Civic Intelligence

Sonrise Academy

990 • Fiscal year 2019 • EIN 93-1183758

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$71,290

Down $87,431 (-55%) from 2018

Net Assets

Down

$68,838

Down $88,757 (-56%) from 2018

Liabilities

Up

$2,452

Up $1,326 (+118%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$55,588

Down $125,394 (-69%) from 2018

Expenses

Down

$135,326

Down $64,262 (-32%) from 2018

Net Income

Down

-$79,738

Down $61,132 (-329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$71,290
Liabilities$2,452
Net Assets$68,838
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$55,588
Expenses$135,326
Net Income-$79,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$55,588
Mission and Program Overview

Mission

K - 12 grades helping children learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,721$70,690▼ $88,031
Accounts Receivable-$600-
Total Assets$158,721$71,290▼ $87,431
Liabilities
Accounts Payable and Accrued Expenses$356$2,452▲ $2,096
Deferred Revenue$770--
Total Liabilities$1,126$2,452▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,115$68,838▼ $78,277
Net Assets With Donor Restrictions$10,480--
Total Net Assets Fund Balance$157,595$68,838▼ $88,757
Total Liabilities and Net Assets / Fund Balance$158,721$71,290▼ $87,431
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David KinserChairman
Les HarrastadBoard Member Vice Chair
Dawn BarrettBoard Membersec
Darlien FranceBoard Memtreas
Revenue and Support

Revenue Composition

Contributions and Grants
$55,529
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-79,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,477
Other Expenses$29,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,929--$72,929
Payroll Taxes$25,458--$25,458
Fees for Services Other$21,356--$21,356
Other Employee Benefits$7,090--$7,090
Fees for Services Legal$6,990--$6,990
Advertising$1,503--$1,503
Total Functional Expenses$135,326$0$0$135,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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 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
Darlien France
Title
Treasurer
Phone
5419930550
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
3
Employees
13
Volunteers
76

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 Appendix320 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-02
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.63.202
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTm016:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200980843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A 1 TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05412982829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LINEBARGER
ReturnHeader/ReturnTs02020-06-02T17:58:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,290
Liabilities
$2,452
Net assets
$68,838
Revenue
$55,588
Expenses
$135,326
Net income
-$79,738
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