Civic Intelligence

Sonrise Academy

990 • Fiscal year 2017 • EIN 93-1183758

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,479

Up $4,311 (+2.5%) from 2016

Net Assets

Up

$176,479

Up $4,311 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$186,662

Down $75,946 (-29%) from 2016

Expenses

Up

$180,648

Up $5,372 (+3.1%) from 2016

Net Income

Down

$6,014

Down $81,318 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$176,479
Liabilities$0
Net Assets$176,479
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$186,662
Expenses$180,648
Net Income$6,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$186,662
Mission and Program Overview

Mission

K - 12 grades helping children learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,168$176,479▲ $4,311
Total Assets$172,168$176,479▲ $4,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,062$164,000▼ $62
Temporarily Rstr Net Assets$8,106$12,479▲ $4,373
Total Net Assets Fund Balance$172,168$176,479▲ $4,311
Total Liabilities and Net Assets / Fund Balance$172,168$176,479▲ $4,311
Compensation and Service Providers
Top Officer Pay76th 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
$186,273
Program Service Revenue
$0
Investment Income
$389
Other Revenue
$0
All Other Contributions
$152,763
Change in Net Assets
$6,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,181
Other Expenses$35,966
Grants and Similar Amounts Paid$14,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,586--$116,586
Fees for Services Other$33,725--$33,725
Grants to Domestic Individuals$14,501--$14,501
Payroll Taxes$13,595--$13,595
Advertising$2,241--$2,241
Total Functional Expenses$180,648$0$0$180,648
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 France
Title
Treasurer
Phone
5412988922
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Winters
Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
4
Employees
15
Volunteers
6

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.”

List of other fees for services expenses Part IX line 11G

“School expesnes listed sepratly”

List of other expenses Part IX line 24E

“School expenses listed seperatly”

Raw XML Appendix338 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412988922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0931183758
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E 12TH ST
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.63.201
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Linebarger
ReturnHeader/ReturnTs02018-05-15T16:45:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,479
Liabilities
$0
Net assets
$176,479
Revenue
$186,662
Expenses
$180,648
Net income
$6,014
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