Civic Intelligence

Sonrise Academy

EIN 93-1183758 • 501(c)3 • The Dalles, OR

Profile

SCHOOL

333 E 12th StThe Dalles, OR 97058
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-8039%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,679 (-100%) from 2020

Liabilities

Down

$0

Down $2,560 (-100%) from 2020

Net Assets

Down

$0

Down $39,119 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$517

Up $56 (+12%) from 2020

Expenses

Up

$42,079

Up $11,899 (+39%) from 2020

Net Income

Down

-$41,562

Down $11,843 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $29,274Liabilities 2010: $4,577Net Assets 2010: $24,6972010Assets 2011: $31,400Liabilities 2011: $1,777Net Assets 2011: $29,6232011Assets 2012: $41,135Liabilities 2012: $4,044Net Assets 2012: $37,0912012Assets 2013: $57,190Liabilities 2013: $2,648Net Assets 2013: $54,5422013Assets 2014: $77,817Liabilities 2014: $174Net Assets 2014: $77,6432014Assets 2015: $191,742Liabilities 2015: $98Net Assets 2015: $191,6442015Assets 2016: $172,168Liabilities 2016: $0Net Assets 2016: $172,1682016Assets 2017: $176,479Liabilities 2017: $0Net Assets 2017: $176,4792017Assets 2018: $158,721Liabilities 2018: $1,126Net Assets 2018: $157,5952018Assets 2019: $71,290Liabilities 2019: $2,452Net Assets 2019: $68,8382019Assets 2020: $41,679Liabilities 2020: $2,560Net Assets 2020: $39,1192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,821Expenses 2010: $145,739Net Income 2010: -$24,9182010Revenue 2011: $167,199Expenses 2011: $142,897Net Income 2011: $24,3022011Revenue 2012: $121,876Expenses 2012: $148,921Net Income 2012: -$27,0452012Revenue 2013: $225,219Expenses 2013: $158,871Net Income 2013: $66,3482013Revenue 2014: $285,094Expenses 2014: $190,985Net Income 2014: $94,1092014Revenue 2015: $240,271Expenses 2015: $199,755Net Income 2015: $40,5162015Revenue 2016: $262,608Expenses 2016: $175,276Net Income 2016: $87,3322016Revenue 2017: $186,662Expenses 2017: $180,648Net Income 2017: $6,0142017Revenue 2018: $180,982Expenses 2018: $199,588Net Income 2018: -$18,6062018Revenue 2019: $55,588Expenses 2019: $135,326Net Income 2019: -$79,7382019Revenue 2020: $461Expenses 2020: $30,180Net Income 2020: -$29,7192020Revenue 2021: $517Expenses 2021: $42,079Net Income 2021: -$41,5622021

Highlighted filing

2021

Revenue$517
Expenses$42,079
Net Income-$41,562
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$517
Expenses
$42,079
Net income
-$41,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.42$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.56$1.35$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.81$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.87$1.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.63$1.75$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.40$2.00$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.85$1.91$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$2.25$1.59$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.22$1.49$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.30$1.67$1.43$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.25$1.21$1.46$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2022
Return Version
2021v4.1
Gross Receipts
$517
Mission and Program Overview

Mission

K - 12 grades helping children learn

SCHOOL

Program Services

DescriptionGrantsExpenses
K THRU 12 SCHOOL-$42,079
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KINSERChairman-$0--
DARLIEN FRANCEBoard Memtreas-$0--
DAWN BARRETTBoard Membersec-$0--
LES HARRASTADBoard Member Vice Chair-$0--
BOB PETTITTBoard Member-$0--
ROSEY ROSETTEBoard Member-$0--
STEVE WADSWORTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sonrise Academy
EIN
93-1183758
Address
333 E 12TH ST, THE DALLES, OR 97058

Signing Officer

Name
Darlene France
Title
Treasurer
Phone
5419930550
Signed
2022-01-18
Discuss with paid preparer
No

Preparer

Firm
A 1 Tax Service LLC
Address
311 COURT ST, The Dalles, OR 97058
Preparer
Mary Linebarger
Phone
5412982829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract services 300office 54operating 24scholarships 41,311meeting exps 390”

Other changes in net assets or fund balances Part I line 20

“Description amountunknown prior adj 2,443”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliablilites 2,344 0unknown to balance 216 0”

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SECRETARY TO THE ADMINISTRATOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLIEN FRANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05412988922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 E 12TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE DALLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0376
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLIEN FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES HARRASTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PETTITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSEY ROSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBERSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02443
IRS990EZ/OtherExpensesTotalAmt042079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THRU 12 SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042079
IRS990EZ/TotalProgramServiceExpensesAmt042079
IRS990EZ/TotalRevenueAmt0517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NOTHING LEFT AFTER SHCOLARSHIPS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0THE DALLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097058
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT SERVICES 300OFFICE 54OPERATING 24SCHOLARSHIPS 41,311MEETING EXPS 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNKNOWN PRIOR ADJ 2,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABLILITES 2,344 0UNKNOWN TO BALANCE 216 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419930550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0931183758
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E 12TH ST
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LINEBARGER
ReturnHeader/ReturnTs02022-02-01T17:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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