Sonoran Schools

990 • Fiscal year 2013 • EIN 45-2210319

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2015

Organization Profile www.sonoranschools.org

2975 W Linda Ln St85224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$669,834

No earlier filing loaded for comparison.

Net Assets

-$26,847

No earlier filing loaded for comparison.

Liabilities

$696,681

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

$5,521,044

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$669,834

Liabilities$696,681

Net Assets-$26,847

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$5,521,044

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2015
Return Version: 2012v3.0
Gross Receipts: $5,623,340

Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

Filing and Contact Details

Filer

EIN: 45-2210319

Raw XML Appendix393 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.

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Daisy Education Corporation
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	1	Sonoran Science Academy - Phoenix Metro
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	3	Sonoran Science Academy - Davis Monthan
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	4	Paragon Education Corporation
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IRS990ScheduleD/OtherLiabilities/Amount	3	64806
IRS990ScheduleD/OtherLiabilities/Amount	4	50673
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IRS990ScheduleD/OtherLiabilities/Description	0	Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description	1	Due to Daisy Education Corporation
IRS990ScheduleD/OtherLiabilities/Description	2	Due to Sonoran Science Academy Broadway
IRS990ScheduleD/OtherLiabilities/Description	3	Due to Sonoran Science Academy Davis Monthan
IRS990ScheduleD/OtherLiabilities/Description	4	Overdrawn Bank Account
IRS990ScheduleD/OtherLiabilities/Description	5	Due to Sonoran Science Academy Tucson
IRS990ScheduleD/OtherLiabilities/Description	6	Due to Sonoran Science Academy Phoenix
IRS990ScheduleD/OtherLiabilities/Description	7	Due to Daisy Early Learning Academy
IRS990ScheduleD/OtherLiabilities/Description	8	Unclaimed Property
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IRS990ScheduleD/OtherSecurities/Description	1	Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990 Part VI Section B Line 12c Each director and principal officer signs a statement annually to acknowledge that they have read and will comply with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 Part VI Section C Line 19 The governing documents, policies, and financial statements are available on the Organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990 Part VI Section B Line 11a The Board of Directors reviews the 990 either before or after filing, depending on when the next board meeting occurs.
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IRS990/UnrestrictedNetAssets/BOY	0	-190314
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IRS990/UponRequest	0	X
IRS990/WebSite	0	http://www.sonoranschools.org
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2011
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	452210319
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sonoran Schools
ReturnHeader/Filer/NameControl	0	SONO
ReturnHeader/Filer/Phone	0	4809405466
ReturnHeader/Filer/USAddress/AddressLine1	0	2975 W Linda Ln St
ReturnHeader/Filer/USAddress/City	0	Chandler
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85224
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2015-05-13
ReturnHeader/Officer/Name	0	Fatih Karatas
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/Preparer/DatePrepared	0	2015-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Yunk and Guthrie CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2016 E Broadway Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85719
ReturnHeader/Preparer/Name	0	Tiffany Shucart
ReturnHeader/Preparer/Phone	0	5202074518
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-05-13T02:19:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $669,834
Liabilities: $696,681
Net assets: -$26,847
Revenue: -
Expenses: $5,521,044
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.70	$0.03		$5.52