue 2023: $14,137,764Expenses 2023: $10,947,224Net Income 2023: $3,190,5402023Revenue 2024: $12,017,942Expenses 2024: $11,343,744Net Income 2024: $674,1982024

Highlighted filing

2024

Revenue$12,017,942
Expenses$11,343,744
Net Income$674,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,066,514
Liabilities
$786,322
Net assets
$5,280,192
Revenue
$12,017,942
Expenses
$11,343,744
Net income
$674,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.79$5.28$12.0$11.3$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.62$4.61$14.1$10.9$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.66$1.42$10.1$10.3$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$10.4$8.45$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.69$0.60$6.84$7.74$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.24$0.30$6.80$6.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.13$0.07$5.60$5.50$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$5.85$5.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.97$0.03$5.47$5.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.34$0.04$4.82$4.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.02$5.54$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.69$0.00$5.63$5.45$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$10,419,569
Mission and Program Overview

Mission

To provide operations support which consists of employee leasing, and related payroll services and management services to charter schools.

To provide operations support which consist of employee leasing, and related payroll services and management services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$529,879$1,334,165▲ $804,286
Cash and Non-Interest-Bearing Accounts$543,431$203,514▼ $339,917
Prepaid Expenses and Deferred Charges$3,517$19,422▲ $15,905
Land, Buildings, and Equipment, Net$1,968--
Total Assets$1,082,295$1,560,601▲ $478,306
Other Assets Total$3,500$3,500→ $0
Liabilities
Unsecured Notes Loans Payable$1,531,890--
Accounts Payable and Accrued Expenses$153,466$190,184▲ $36,718
Total Liabilities$1,685,356$190,184▼ $1,495,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-603,061$1,370,417▲ $1,973,478
Total Net Assets Fund Balance$-603,061$1,370,417▲ $1,973,478
Total Liabilities and Net Assets / Fund Balance$1,082,295$1,560,601▲ $478,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,500$63,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fatih KaratasCEOFT$98,729$98,729
Clint FarlingerCFOFT$76,955$76,955

Board Members and Trustees

NameTitle
Ali Kemal UnverDirector
Alissa TannerDirector
Omar GuenverDirector
Robert HobbinsDirector
Zarella VasquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,885,734
Investment Income
$0
Other Revenue
$1,533,835
Change in Net Assets
$1,973,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,419,569
Total Revenue per Audited Statements
$10,419,569
Total Revenue per Form 990
$10,419,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,972
Other Expenses$3,527,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,940$1,650,709-$4,031,649
Fees for Services Other$3,190,293$54,531-$3,244,824
Other Employee Benefits$155,391$234,387-$389,778
Payroll Taxes$182,142$139,719-$321,861
Current Officers, Directors, Trustees, and Key Employees-$175,684-$175,684
Occupancy-$75,787-$75,787
Information Technology-$68,629-$68,629
Fees for Services Legal-$53,305-$53,305
Office Expenses-$36,300-$36,300
Travel-$23,693-$23,693
Fees for Services Accounting-$13,150-$13,150
Insurance-$9,271-$9,271
Depreciation Depletion-$1,968-$1,968
Advertising-$192-$192
Total Functional Expenses$5,908,766$2,537,325$0$8,446,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,446,091
Total Expenses per Audited Statements$8,446,091
Total Expenses per Form 990$8,446,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the ceo and cfo prior to submission to the irs. Once accepted, the final audit and the 990 is presented to the board, who then reviews as well. If any changes are necessary, an amended return will be submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which would give rise to a conflict of interest. The reviews occur through the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sonoran Schools
EIN
45-2210319
Phone
4809405440
Address
1489 W ELLIOT RD D-103, GILBERT, AZ 85233

Signing Officer

Name
Fatih Karatas
Title
CEO
Phone
4809405440
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Karatas
Formed
2011
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
262

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff 3,190,293 0 0 misc. Purchased services 0 54,531 0 total 3,190,293 54,531 0”

Raw XML Appendix361 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/BOYAmt0153466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190184
IRS990/AccountsReceivableGrp/BOYAmt0529879
IRS990/AccountsReceivableGrp/EOYAmt01334165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPERATIONS SUPPORT WHICH CONSIST OF EMPLOYEE LEASING, AND RELATED PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHARTER SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/TotalAmt0192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04809405440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01489 W ELLIOT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0543431
IRS990/CashNonInterestBearingGrp/EOYAmt0203514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0175684
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03527119
IRS990/CYOtherRevenueAmt01533835
IRS990/CYProgramServiceRevenueAmt08885734
IRS990/CYRevenuesLessExpensesAmt01973478
IRS990/CYSalariesCompEmpBnftPaidAmt04918972
IRS990/CYTotalExpensesAmt08446091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010419569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01968
IRS990/DepreciationDepletionGrp/TotalAmt01968
IRS990/Desc0CURRENTLY THE ORGANIZATION PROVIDES OPERATIONS SUPPORT TO A NETWORK OF SIX PUBLIC CHARTER SCHOOLS AND ON EARLY EDUCATION (PRESCHOOL) LOCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05908766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053305
IRS990/FeesForServicesLegalGrp/TotalAmt053305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03190293
IRS990/FeesForServicesOtherGrp/TotalAmt03244824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FATIH KARATAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT FARLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2OMAR GUENVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISSA TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALI KEMAL UNVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ZARELLA VASQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010419569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068629
IRS990/InformationTechnologyGrp/TotalAmt068629
IRS990/InsuranceGrp/ManagementAndGeneralAmt09271
IRS990/InsuranceGrp/TotalAmt09271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968
IRS990/LandBldgEquipCostOrOtherBssAmt063500
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPERATIONS SUPPORT WHICH CONSIST OF EMPLOYEE LEASING, AND RELATED PAYROLL SERVICES AND MANAGEMENT SERVICES TO CHARTER SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-603061
IRS990/NetAssetsOrFundBalancesEOYAmt01370417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-603061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01370417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075787
IRS990/OccupancyGrp/TotalAmt075787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036300
IRS990/OfficeExpensesGrp/TotalAmt036300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389778
IRS990/OtherRevenueMiscGrp/BusinessCd0541611
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IRS990/OtherRevenueMiscGrp/Desc0GAIN EXTINGUISHMENT OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11945
IRS990/OtherRevenueTotalAmt01533835
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380940
IRS990/OtherSalariesAndWagesGrp/TotalAmt04031649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182142
IRS990/PayrollTaxesGrp/TotalAmt0321861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019422
IRS990/PrincipalOfficerNm0FATIH KARATAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561330
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0PERSONNEL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06575735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12309999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06575735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12309999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0414268
IRS990/PYOtherRevenueAmt0292814
IRS990/PYProgramServiceRevenueAmt06546488
IRS990/PYRevenuesLessExpensesAmt0-899840
IRS990/PYSalariesCompEmpBnftPaidAmt07324874
IRS990/PYTotalExpensesAmt07739142
IRS990/PYTotalRevenueAmt06839302
IRS990/ReconcilationRevenueExpnssAmt01973478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08885734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010419569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06787069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05590762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05852711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05461055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034111166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt034111166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010419569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06787069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05590762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05852711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05461055
IRS990ScheduleA/Total509Grp/TotalAmt034111166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010419569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06798091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05602916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05853941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05465902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034140419
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/ExpensesSubtotalAmt08446091
IRS990ScheduleD/RevenueSubtotalAmt010419569
IRS990ScheduleD/TotalExpensesPerForm990Amt08446091
IRS990ScheduleD/TotalRevenuePerForm990Amt010419569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010419569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08446091
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO PRIOR TO SUBMISSION TO THE IRS. ONCE ACCEPTED, THE FINAL AUDIT AND THE 990 IS PRESENTED TO THE BOARD, WHO THEN REVIEWS AS WELL. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH WOULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS OCCUR THROUGH THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED STAFF 3,190,293 0 0 MISC. PURCHASED SERVICES 0 54,531 0 TOTAL 3,190,293 54,531 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01560601
IRS990/TotalAssetsGrp/BOYAmt01082295
IRS990/TotalAssetsGrp/EOYAmt01560601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0262
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02537325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05908766
IRS990/TotalFunctionalExpensesGrp/TotalAmt08446091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685356
IRS990/TotalLiabilitiesEOYAmt0190184
IRS990/TotalLiabilitiesGrp/BOYAmt01685356
IRS990/TotalLiabilitiesGrp/EOYAmt0190184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-603061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370417
IRS990/TotalProgramServiceExpensesAmt05908766
IRS990/TotalProgramServiceRevenueAmt08885734
IRS990/TotalReportableCompFromOrgAmt0175684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010419569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010419569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560601
IRS990/TravelGrp/ManagementAndGeneralAmt023693
IRS990/TravelGrp/TotalAmt023693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01531890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01489 WEST ELLIOT RD STE D103
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085233
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATIH KARATAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809405440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONORAN SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0452210319
ReturnHeader/Filer/PhoneNum04809405440
ReturnHeader/Filer/USAddress/AddressLine1Txt01489 W ELLIOT RD D-103
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER JONES
ReturnHeader/ReturnTs02022-05-13T17:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FATIH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARATAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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