Civic Intelligence

Sonrise Academy

990 • Fiscal year 2013 • EIN 93-1183758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
333 E 12th StThe Dalles, OR 97058

(541) 298-8922

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,190

Up $16,055 (+39%) from 2012

Net Assets

Up

$54,542

Up $17,451 (+47%) from 2012

Liabilities

Down

$2,648

Down $1,396 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$225,219

Up $103,343 (+85%) from 2012

Expenses

Up

$158,871

Up $9,950 (+6.7%) from 2012

Net Income

Up

$66,348

Up $93,393 (+345%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2013

Assets$57,190
Liabilities$2,648
Net Assets$54,542
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$225,219
Expenses$158,871
Net Income$66,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$241,443
Mission and Program Overview

Mission

K - 12 grades helping children learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,853$56,908▲ $16,055
Inventories for Sale or Use$282$282→ $0
Total Assets$41,135$57,190▲ $16,055
Liabilities
Accounts Payable and Accrued Expenses$4,044$2,648▼ $1,396
Total Liabilities$4,044$2,648▼ $1,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$52,406▲ $22,406
Unrestricted Net Assets$7,091$2,136▼ $4,955
Total Net Assets Fund Balance$37,091$54,542▲ $17,451
Total Liabilities and Net Assets / Fund Balance$41,135$57,190▲ $16,055
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott WintersAdministratorFT$24,200$24,200
Darlien FranceBoard MemtreasFT$18,000$18,000

Board Members and Trustees

NameTitle
David V KinserChairman
Koji NagamatsuBoard Member
Lester HaarstadBoard Member
Margaret DepaepeBoard Member
Dawn BarrettBoard Membersec
Revenue and Support

Revenue Composition

Contributions and Grants
$149,415
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$75,776
All Other Contributions
$144,875
Change in Net Assets
$66,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,059
Other Expenses$37,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,600--$51,600
Other Employee Benefits$51,176--$51,176
Occupancy$11,964--$11,964
Benefits to Members$10,124--$10,124
Payroll Taxes$8,283--$8,283
Advertising$2,457--$2,457
Insurance$2,296--$2,296
Office Expenses-$1,682-$1,682
Other Expenses$1,242--$1,242
Information Technology-$990-$990
Conferences and Meetings-$364-$364
Fees for Services Accounting-$150-$150
Depreciation Depletion-$95-$95
Total Functional Expenses$155,590$3,281$0$158,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,000
Fundraising Direct Expenses$16,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,574$57,574$5,168$52,406
Event 2$9,458$9,458$4,708$4,750
Total Events$92,000$92,000$16,224$75,776
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 copy is provided after filing.”

Officer director etc mailing address Part VI line 9

“Use mailing address for school of 333 e 12th st the dalles or 97058”

CEO executive director top management comp Part VI line 15A

“Board determines salaies prior to school year.”

Other officer or key employee compensation Part VI line 15B

“Board determins salary based on fair wage and available funds.”

Form 990 availability to public Part VI line 18

“Documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

EIN
93-1183758

Signing Officer

Name
Darlien France
Title
Treasurer
Phone
5412988922
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Winters
Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Preparer
Mary Linebarger
Phone
5412982829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior unkown adjustement. Balance sheet has negative a r.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 COPY IS PROVIDED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USE MAILING ADDRESS FOR SCHOOL OF 333 E 12TH ST THE DALLES OR 97058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES SALAIES PRIOR TO SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINS SALARY BASED ON FAIR WAGE AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR UNKOWN ADJUSTEMENT. BALANCE SHEET HAS NEGATIVE A R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt041135
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04044
IRS990/TotalLiabilitiesEOYAmt02648
IRS990/TotalLiabilitiesGrp/BOYAmt04044
IRS990/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155590
IRS990/TotalReportableCompFromOrgAmt042200
IRS990/TotalRevenueGrp/ExclusionAmt075776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/City0HOOD RIVER
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLIEN FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412988922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONRISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SONR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A 1 Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Linebarger
ReturnHeader/ReturnTs02014-05-13T11:51:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,190
Liabilities
$2,648
Net assets
$54,542
Revenue
$225,219
Expenses
$158,871
Net income
$66,348
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