Civic Intelligence

Sonoran Schools

990 • Fiscal year 2022 • EIN 45-2210319

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$108,555

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,073,129

Up $512,528 (+33%) from 2021

Net Assets

Up

$1,415,454

Up $45,037 (+3.3%) from 2021

Liabilities

Up

$657,675

Up $467,491 (+246%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Down

$10,071,225

Down $348,344 (-3.3%) from 2021

Expenses

Up

$10,256,892

Up $1,810,801 (+21%) from 2021

Net Income

Down

-$185,667

Down $2,159,145 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,073,129
Liabilities$657,675
Net Assets$1,415,454
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$10,071,225
Expenses$10,256,892
Net Income-$185,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$10,071,225
Mission and Program Overview

Mission

Providing management and payroll services to charter schools.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,514$1,262,909▲ $1,059,395
Accounts Receivable$1,334,165$22,859▼ $1,311,306
Prepaid Expenses and Deferred Charges$19,422$14,242▼ $5,180
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,560,601$2,073,129▲ $512,528
Other Assets Total$3,500$773,119▲ $769,619
Liabilities
Accounts Payable and Accrued Expenses$190,184$657,675▲ $467,491
Total Liabilities$190,184$657,675▲ $467,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,417$1,415,454▲ $45,037
Total Net Assets Fund Balance$1,370,417$1,415,454▲ $45,037
Total Liabilities and Net Assets / Fund Balance$1,560,601$2,073,129▲ $512,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,500$63,500
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fatih KaratasCEOFT$96,894$11,661$108,555
Andrew Phelan IIIDirector A&FFT$21,678$5,203$26,881

Board Members and Trustees

NameTitle
Ali Kemal UnverDirector
Allissa TannerDirector
Omar GuenverDirector
Roberrt HobbinsDirector
Zarella VasquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,065,793
Investment Income
$0
Other Revenue
$5,432
Change in Net Assets
$-185,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,071,225
Total Revenue per Audited Statements
$10,071,225
Total Revenue per Form 990
$10,071,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,538,914
Salaries, Compensation, and Employee Benefits$4,717,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,065,253$134,631-$5,199,884
Other Salaries and Wages$861,438$2,684,700-$3,546,138
Payroll Taxes$359,063$344,982-$704,045
Pension Plan Contributions$155,889$149,776-$305,665
Current Officers, Directors, Trustees, and Key Employees$32,900$102,536-$135,436
Travel-$88,257-$88,257
Fees for Services Legal-$66,499-$66,499
Occupancy-$57,127-$57,127
Office Expenses-$40,530-$40,530
Other Employee Benefits$11,951$14,743-$26,694
Information Technology-$22,346-$22,346
Fees for Services Accounting-$15,900-$15,900
Insurance-$15,215-$15,215
Other Expenses-$3,137-$3,137
Total Functional Expenses$6,486,494$3,770,398$0$10,256,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,256,892
Total Expenses per Audited Statements$10,256,892
Total Expenses per Form 990$10,256,892
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B: Form 990 Review Process

“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 review as well. IF any changes are necessary, and amended return will be submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatih Karatas
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
262

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 435 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/PrepaidExpensesDefrdChargesGrp/EOYAmt014242
IRS990/PrincipalOfficerNm0Fatih Karatas
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17459012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06787069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05590762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05852711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038715904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024406
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt038715904
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05852711
IRS990ScheduleA/Total509Grp/TotalAmt038715904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010065793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010419569
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/ExpensesSubtotalAmt010256892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0769619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from daisy
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/RevenueSubtotalAmt010071225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt010256892
IRS990ScheduleD/TotalRevenuePerForm990Amt010071225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010071225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010256892
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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 review as well. IF any changes are necessary, and 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06486494
IRS990/TotalFunctionalExpensesGrp/TotalAmt010256892
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IRS990/TotalOtherCompensationAmt016864
IRS990/TotalProgramServiceExpensesAmt06486494
IRS990/TotalProgramServiceRevenueAmt010065793
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01489 W Elliot Rd D-103
IRS990/USAddress/CityNm0Gilbert
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085233
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,129
Liabilities
$657,675
Net assets
$1,415,454
Revenue
$10,071,225
Expenses
$10,256,892
Net income
-$185,667
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
2022Detailed filing. Detailed filing data is available for this year.$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