Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$31,400
Up $2,126 (+7.3%) from 2010
Net Assets
Up$29,623
Up $4,926 (+20%) from 2010
Liabilities
Down$1,777
Down $2,800 (-61%) from 2010
Revenue And Expenses
Revenue
Up$167,199
Up $46,378 (+38%) from 2010
Expenses
Down$142,897
Down $2,842 (-2.0%) from 2010
Net Income
Up$24,302
Up $49,220 (+198%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 1, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
K - 12 grades helping children learn
Filing and Contact Details
Filer
- EIN
- 93-1183758
Raw XML Appendix177 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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|---|---|---|
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| CompensationExplanation/Compensation/Explanation | 1 | SECRETARY TO THE ADMINISTRATOR |
| CompensationExplanation/Compensation/PersonName | 0 | SCOTT WINTERS |
| CompensationExplanation/Compensation/PersonName | 1 | DARLIEN FRANCE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31118 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 167199 |
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| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
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| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 597 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 167199 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24697 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24697 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29623 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29623 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | HOOD RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | DUFUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HOOD RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | THE DALLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | THE DALLES |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OR |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97058 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97058 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97058 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 97058 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 23650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT WINTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID V KINSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LESTER HAARSTAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARGARET DEPAEPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DARLIEN FRANCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAWN BARRETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMTREASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1161 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 282 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -19376 |
| IRS990EZ/OtherExpensesTotal | 0 | 15422 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATION WITH CHRISTIAN BASE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | K 12 GRADES HELPING CHILDREN LEARN |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 114818 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4577 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1777 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | DUFUR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DUFUR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97021 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARLIEN FRANCE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5412988922 |
| IRS990EZ/TotalAssets/BOY | 0 | 29274 |
| IRS990EZ/TotalAssets/EOY | 0 | 31400 |
| IRS990EZ/TotalExpenses | 0 | 142897 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 167199 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT SUPPLIES 728 INTEREST 1 ADS 2740 OFFICE 1477 STUDENT EXP 9593 FUNDRAISER 883 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT UNKNOWN PRIOR ADJ MOST LIKELY A R 19376 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 282 282 OTHER ASSETS 879 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR CURRENT LIABILITIES 4577 1777 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931183758 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SONRISE ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | SONR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 333 E 12TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | THE DALLES |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | DARLIEN FRANCE |
| ReturnHeader/Officer/Phone | 0 | 5412988922 |
| ReturnHeader/Officer/Title | 0 | SECTREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Marys A Tax Service LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 309 Court St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | The Dalles |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97058 |
| ReturnHeader/Preparer/Name | 0 | Mary Linebarger |
| ReturnHeader/Preparer/Phone | 0 | 5412982829 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T13:13:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,400
- Liabilities
- $1,777
- Net assets
- $29,623
- Revenue
- $167,199
- Expenses
- $142,897
- Net income
- $24,302