Civic Intelligence

Satori Inc

EIN 86-0614033 • 501(c)3 • Tucson, AZ

Profile

PRIMARY EDUCATION

3801 N First AvenueTucson, AZ 85719
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$14,525

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,848,499

Down $616,815 (-18%) from 2023

Liabilities

Down

$1,143,424

Down $173,681 (-13%) from 2023

Net Assets

Down

$1,705,075

Down $443,134 (-21%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$1,797,995

Down $102,023 (-5.4%) from 2023

Expenses

Up

$2,183,251

Up $288,109 (+15%) from 2023

Net Income

Down

-$385,256

Down $390,132 (-8001%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,893,301Liabilities 2011: $2,033,931Net Assets 2011: $859,3702011Assets 2012: $2,830,158Liabilities 2012: $1,987,149Net Assets 2012: $843,0092012Assets 2013: $2,779,712Liabilities 2013: $1,929,210Net Assets 2013: $850,5022013Assets 2014: $2,839,458Liabilities 2014: $1,911,630Net Assets 2014: $927,8282014Assets 2015: $2,810,275Liabilities 2015: $1,854,424Net Assets 2015: $955,8512015Assets 2016: $2,793,325Liabilities 2016: $1,769,574Net Assets 2016: $1,023,7512016Assets 2017: $2,718,714Liabilities 2017: $1,737,990Net Assets 2017: $980,7242017Assets 2018: $2,764,347Liabilities 2018: $1,682,950Net Assets 2018: $1,081,3972018Assets 2019: $2,708,082Liabilities 2019: $1,552,322Net Assets 2019: $1,155,7602019Assets 2020: $2,959,491Liabilities 2020: $1,529,318Net Assets 2020: $1,430,1732020Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2022: $3,567,707Liabilities 2022: $1,424,274Net Assets 2022: $2,143,4332022Assets 2023: $3,465,314Liabilities 2023: $1,317,105Net Assets 2023: $2,148,2092023Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2025

Assets$2,848,499
Liabilities$1,143,424
Net Assets$1,705,075
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,540Expenses 2011: $1,815,358Net Income 2011: $17,1822011Revenue 2012: $1,803,875Expenses 2012: $1,820,236Net Income 2012: -$16,3612012Revenue 2013: $1,880,332Expenses 2013: $1,872,839Net Income 2013: $7,4932013Revenue 2014: $2,076,268Expenses 2014: $1,998,942Net Income 2014: $77,3262014Revenue 2015: $2,086,094Expenses 2015: $2,058,071Net Income 2015: $28,0232015Revenue 2016: $2,064,496Expenses 2016: $1,996,596Net Income 2016: $67,9002016Revenue 2017: $2,023,217Expenses 2017: $2,066,244Net Income 2017: -$43,0272017Revenue 2018: $2,169,218Expenses 2018: $2,068,545Net Income 2018: $100,6732018Revenue 2019: $1,883,376Expenses 2019: $1,801,805Net Income 2019: $81,5712019Revenue 2020: $2,273,488Expenses 2020: $1,999,075Net Income 2020: $274,4132020Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2025

Revenue$1,797,995
Expenses$2,183,251
Net Income-$385,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,848,499
Liabilities
$1,143,424
Net assets
$1,705,075
Revenue
$1,797,995
Expenses
$2,183,251
Net income
-$385,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.71$1.80$2.18$0.39
2023Summary only. Only limited summary data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.42$2.14$2.50$1.87$0.63
2021Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.53$1.43$2.27$2.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.55$1.16$1.88$1.80$0.08
2018Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$2.17$2.07$0.10
2017Summary only. Only limited summary data is available for this year.$2.72$1.74$0.98$2.02$2.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.79$1.77$1.02$2.06$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$1.85$0.96$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.84$1.91$0.93$2.08$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.78$1.93$0.85$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$2.03$0.86$1.83$1.82$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,273,488
Mission and Program Overview

Mission

PRIMARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,093,973$2,022,421▼ $71,552
Cash and Non-Interest-Bearing Accounts$529,707$850,809▲ $321,102
Accounts Receivable$66,657$61,608▼ $5,049
Pledges and Grants Receivable$17,324$21,932▲ $4,608
Prepaid Expenses and Deferred Charges$421$2,721▲ $2,300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,708,082$2,959,491▲ $251,409
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,312$1,351,139▼ $44,173
Other Liabilities$133,843$163,197▲ $29,354
Accounts Payable and Accrued Expenses$23,167$14,982▼ $8,185
Total Liabilities$1,552,322$1,529,318▼ $23,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,297$1,359,232▲ $269,935
Net Assets With Donor Restrictions$66,463$70,941▲ $4,478
Total Net Assets Fund Balance$1,155,760$1,430,173▲ $274,413
Total Liabilities and Net Assets / Fund Balance$2,708,082$2,959,491▲ $251,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,299$1,681,453$3,212,752
Land$478,260-$478,260
Equipment$12,862$302,523$315,385
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KimballSecretaryFT$32,814$32,814

Board Members and Trustees

NameTitle
Amy PetersmarckPresident
Sarah Tully LevDirector
Uri PalmerDirector
Ryan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,347
Program Service Revenue
$2,177,609
Investment Income
$0
Other Revenue
$34,532
All Other Contributions
$61,347
Change in Net Assets
$274,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,488
Total Revenue per Audited Statements
$2,273,488
Total Revenue per Form 990
$2,273,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,775
Other Expenses$496,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,440$258,390-$1,277,830
Occupancy$90,618$10,069-$100,687
Payroll Taxes$76,539$19,291-$95,830
Depreciation Depletion$83,101$9,234-$92,335
Interest$81,043$9,005-$90,048
Other Employee Benefits$56,882$14,337-$71,219
Other Expenses$43,983$3,671-$47,654
Current Officers, Directors, Trustees, and Key Employees$32,814--$32,814
Pension Plan Contributions$20,033$5,049-$25,082
Fees for Services Other-$14,000-$14,000
Fees for Services Accounting-$2,569-$2,569
Total Functional Expenses$1,592,482$406,593$0$1,999,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,075
Total Expenses per Audited Statements$1,999,075
Total Expenses per Form 990$1,999,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraisers$34,532$34,532-$34,532
Total Events$34,532$34,532-$34,532
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & P/r Taxes$129,877
Refundable Deposits$28,000
Credit Cards Payable$5,320
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
Yes
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

“Reviewed by executive director & controller”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative data, board approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the admin office”

Filing and Contact Details

Filer

Filer Name
Satori Inc
EIN
86-0614033
Phone
5202937555
Address
3801 N FIRST AVENUE, TUCSON, AZ 85719

Signing Officer

Name
Karen Kimball
Title
Secretary
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Raw XML AppendixShowing 400 of 418 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
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071219
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13671
IRS990/OtherExpensesGrp/ProgramServicesAmt088029
IRS990/OtherExpensesGrp/ProgramServicesAmt143983
IRS990/OtherExpensesGrp/TotalAmt0149007
IRS990/OtherExpensesGrp/TotalAmt147654
IRS990/OtherLiabilitiesGrp/BOYAmt0133843
IRS990/OtherLiabilitiesGrp/EOYAmt0163197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019440
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019291
IRS990/PayrollTaxesGrp/ProgramServicesAmt076539
IRS990/PayrollTaxesGrp/TotalAmt095830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020033
IRS990/PensionPlanContributionsGrp/TotalAmt025082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31395624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31395624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047842
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538866
IRS990/PYOtherRevenueAmt020074
IRS990/PYProgramServiceRevenueAmt01815460
IRS990/PYRevenuesLessExpensesAmt081571
IRS990/PYSalariesCompEmpBnftPaidAmt01262939
IRS990/PYTotalExpensesAmt01801805
IRS990/PYTotalRevenueAmt01883376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02177609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212752
IRS990ScheduleD/EquipmentGrp/BookValueAmt012862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315385
IRS990ScheduleD/ExpensesSubtotalAmt01999075
IRS990ScheduleD/LandGrp/BookValueAmt0478260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02273488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022421
IRS990ScheduleD/TotalExpensesPerForm990Amt01999075
IRS990ScheduleD/TotalLiabilityAmt0163197
IRS990ScheduleD/TotalRevenuePerForm990Amt02273488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999075
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE LEGAL NOTICES SECTION OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ADMIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02708082
IRS990/TotalAssetsEOYAmt02959491
IRS990/TotalAssetsGrp/BOYAmt02708082
IRS990/TotalAssetsGrp/EOYAmt02959491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061347
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552322
IRS990/TotalLiabilitiesEOYAmt01529318
IRS990/TotalLiabilitiesGrp/BOYAmt01552322
IRS990/TotalLiabilitiesGrp/EOYAmt01529318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430173
IRS990/TotalProgramServiceExpensesAmt01592482
IRS990/TotalProgramServiceRevenueAmt02177609
IRS990/TotalReportableCompFromOrgAmt032814
IRS990/TotalRevenueGrp/ExclusionAmt034532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02177609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02273488
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02708082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02959491
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 N FIRST AVENUE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085719
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SATORISCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI INC
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0860614033

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