Civic Intelligence

Sonrise Academy

990 • Fiscal year 2016 • EIN 93-1183758

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$172,168

Down $19,574 (-10%) from 2015

Net Assets

Down

$172,168

Down $19,476 (-10%) from 2015

Liabilities

Down

$0

Down $98 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$262,608

Up $22,337 (+9.3%) from 2015

Expenses

Down

$175,276

Down $24,479 (-12%) from 2015

Net Income

Up

$87,332

Up $46,816 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$172,168
Liabilities$0
Net Assets$172,168
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$262,608
Expenses$175,276
Net Income$87,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$262,608
Mission and Program Overview

Mission

K - 12 grades helping children learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,460$172,168▲ $87,708
Inventories for Sale or Use$107,282--
Total Assets$191,742$172,168▼ $19,574
Liabilities
Accounts Payable and Accrued Expenses$98--
Total Liabilities$98$0▼ $98
Net Assets / Fund Balance
Unrestricted Net Assets$125,154$164,062▲ $38,908
Temporarily Rstr Net Assets$66,490$8,106▼ $58,384
Total Net Assets Fund Balance$191,644$172,168▼ $19,476
Total Liabilities and Net Assets / Fund Balance$191,742$172,168▼ $19,574
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David KinserChairman
Heidi BarclayBoard Member
Koji NagamatsuBoard Member
Les HarrastadBoard Member
Margaret DepaepeBoard Member
Dawn BarrettBoard Membersec
Darlien FranceBoard Memtreas
Scott WintersAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$262,352
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$0
All Other Contributions
$131,141
Change in Net Assets
$87,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,782
Other Expenses$21,476
Grants and Similar Amounts Paid$10,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,319--$137,319
Fees for Services Other$17,075--$17,075
Grants to Domestic Individuals$10,829--$10,829
Benefits to Members$5,189--$5,189
Office Expenses$1,973--$1,973
Advertising$1,646--$1,646
Fees for Services Accounting$625--$625
Payroll Taxes$463--$463
Fees for Services Management$157--$157
Total Functional Expenses$175,276$0$0$175,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Tea----
Various----
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
Backup withholding compliance
Yes
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 salaries prior to school year.”

Other officer or key employee compensation Part VI line 15B

“Board determines 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

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

Signing Officer

Name
Darlene Franz
Title
Treasurer
Phone
5412988922
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Winters
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
4
Employees
11

Preparer

Firm
A 1 Tax Service LLC
Address
311 COURT ST, The Dalles, OR 97058
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 adjustment. Balance sheet has negative a r.”

Raw XML Appendix357 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 SALARIES PRIOR TO SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES 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 ADJUSTMENT. BALANCE SHEET HAS NEGATIVE A R.
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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/TotalFunctionalExpensesGrp/TotalAmt0175276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191644
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172168
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164062
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BusinessOfficerGrp/PhoneNum05412988922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/BusinessNameControlTxt0SONR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.63.201
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTm013:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 COURT ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Linebarger
ReturnHeader/ReturnTs02017-10-06T13:25:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,168
Liabilities
$0
Net assets
$172,168
Revenue
$262,608
Expenses
$175,276
Net income
$87,332
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