Civic Intelligence

Sonoran Schools

990 • Fiscal year 2017 • EIN 45-2210319

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

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$145,791

Down $847,912 (-85%) from 2016

Net Assets

Down

-$34,550

Down $61,405 (-229%) from 2016

Liabilities

Down

$180,341

Down $786,507 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$5,853,941

Up $388,039 (+7.1%) from 2016

Expenses

Up

$5,915,272

Up $462,830 (+8.5%) from 2016

Net Income

Down

-$61,331

Down $74,791 (-556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$145,791
Liabilities$180,341
Net Assets-$34,550
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$5,853,941
Expenses$5,915,272
Net Income-$61,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$5,853,941
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$964,984--
Cash and Non-Interest-Bearing Accounts$14,536$130,699▲ $116,163
Land, Buildings, and Equipment, Net$9,288$10,197▲ $909
Total Assets$993,703$145,791▼ $847,912
Other Assets Total$4,895$4,895→ $0
Liabilities
Other Liabilities$734,858$138,609▼ $596,249
Accounts Payable and Accrued Expenses$194,855$41,732▼ $153,123
Deferred Revenue$37,135--
Total Liabilities$966,848$180,341▼ $786,507
Net Assets / Fund Balance
Unrestricted Net Assets$26,855$-34,550▼ $61,405
Total Net Assets Fund Balance$26,855$-34,550▼ $61,405
Total Liabilities and Net Assets / Fund Balance$993,703$145,791▼ $847,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,197$53,834$64,031
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,852,711
Investment Income
$0
Other Revenue
$1,230
Change in Net Assets
$-61,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,941
Total Revenue per Audited Statements
$5,853,941
Total Revenue per Form 990
$5,853,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,410,987
Other Expenses$504,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,869,888$541,099-$5,410,987
Office Expenses$71,852$7,984-$79,836
Occupancy$47,988$5,332-$53,320
Travel$46,330$5,148-$51,478
Other Expenses$43,816$4,868-$48,684
All Other Expenses$27,730$3,082-$30,812
Fees for Services Legal$27,667$3,074-$30,741
Fees for Services Accounting$16,065$1,785-$17,850
Advertising$9,267$1,030-$10,297
Depreciation Depletion$2,435$271-$2,706
Insurance$103$11-$114
Total Functional Expenses$5,323,743$591,529$0$5,915,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,915,346
Expenses per Audited Statements$5,915,272
Total Expenses per Form 990$5,915,272
Expenses Not Reported on Form 990$74
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$138,609
Payable to other agencies-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2018-05-02
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
172

Preparer

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

Additional Explanations

Form 990, Part 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.”

Form 990, Part XI, Line 9

“Book to tax difference”

Financial Statement Notes

XII 2D

“Book to tax diference in depreciation.”

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/BOYAmt0194855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041732
IRS990/AccountsReceivableGrp/BOYAmt0964984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing management and payroll services to charter schools.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01030
IRS990/AdvertisingGrp/ProgramServicesAmt09267
IRS990/AdvertisingGrp/TotalAmt010297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027730
IRS990/AllOtherExpensesGrp/TotalAmt030812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt014536
IRS990/CashNonInterestBearingGrp/EOYAmt0130699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504285
IRS990/CYOtherRevenueAmt01230
IRS990/CYProgramServiceRevenueAmt05852711
IRS990/CYRevenuesLessExpensesAmt0-61331
IRS990/CYSalariesCompEmpBnftPaidAmt05410987
IRS990/CYTotalExpensesAmt05915272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05853941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037135
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02435
IRS990/DepreciationDepletionGrp/TotalAmt02706
IRS990/Desc0Providing management and payroll services to charter schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05323743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01785
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016065
IRS990/FeesForServicesAccountingGrp/TotalAmt017850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03074
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027667
IRS990/FeesForServicesLegalGrp/TotalAmt030741
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/IndividualTrusteeOrDirectorInd5X
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/PersonNm5Bryan Durham
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/GrossReceiptsAmt05853941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011
IRS990/InsuranceGrp/ProgramServicesAmt0103
IRS990/InsuranceGrp/TotalAmt0114
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010197
IRS990/LandBldgEquipCostOrOtherBssAmt064031
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/NetAssetsOrFundBalancesBOYAmt026855
IRS990/NetAssetsOrFundBalancesEOYAmt0-34550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05332
IRS990/OccupancyGrp/ProgramServicesAmt047988
IRS990/OccupancyGrp/TotalAmt053320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07984
IRS990/OfficeExpensesGrp/ProgramServicesAmt071852
IRS990/OfficeExpensesGrp/TotalAmt079836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04895
IRS990/OtherAssetsTotalGrp/EOYAmt04895
IRS990/OtherChangesInNetAssetsAmt0-74
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24868
IRS990/OtherExpensesGrp/ProgramServicesAmt0145274
IRS990/OtherExpensesGrp/ProgramServicesAmt115328
IRS990/OtherExpensesGrp/ProgramServicesAmt243816
IRS990/OtherExpensesGrp/TotalAmt0161416
IRS990/OtherExpensesGrp/TotalAmt117031
IRS990/OtherExpensesGrp/TotalAmt248684
IRS990/OtherLiabilitiesGrp/BOYAmt0734858
IRS990/OtherLiabilitiesGrp/EOYAmt0138609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01230
IRS990/OtherRevenueTotalAmt01230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04869888
IRS990/OtherSalariesAndWagesGrp/TotalAmt05410987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Fatih Karatas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/Desc0CMO Fee- CO Fees
IRS990/ProgramServiceRevenueGrp/Desc1CMO Fee- Payroll
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02014547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13838164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02014547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13838164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04847
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338089
IRS990/PYProgramServiceRevenueAmt05461055
IRS990/PYRevenuesLessExpensesAmt013460
IRS990/PYSalariesCompEmpBnftPaidAmt05114353
IRS990/PYTotalExpensesAmt05452442
IRS990/PYTotalRevenueAmt05465902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/MajorityDirTrstSupportedOrgInd0false
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/BookValueAmt010197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064031
IRS990ScheduleD/ExpensesNotReportedAmt074
IRS990ScheduleD/ExpensesSubtotalAmt05915272
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agencies
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05853941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book to tax diference in depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010197
IRS990ScheduleD/TotalExpensesPerForm990Amt05915272
IRS990ScheduleD/TotalLiabilityAmt0138609
IRS990ScheduleD/TotalRevenuePerForm990Amt05853941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05915346
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/ExplanationTxt3Book to tax difference
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993703
IRS990/TotalAssetsEOYAmt0145791
IRS990/TotalAssetsGrp/BOYAmt0993703
IRS990/TotalAssetsGrp/EOYAmt0145791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05323743
IRS990/TotalFunctionalExpensesGrp/TotalAmt05915272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0966848
IRS990/TotalLiabilitiesEOYAmt0180341
IRS990/TotalLiabilitiesGrp/BOYAmt0966848
IRS990/TotalLiabilitiesGrp/EOYAmt0180341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34550
IRS990/TotalProgramServiceExpensesAmt05323743
IRS990/TotalProgramServiceRevenueAmt05852711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05853941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05853941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145791
IRS990/TravelGrp/ManagementAndGeneralAmt05148
IRS990/TravelGrp/ProgramServicesAmt046330
IRS990/TravelGrp/TotalAmt051478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-34550
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoran Schools
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0452210319
ReturnHeader/Filer/PhoneNum04809405440
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 W Ray Rd Room 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,791
Liabilities
$180,341
Net assets
-$34,550
Revenue
$5,853,941
Expenses
$5,915,272
Net income
-$61,331
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits