Sonrise Academy

990EZ • Fiscal year 2012 • EIN 93-1183758

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profile

333 E 12th St97058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets75th percentile

Assets

$41,135

Up $9,735 (+31%) from 2011

Net Assets

$37,091

Up $7,468 (+25%) from 2011

Liabilities

$4,044

Up $2,267 (+128%) from 2011

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin15th percentile

Revenue

Down

$121,876

Down $45,323 (-27%) from 2011

Expenses

$148,921

Up $6,024 (+4.2%) from 2011

Net Income

Down

-$27,045

Down $51,347 (-211%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$41,135

Liabilities$4,044

Net Assets$37,091

Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$121,876

Expenses$148,921

Net Income-$27,045

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

K - 12 grades helping children learn

Filing and Contact Details

Filer

EIN: 93-1183758

Raw XML Appendix175 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
CompensationExplanation/Compensation/Explanation	0	SCHOOL ADMINISTRATOR
CompensationExplanation/Compensation/Explanation	1	SECRETARY TO THE ADMINISTRATOR
CompensationExplanation/Compensation/PersonName	0	SCOTT WINTERS
CompensationExplanation/Compensation/PersonName	1	DARLIEN FRANCE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	439
IRS990EZ/CashSavingsAndInvestments/BOY	0	31118
IRS990EZ/CashSavingsAndInvestments/EOY	0	40853
IRS990EZ/ContributionsGiftsGrantsEtc	0	12438
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27045
IRS990EZ/FeesAndOthPymtToIndContractors	0	985
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	121876
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/MembershipDues	0	109438
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	29623
IRS990EZ/NetAssetsOrFundBalancesBOY	0	29623
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37091
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37091
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	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/ContriToEmplBenefitPlansEtc	6	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/ExpenseAccountOtherAllowances	6	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/PersonName	6	KOJI NAGAMATSU
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 MEMTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBERSEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	282
IRS990EZ/OtherAssetsTotal/EOY	0	282
IRS990EZ/OtherChangesInNetAssets	0	34513
IRS990EZ/OtherExpensesTotal	0	40714
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	150901
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	100500
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1777
IRS990EZ/SumOfTotalLiabilities/EOY	0	4044
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	31400
IRS990EZ/TotalAssets/EOY	0	41135
IRS990EZ/TotalExpenses	0	148921
IRS990EZ/TotalProgramServiceExpenses	0	150901
IRS990EZ/TotalRevenue	0	121876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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 834 ADS 2,729 OFFICE 1,566 STUDENT EXP 19,683 FUNDRAISER 484 PAYROLL TAXES 7,910 REP AND MAINT 1,865 MTG AND TRAINING 1,286 UTIL AND INSURANCE 4,357
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT UNKNOWN PRIOR ADJ MOST LIKELY A R 34,513 CORRECT FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 282 282
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR CURRENT LIABILITIES 1,777 4,044
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-04-01
ReturnHeader/Officer/Name	0	DARLIEN FRANCE
ReturnHeader/Officer/Phone	0	5412988922
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-04-19
ReturnHeader/PreparerFirm/EIN	0	200980843
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	A 1 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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-19T09:52:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,135
Liabilities: $4,044
Net assets: $37,091
Revenue: $121,876
Expenses: $148,921
Net income: -$27,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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