Civic Intelligence

Sonoran Schools

990 • Fiscal year 2014 • EIN 45-2210319

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.sonoranschools.org

View Organization Page

2975 W Linda Ln St85224

(480) 940-5466

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,151,470

Up $465,223 (+68%) from 2013

Net Assets

Down

-$21,457

Down $21,457 from 2013

Liabilities

Up

$1,172,927

Up $486,680 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$5,542,091

Down $92,642 (-1.6%) from 2013

Expenses

Up

$5,536,701

Up $83,230 (+1.5%) from 2013

Net Income

Down

$5,390

Down $175,872 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$1,151,470
Liabilities$1,172,927
Net Assets-$21,457
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,542,091
Expenses$5,536,701
Net Income$5,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,542,091
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$627,769$1,104,863▲ $477,094
Cash and Non-Interest-Bearing Accounts$13,904$30,106▲ $16,202
Land, Buildings, and Equipment, Net$24,151$14,088▼ $10,063
Prepaid Expenses and Deferred Charges$4,010$2,413▼ $1,597
Total Assets$669,834$1,151,470▲ $481,636
Liabilities
Other Liabilities$518,216$972,318▲ $454,102
Accounts Payable and Accrued Expenses$178,465$200,609▲ $22,144
Total Liabilities$696,681$1,172,927▲ $476,246
Net Assets / Fund Balance
Unrestricted Net Assets$-26,847$-21,457▲ $5,390
Total Net Assets Fund Balance$-26,847$-21,457▲ $5,390
Total Liabilities and Net Assets / Fund Balance$669,834$1,151,470▲ $481,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,088$36,231$50,318
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Adem AktasDirector
Adibohan JurayevaDirector
Metin YildirimDirector
Omer GuvenerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,542,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,542,091
Total Revenue per Audited Statements
$5,542,091
Total Revenue per Form 990
$5,542,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,549,942
Other Expenses$986,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,725,507$413,945-$4,139,452
All Other Expenses$582,897$64,767-$647,664
Payroll Taxes$369,441$41,049-$410,490
Occupancy$70,686$7,854-$78,540
Travel$55,743$6,194-$61,937
Fees for Services Legal$50,884$5,654-$56,538
Conferences and Meetings$21,693$2,410-$24,103
Fees for Services Accounting$18,388$2,043-$20,431
Advertising$12,459$1,384-$13,843
Depreciation Depletion$9,057$1,006-$10,063
Information Technology$7,874$875-$8,749
Other Expenses$6,927$770-$7,697
Insurance$2,408$268-$2,676
Total Functional Expenses$4,983,030$553,671$0$5,536,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,536,701
Total Expenses per Audited Statements$5,536,701
Total Expenses per Form 990$5,536,701
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
Due to Sonoran Science Academy Broadway$305,975
Due to Sonoran Science Academy Davis Monthan$230,474
Federal income taxes$143,092
Due to Daisy Education Corporation$138,320
Overdrawn Bank Account$121,581
Due to Sonoran Science Academy Tucson$32,876
Due to Sonoran Science Academy Phoenix-
Due to Daisy Early Learning Academy-
Unclaimed Property-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available on the Organizations website.”

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.”

Filing and Contact Details

Filer

EIN
45-2210319
Phone
4809405466

Signing Officer

Name
Fatih Karatas
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
173

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Raw XML Appendix399 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/BOYAmt0178465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200609
IRS990/AccountsReceivableGrp/BOYAmt0627769
IRS990/AccountsReceivableGrp/EOYAmt01104863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing management and payroll services to charter schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01384
IRS990/AdvertisingGrp/ProgramServicesAmt012459
IRS990/AdvertisingGrp/TotalAmt013843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0582897
IRS990/AllOtherExpensesGrp/TotalAmt0647664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum04809405466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1014647 S 50th Street Suite 175
IRS990/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013904
IRS990/CashNonInterestBearingGrp/EOYAmt030106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02410
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021693
IRS990/ConferencesMeetingsGrp/TotalAmt024103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0986759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05542091
IRS990/CYRevenuesLessExpensesAmt05390
IRS990/CYSalariesCompEmpBnftPaidAmt04549942
IRS990/CYTotalExpensesAmt05536701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05542091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09057
IRS990/DepreciationDepletionGrp/TotalAmt010063
IRS990/Desc0Providing management and payroll services to charter schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04983030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02043
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018388
IRS990/FeesForServicesAccountingGrp/TotalAmt020431
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050884
IRS990/FeesForServicesLegalGrp/TotalAmt056538
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Omer Guvener
IRS990/Form990PartVIISectionAGrp/PersonNm1Adem Aktas
IRS990/Form990PartVIISectionAGrp/PersonNm2Metin Yildirim
IRS990/Form990PartVIISectionAGrp/PersonNm3Adibohan Jurayeva
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05542091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0875
IRS990/InformationTechnologyGrp/ProgramServicesAmt07874
IRS990/InformationTechnologyGrp/TotalAmt08749
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt02408
IRS990/InsuranceGrp/TotalAmt02676
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014088
IRS990/LandBldgEquipCostOrOtherBssAmt050318
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing management and payroll services to charter schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26847
IRS990/NetAssetsOrFundBalancesEOYAmt0-21457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07854
IRS990/OccupancyGrp/ProgramServicesAmt070686
IRS990/OccupancyGrp/TotalAmt078540
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Expenses
IRS990/OtherExpensesGrp/Desc3General supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3770
IRS990/OtherExpensesGrp/ProgramServicesAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt117874
IRS990/OtherExpensesGrp/ProgramServicesAmt229599
IRS990/OtherExpensesGrp/ProgramServicesAmt36927
IRS990/OtherExpensesGrp/TotalAmt01770
IRS990/OtherExpensesGrp/TotalAmt119860
IRS990/OtherExpensesGrp/TotalAmt232888
IRS990/OtherExpensesGrp/TotalAmt37697
IRS990/OtherLiabilitiesGrp/BOYAmt0518216
IRS990/OtherLiabilitiesGrp/EOYAmt0972318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03725507
IRS990/OtherSalariesAndWagesGrp/TotalAmt04139452
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369441
IRS990/PayrollTaxesGrp/TotalAmt0410490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Fatih Karatas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0CMO Fee- CO Fees
IRS990/ProgramServiceRevenueGrp/Desc1CMO Fee- Payroll
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13149157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13149157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0980024
IRS990/PYProgramServiceRevenueAmt05623340
IRS990/PYRevenuesLessExpensesAmt0102296
IRS990/PYSalariesCompEmpBnftPaidAmt04541020
IRS990/PYTotalExpensesAmt05521044
IRS990/PYTotalRevenueAmt05623340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05542091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860990917
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1270933813
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2412263902
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3270257804
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4201634330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc47
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Daisy Education Corporation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Sonoran Science Academy - Phoenix Metro
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12Sonoran Science Academy - Broadway
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13Sonoran Science Academy - Davis Monthan
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14Paragon Education Corporation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050318
IRS990ScheduleD/ExpensesSubtotalAmt05536701
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2305975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3230474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4121581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Daisy Education Corporation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Sonoran Science Academy Broadway
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Sonoran Science Academy Davis Monthan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Overdrawn Bank Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to Sonoran Science Academy Tucson
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to Sonoran Science Academy Phoenix
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to Daisy Early Learning Academy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Unclaimed Property
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05542091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014088
IRS990ScheduleD/TotalExpensesPerForm990Amt05536701
IRS990ScheduleD/TotalLiabilityAmt0972318
IRS990ScheduleD/TotalRevenuePerForm990Amt05542091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05542091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05536701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each director and principal officer signs a statement annually to acknowledge that they have read and will comply with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, and financial statements are available on the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the 990 either before or after filing, depending on when the next board meeting occurs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669834
IRS990/TotalAssetsEOYAmt01151470
IRS990/TotalAssetsGrp/BOYAmt0669834
IRS990/TotalAssetsGrp/EOYAmt01151470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04983030
IRS990/TotalFunctionalExpensesGrp/TotalAmt05536701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696681
IRS990/TotalLiabilitiesEOYAmt01172927
IRS990/TotalLiabilitiesGrp/BOYAmt0696681
IRS990/TotalLiabilitiesGrp/EOYAmt01172927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21457
IRS990/TotalProgramServiceExpensesAmt04983030
IRS990/TotalProgramServiceRevenueAmt05542091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05542091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05542091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151470
IRS990/TravelGrp/ManagementAndGeneralAmt06194
IRS990/TravelGrp/ProgramServicesAmt055743
IRS990/TravelGrp/TotalAmt061937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102975 W Linda Ln St
IRS990/USAddress/City0Chandler
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.sonoranschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sonoran Schools
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0452210319
ReturnHeader/Filer/PhoneNum04809405466
ReturnHeader/Filer/USAddress/AddressLine102975 W Linda Ln St
ReturnHeader/Filer/USAddress/City0Chandler
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105956 E Pima Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02015-05-13T02:21:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,470
Liabilities
$1,172,927
Net assets
-$21,457
Revenue
$5,542,091
Expenses
$5,536,701
Net income
$5,390
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