Civic Intelligence

Sonoran Schools

990 • Fiscal year 2019 • EIN 45-2210319

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 02, 2020

Organization Profilewww.sonoranschools.org

View Organization Page

1489 W Elliot Rd Room D103Gilbert, AZ 85233

(480) 940-5440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,868

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$537,062

Down $659,800 (-55%) from 2018

Net Assets

Up

$296,779

Up $229,093 (+338%) from 2018

Liabilities

Down

$240,283

Down $888,893 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$6,798,091

Up $1,195,175 (+21%) from 2018

Expenses

Up

$6,568,998

Up $1,068,577 (+19%) from 2018

Net Income

Up

$229,093

Up $126,598 (+124%) from 2018

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

2019

Assets$537,062
Liabilities$240,283
Net Assets$296,779
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$6,798,091
Expenses$6,568,998
Net Income$229,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.3
Gross Receipts
$6,798,091
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

Providing employee leasing, management and payroll services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$964,957$448,219▼ $516,738
Cash and Non-Interest-Bearing Accounts$216,056$80,631▼ $135,425
Land, Buildings, and Equipment, Net$7,454$4,712▼ $2,742
Total Assets$1,196,862$537,062▼ $659,800
Other Assets Total$8,395$3,500▼ $4,895
Liabilities
Other Liabilities$1,125,088--
Accounts Payable and Accrued Expenses$4,088$240,283▲ $236,195
Total Liabilities$1,129,176$240,283▼ $888,893
Net Assets / Fund Balance
Unrestricted Net Assets$67,686$296,779▲ $229,093
Total Net Assets Fund Balance$67,686$296,779▲ $229,093
Total Liabilities and Net Assets / Fund Balance$1,196,862$537,062▼ $659,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,712$59,319$64,031
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseOtherTotal
Fatih KaratasCEO$92,898$7,970$100,868
Tuncay CelikCFO$87,479$10,824$98,303
Christopher FeltonCOO$85,590$5,041$90,631
Kevin FortCFO$17,103$338$17,441

Board Members and Trustees

NameTitle
Ali Kemal UnverPresident
Adiba JurayevaDirector
Leslie Baca RuizDirector
Regi AdamsDirector
Abdullah YilmazSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,787,069
Investment Income
$0
Other Revenue
$11,022
Change in Net Assets
$229,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,798,091
Total Revenue per Audited Statements
$6,798,091
Total Revenue per Form 990
$6,798,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,184,223
Other Expenses$384,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,531,360$503,484-$5,034,844
Other Employee Benefits$757,922$84,214-$842,136
Current Officers, Directors, Trustees, and Key Employees$276,518$30,725-$307,243
Other Expenses$85,016$9,446-$94,462
Fees for Services Legal$65,303$7,256-$72,559
Office Expenses$42,781$4,753-$47,534
Travel$40,549$4,506-$45,055
Occupancy$40,375$4,486-$44,861
Advertising$13,715$1,524-$15,239
All Other Expenses$10,463$1,163-$11,626
Information Technology$6,022$669-$6,691
Fees for Services Accounting$5,400$600-$6,000
Depreciation Depletion$2,469$274-$2,743
Insurance$452$50-$502
Total Functional Expenses$5,912,097$656,901$0$6,568,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,568,998
Total Expenses per Audited Statements$6,568,998
Total Expenses per Form 990$6,568,998
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-
Payable to other agencies-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
1489 W Elliot Rd Room D103, Gilbert, AZ 85233

Signing Officer

Name
Fatih Karatas
Title
Executive Director
Signed
2020-06-02
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
187

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
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 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt06787069
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Daisy Education Corporation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064031
IRS990ScheduleD/ExpensesSubtotalAmt06568998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to other agencies
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06798091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04712
IRS990ScheduleD/TotalExpensesPerForm990Amt06568998
IRS990ScheduleD/TotalRevenuePerForm990Amt06798091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06798091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06568998
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05912097
IRS990/TotalFunctionalExpensesGrp/TotalAmt06568998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129176
IRS990/TotalLiabilitiesEOYAmt0240283
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IRS990/TotalLiabilitiesGrp/EOYAmt0240283
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IRS990/TotalOtherCompensationAmt024173
IRS990/TotalProgramServiceExpensesAmt05912097
IRS990/TotalProgramServiceRevenueAmt06787069
IRS990/TotalReportableCompFromOrgAmt0283070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06798091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06798091
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537062
IRS990/TravelGrp/ManagementAndGeneralAmt04506
IRS990/TravelGrp/ProgramServicesAmt040549
IRS990/TravelGrp/TotalAmt045055
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067686
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01489 W Elliot Rd Unit D103
IRS990/USAddress/CityNm0Gilbert
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IRS990/USAddress/ZIPCd085233
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0http://www.sonoranschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatih Karatas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoran Schools
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0452210319
ReturnHeader/Filer/PhoneNum04809405440
ReturnHeader/Filer/USAddress/AddressLine1Txt01489 W Elliot Rd Room D103
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD23826448B4502F706AAB6C2DF3F175BF945659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,062
Liabilities
$240,283
Net assets
$296,779
Revenue
$6,798,091
Expenses
$6,568,998
Net income
$229,093
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
2019Detailed filing. Detailed filing data is available for this year.$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