Civic Intelligence

Sun Valley Academy - South Mountain Inc.

EIN 92-1021095 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

Sun valley academy-south mountain has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.

2675 West Baseline RoadPhoenix, AZ 85041

www.sunvalleyacademy.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$216,280

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

$1,401,874

No earlier filing loaded for comparison.

Liabilities

$145,574

No earlier filing loaded for comparison.

Net Assets

$1,256,300

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

$7,108,496

No earlier filing loaded for comparison.

Expenses

$5,852,196

No earlier filing loaded for comparison.

Net Income

$1,256,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2024: $1,401,874Liabilities 2024: $145,574Net Assets 2024: $1,256,3002024

Highlighted filing

2024

Assets$1,401,874
Liabilities$145,574
Net Assets$1,256,300
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2024: $7,108,496Expenses 2024: $5,852,196Net Income 2024: $1,256,3002024

Highlighted filing

2024

Revenue$7,108,496
Expenses$5,852,196
Net Income$1,256,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,874
Liabilities
$145,574
Net assets
$1,256,300
Revenue
$7,108,496
Expenses
$5,852,196
Net income
$1,256,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.26$7.11$5.85$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,111,362
Mission and Program Overview

Mission

Sun valley academy-south mountain has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,157,964-
Pledges and Grants Receivable-$143,188-
Land, Buildings, and Equipment, Net-$51,702-
Prepaid Expenses and Deferred Charges-$49,020-
Total Assets$0$1,401,874▲ $1,401,874
Liabilities
Accounts Payable and Accrued Expenses-$145,574-
Total Liabilities$0$145,574▲ $145,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$831,121-
Net Assets With Donor Restrictions-$425,179-
Total Net Assets Fund Balance$0$1,256,300▲ $1,256,300
Total Liabilities and Net Assets / Fund Balance$0$1,401,874▲ $1,401,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,702$876$52,578
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tanae MorrisonExecutive DiFT$216,280$216,280

Board Members and Trustees

NameTitle
Juniper Dery-chaffinDirector
Leanette HenaganDirector
Rachel JohnsonDirector
Tanae MorrisonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,610
Program Service Revenue
$5,597,613
Investment Income
$0
Other Revenue
$28,273
All Other Contributions
$698,349
Change in Net Assets
$1,256,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,108,496
Total Revenue per Audited Statements
$7,108,496
Total Revenue per Form 990
$7,108,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,058,061
Other Expenses$2,794,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,419$373,828-$2,592,247
Occupancy$1,200,851$211,914-$1,412,765
Payroll Taxes$398,639$67,175-$465,814
Fees for Services Other$156,489$46,611-$203,100
Other Expenses$118,354$7,366-$125,720
All Other Expenses$94,650$22,322-$116,972
Fees for Services Accounting$25,085$7,471-$32,556
Advertising-$7,877-$7,877
Insurance-$5,127-$5,127
Depreciation Depletion$745$131-$876
Total Functional Expenses$4,637,103$1,215,093$0$5,852,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,852,196
Total Expenses per Audited Statements$5,852,196
Total Expenses per Form 990$5,852,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,719
Fundraising Direct Expenses$2,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster$16,719$16,719$2,866$13,853
Total Events$16,719$16,719$2,866$13,853
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Beginning in fy2024, the organization has split into 4 separate entities: 3 schools with separate fein's and governing boards and 1 network office.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is generated by the auditor who reviews our financial statements. It will be subsequently reviewed by the board of directors before filing.”

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

“Communication of the requirement and open door policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 19

“By use of website stating that all information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Academy-south Mountain
EIN
92-1021095
Phone
6026924914
Address
2675 WEST BASELINE ROAD, PHOENIX, AZ 85041

Signing Officer

Name
Tanae Morrison
Title
Executive Director
Phone
6026924914
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanae Morrison
Formed
2023
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sun valley academy-south mountain has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.”

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS LOCATED ON THEIR WEBSITE AS WELL AS INCLUDED IN ALL STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUN VALLEY ACADEMY-SOUTH MOUNTAIN HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING IN FY2024, THE ORGANIZATION HAS SPLIT INTO 4 SEPARATE ENTITIES: 3 SCHOOLS WITH SEPARATE FEIN'S AND GOVERNING BOARDS AND 1 NETWORK OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GENERATED BY THE AUDITOR WHO REVIEWS OUR FINANCIAL STATEMENTS. IT WILL BE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION OF THE REQUIREMENT AND OPEN DOOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY USE OF WEBSITE STATING THAT ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MEG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRISON EDUCATION GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUN VALLEY ACADEMY - AVONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUN VALLEY ACADEMY - GLENDALE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1306270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21407485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORRISON EDUCATION GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MORRISON EDUCATION GROUP INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MORRISON EDUCATION GROUP INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01401874
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IRS990/TotalAssetsGrp/EOYAmt01401874
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01482610
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05852196
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IRS990/TotalLiabilitiesGrp/EOYAmt0145574
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256300
IRS990/TotalOtherCompensationAmt035224
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IRS990/TotReportableCompRltdOrgAmt0181056
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