Civic Intelligence

Sonoran Schools

990 • Fiscal year 2021 • EIN 45-2210319

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileN/A

View Organization Page

1489 W Elliot Rd D-103Gilbert, AZ 85233

(480) 940-5440

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$98,729

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,560,601

Up $478,306 (+44%) from 2020

Net Assets

Up

$1,370,417

Up $1,973,478 (+327%) from 2020

Liabilities

Down

$190,184

Down $1,495,172 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin62nd percentile

Revenue

Up

$10,419,569

Up $3,580,267 (+52%) from 2020

Expenses

Up

$8,446,091

Up $706,949 (+9.1%) from 2020

Net Income

Up

$1,973,478

Up $2,873,318 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,560,601
Liabilities$190,184
Net Assets$1,370,417
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$10,419,569
Expenses$8,446,091
Net Income$1,973,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.0
Gross Receipts
$10,419,569
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

To provide operations support which consist of employee leasing, and related payroll services and management services to charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$529,879$1,334,165▲ $804,286
Cash and Non-Interest-Bearing Accounts$543,431$203,514▼ $339,917
Prepaid Expenses and Deferred Charges$3,517$19,422▲ $15,905
Land, Buildings, and Equipment, Net$1,968--
Total Assets$1,082,295$1,560,601▲ $478,306
Other Assets Total$3,500$3,500→ $0
Liabilities
Unsecured Notes Loans Payable$1,531,890--
Accounts Payable and Accrued Expenses$153,466$190,184▲ $36,718
Total Liabilities$1,685,356$190,184▼ $1,495,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-603,061$1,370,417▲ $1,973,478
Total Net Assets Fund Balance$-603,061$1,370,417▲ $1,973,478
Total Liabilities and Net Assets / Fund Balance$1,082,295$1,560,601▲ $478,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,500$63,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fatih KaratasCEOFT$98,729$98,729
Clint FarlingerCFOFT$76,955$76,955

Board Members and Trustees

NameTitle
Ali Kemal UnverDirector
Alissa TannerDirector
Omar GuenverDirector
Robert HobbinsDirector
Zarella VasquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,885,734
Investment Income
$0
Other Revenue
$1,533,835
Change in Net Assets
$1,973,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,419,569
Total Revenue per Audited Statements
$10,419,569
Total Revenue per Form 990
$10,419,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,972
Other Expenses$3,527,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,940$1,650,709-$4,031,649
Fees for Services Other$3,190,293$54,531-$3,244,824
Other Employee Benefits$155,391$234,387-$389,778
Payroll Taxes$182,142$139,719-$321,861
Current Officers, Directors, Trustees, and Key Employees-$175,684-$175,684
Occupancy-$75,787-$75,787
Information Technology-$68,629-$68,629
Fees for Services Legal-$53,305-$53,305
Office Expenses-$36,300-$36,300
Travel-$23,693-$23,693
Fees for Services Accounting-$13,150-$13,150
Insurance-$9,271-$9,271
Depreciation Depletion-$1,968-$1,968
Advertising-$192-$192
Total Functional Expenses$5,908,766$2,537,325$0$8,446,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,446,091
Total Expenses per Audited Statements$8,446,091
Total Expenses per Form 990$8,446,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the ceo and cfo prior to submission to the irs. Once accepted, the final audit and the 990 is presented to the board, who then reviews as well. If any changes are necessary, an amended return will be submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances which would give rise to a conflict of interest. The reviews occur through the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sonoran Schools
EIN
45-2210319
Phone
4809405440
Address
1489 W ELLIOT RD D-103, GILBERT, AZ 85233

Signing Officer

Name
Fatih Karatas
Title
CEO
Phone
4809405440
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Karatas
Formed
2011
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
262

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Heather Jones
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff 3,190,293 0 0 misc. Purchased services 0 54,531 0 total 3,190,293 54,531 0”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO PRIOR TO SUBMISSION TO THE IRS. ONCE ACCEPTED, THE FINAL AUDIT AND THE 990 IS PRESENTED TO THE BOARD, WHO THEN REVIEWS AS WELL. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH WOULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS OCCUR THROUGH THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED STAFF 3,190,293 0 0 MISC. PURCHASED SERVICES 0 54,531 0 TOTAL 3,190,293 54,531 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
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ReturnHeader/ReturnTs02022-05-13T17:06:58-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,601
Liabilities
$190,184
Net assets
$1,370,417
Revenue
$10,419,569
Expenses
$8,446,091
Net income
$1,973,478
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
2021Detailed filing. Detailed filing data is available for this year.$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