Civic Intelligence

Sonoran Schools

990 • Fiscal year 2015 • EIN 45-2210319

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.sonoranschools.org

View Organization Page

2430 W Ray Rd Room 3Chandler, AZ 85224

(480) 940-5440

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,307,876

Up $156,406 (+14%) from 2014

Net Assets

Down

-$36,746

Down $15,289 (-71%) from 2014

Liabilities

Up

$1,344,622

Up $171,695 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$4,815,407

Down $726,684 (-13%) from 2014

Expenses

Down

$4,830,696

Down $706,005 (-13%) from 2014

Net Income

Down

-$15,289

Down $20,679 (-384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$1,307,876
Liabilities$1,344,622
Net Assets-$36,746
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$4,815,407
Expenses$4,830,696
Net Income-$15,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$4,815,407
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,104,863$1,093,174▼ $11,689
Cash and Non-Interest-Bearing Accounts$30,106$201,145▲ $171,039
Land, Buildings, and Equipment, Net$14,088$8,662▼ $5,426
Prepaid Expenses and Deferred Charges$2,413--
Total Assets$1,151,470$1,307,876▲ $156,406
Other Assets Total-$4,895-
Liabilities
Other Liabilities$972,318$997,855▲ $25,537
Accounts Payable and Accrued Expenses$200,609$236,767▲ $36,158
Deferred Revenue-$110,000-
Total Liabilities$1,172,927$1,344,622▲ $171,695
Net Assets / Fund Balance
Unrestricted Net Assets$-21,457$-36,746▼ $15,289
Total Net Assets Fund Balance$-21,457$-36,746▼ $15,289
Total Liabilities and Net Assets / Fund Balance$1,151,470$1,307,876▲ $156,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,662$41,652$50,316
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ali Kemal UnverChairman
Adibahon JurayevaDirector
Bryan DurhamDirector
Lesly Baca RuizDirector
Abdullah YilmazSecretary
Tuncay CelikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,200
Program Service Revenue
$4,807,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,200
Change in Net Assets
$-15,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,815,407
Total Revenue per Audited Statements
$4,815,407
Total Revenue per Form 990
$4,815,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,509
Other Expenses$413,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,533,128$392,570-$3,925,698
Payroll Taxes$442,630$49,181-$491,811
Fees for Services Legal$93,983$10,443-$104,426
Occupancy$85,415$9,491-$94,906
Fees for Services Accounting$41,490$4,610-$46,100
Travel$37,822$4,202-$42,024
Other Expenses$22,025$2,447-$24,472
All Other Expenses$10,195$1,132-$11,327
Conferences and Meetings$8,009$890-$8,899
Depreciation Depletion$4,883$543-$5,426
Advertising$4,351$484-$4,835
Information Technology$370$41-$411
Total Functional Expenses$4,347,625$483,071$0$4,830,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,830,696
Total Expenses per Audited Statements$4,830,696
Total Expenses per Form 990$4,830,696
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$288,481
Due to Sonoran Science Academy Davis Monthan$274,606
Federal income taxes$150,961
Due to Daisy Education Corporation$149,504
Overdrawn Bank Account$109,108
Due to Sonoran Science Academy Tucson$25,195
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.”

Filing and Contact Details

Filer

Filer Name
Sonoran Schools
EIN
45-2210319
Phone
4809405440
Address
2430 W Ray Rd Room 3, Chandler, AZ 85224

Signing Officer

Name
Fatih Karatas
Title
Executive Director
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
178

Preparer

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

Additional Explanations

Form 990, Part V, Section B, Line 11A

“The Board of Directors reviews the 990 either before or after filing, depending on when the next board meeting occurs.”

Raw XML AppendixShowing 400 of 423 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/BOYAmt0200609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236767
IRS990/AccountsReceivableGrp/BOYAmt01104863
IRS990/AccountsReceivableGrp/EOYAmt01093174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing management and payroll services to charter schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0484
IRS990/AdvertisingGrp/ProgramServicesAmt04351
IRS990/AdvertisingGrp/TotalAmt04835
IRS990/AllOtherContributionsAmt08200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010195
IRS990/AllOtherExpensesGrp/TotalAmt011327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04809405440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 W Ray Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030106
IRS990/CashNonInterestBearingGrp/EOYAmt0201145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0890
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08009
IRS990/ConferencesMeetingsGrp/TotalAmt08899
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0413187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04807207
IRS990/CYRevenuesLessExpensesAmt0-15289
IRS990/CYSalariesCompEmpBnftPaidAmt04417509
IRS990/CYTotalExpensesAmt04830696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04815407
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0110000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0543
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04883
IRS990/DepreciationDepletionGrp/TotalAmt05426
IRS990/Desc0Providing management and payroll services to charter schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04347625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041490
IRS990/FeesForServicesAccountingGrp/TotalAmt046100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010443
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt093983
IRS990/FeesForServicesLegalGrp/TotalAmt0104426
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/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Abdullah Yilmaz
IRS990/Form990PartVIISectionAGrp/PersonNm1Ali Kemal Unver
IRS990/Form990PartVIISectionAGrp/PersonNm2Adibahon Jurayeva
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Durham
IRS990/Form990PartVIISectionAGrp/PersonNm4Lesly Baca Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Tuncay Celik
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04815407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041
IRS990/InformationTechnologyGrp/ProgramServicesAmt0370
IRS990/InformationTechnologyGrp/TotalAmt0411
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08662
IRS990/LandBldgEquipCostOrOtherBssAmt050316
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/NetAssetsOrFundBalancesBOYAmt0-21457
IRS990/NetAssetsOrFundBalancesEOYAmt0-36746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09491
IRS990/OccupancyGrp/ProgramServicesAmt085415
IRS990/OccupancyGrp/TotalAmt094906
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Program Costs
IRS990/OtherExpensesGrp/Desc1Office Expenses
IRS990/OtherExpensesGrp/Desc2General supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22447
IRS990/OtherExpensesGrp/ProgramServicesAmt058073
IRS990/OtherExpensesGrp/ProgramServicesAmt15251
IRS990/OtherExpensesGrp/ProgramServicesAmt222025
IRS990/OtherExpensesGrp/TotalAmt064526
IRS990/OtherExpensesGrp/TotalAmt15835
IRS990/OtherExpensesGrp/TotalAmt224472
IRS990/OtherLiabilitiesGrp/BOYAmt0972318
IRS990/OtherLiabilitiesGrp/EOYAmt0997855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03533128
IRS990/OtherSalariesAndWagesGrp/TotalAmt03925698
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442630
IRS990/PayrollTaxesGrp/TotalAmt0491811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02413
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Fatih 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/RelatedOrExemptFuncIncomeAmt01580119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13226957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13226957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986759
IRS990/PYProgramServiceRevenueAmt05542091
IRS990/PYRevenuesLessExpensesAmt05390
IRS990/PYSalariesCompEmpBnftPaidAmt04549942
IRS990/PYTotalExpensesAmt05536701
IRS990/PYTotalRevenueAmt05542091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04815407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt05
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/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Daisy Education Corporation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Sonoran Science Academy - Phoenix Metro
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Sonoran Science Academy - Broadway
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Sonoran Science Academy - Davis Monthan
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Paragon Education Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050316
IRS990ScheduleD/ExpensesSubtotalAmt04830696
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3274606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4109108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525195
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/RevenueSubtotalAmt04815407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08662
IRS990ScheduleD/TotalExpensesPerForm990Amt04830696
IRS990ScheduleD/TotalLiabilityAmt0997855
IRS990ScheduleD/TotalRevenuePerForm990Amt04815407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04815407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04830696
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 V, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151470
IRS990/TotalAssetsEOYAmt01307876
IRS990/TotalAssetsGrp/BOYAmt01151470
IRS990/TotalAssetsGrp/EOYAmt01307876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08200
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0483071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04347625
IRS990/TotalFunctionalExpensesGrp/TotalAmt04830696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01172927
IRS990/TotalLiabilitiesEOYAmt01344622
IRS990/TotalLiabilitiesGrp/BOYAmt01172927
IRS990/TotalLiabilitiesGrp/EOYAmt01344622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36746
IRS990/TotalProgramServiceExpensesAmt04347625
IRS990/TotalProgramServiceRevenueAmt04807207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04807207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04815407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307876
IRS990/TravelGrp/ManagementAndGeneralAmt04202
IRS990/TravelGrp/ProgramServicesAmt037822
IRS990/TravelGrp/TotalAmt042024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02430 W Ray Road
IRS990/USAddress/CityNm0Chandler
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.sonoranschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,876
Liabilities
$1,344,622
Net assets
-$36,746
Revenue
$4,815,407
Expenses
$4,830,696
Net income
-$15,289
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