Civic Intelligence

Sunrise Drive School Family Faculty Association

990EZ • Fiscal year 2015 • EIN 94-2926826

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
5301 E Sunrise DrTucson, AZ 85718

(520) 400-4280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,089

Down $3,923 (-9.3%) from 2014

Net Assets

$38,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$72,032

Down $4,467 (-5.8%) from 2014

Expenses

Up

$74,311

Up $691 (+0.9%) from 2014

Net Income

Down

-$2,279

Down $5,158 (-179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2012: $42,469Liabilities 2012: $42,4692012Assets 2013: $39,133Liabilities 2013: $02013Assets 2014: $42,012Liabilities 2014: $02014Assets 2015: $38,089Net Assets 2015: $38,0892015Assets 2016: $31,924Liabilities 2016: $8,991Net Assets 2016: $22,9332016Assets 2017: $18,587Net Assets 2017: $18,5872017Assets 2018: $9,297Net Assets 2018: $9,2972018Assets 2019: $14,742Net Assets 2019: $14,7422019Assets 2020: $13,115Liabilities 2020: $0Net Assets 2020: $13,1152020Assets 2021: $24,922Liabilities 2021: $0Net Assets 2021: $24,9222021Assets 2022: $21,995Liabilities 2022: $0Net Assets 2022: $21,9952022Assets 2023: $20,603Liabilities 2023: $0Net Assets 2023: $20,6032023Assets 2024: $16,115Liabilities 2024: $0Net Assets 2024: $16,1152024Assets 2025: $12,690Liabilities 2025: $0Net Assets 2025: $12,6902025

Highlighted filing

2015

Assets$38,089
Liabilities-
Net Assets$38,089
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $55,387Expenses 2012: $81,839Net Income 2012: -$26,4522012Revenue 2013: $74,218Expenses 2013: $77,554Net Income 2013: -$3,3362013Revenue 2014: $76,499Expenses 2014: $73,620Net Income 2014: $2,8792014Revenue 2015: $72,032Expenses 2015: $74,311Net Income 2015: -$2,2792015Revenue 2016: $73,412Expenses 2016: $88,568Net Income 2016: -$15,1562016Revenue 2017: $70,745Expenses 2017: $75,091Net Income 2017: -$4,3462017Revenue 2018: $46,989Expenses 2018: $56,279Net Income 2018: -$9,2902018Revenue 2019: $55,527Expenses 2019: $50,082Net Income 2019: $5,4452019Revenue 2020: $47,324Expenses 2020: $48,951Net Income 2020: -$1,6272020Revenue 2021: $68,146Expenses 2021: $56,339Net Income 2021: $11,8072021Revenue 2022: $58,262Expenses 2022: $61,189Net Income 2022: -$2,9272022Revenue 2023: $56,630Expenses 2023: $58,022Net Income 2023: -$1,3922023Revenue 2024: $61,162Expenses 2024: $65,650Net Income 2024: -$4,4882024Revenue 2025: $67,021Expenses 2025: $70,446Net Income 2025: -$3,4252025

Highlighted filing

2015

Revenue$72,032
Expenses$74,311
Net Income-$2,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$72,032
Mission and Program Overview

Mission

Provides extra materials and programs for grades K-5 beyond those offered by school district

Program Services

DescriptionGrantsExpenses
Provides extra materials and Programs for Grades K-5 beyond those offered by school district$12,744-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany JaramilloPresidentPT$0--
Jessica CurleySecretary-$0--
Jill HarlowTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Dr Elementary School FFO
EIN
94-2926826
Phone
5204004280
Address
5301 E SUNRISE DR, TUCSON, AZ 85718

Signing Officer

Name
Jill Harlow
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
No

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima St Ste 120, Tucson, AZ 85712
Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,675”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Related Activity 33,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Related Activities 18,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Functions 752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax Prep 1,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program 15,077”

Form 990-EZ, Part I, Line 20, Net Assets

“Riembursements omitted in prior period -1,644”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sunrise Dr Elementary School FFO
IRS990EZ/BooksInCareOfDetail/PhoneNum05204004280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 E SUNRISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038089
IRS990EZ/FundraisingGrossIncomeAmt059288
IRS990EZ/GrossReceiptsAmt072032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bethany Jaramillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Curley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1644
IRS990EZ/OtherExpensesTotalAmt074311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides extra materials and programs for grades K-5 beyond those offered by school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides extra materials and Programs for Grades K-5 beyond those offered by school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt059288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074311
IRS990EZ/TotalRevenueAmt072032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt014927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt037862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047678
IRS990ScheduleA/Total509Grp/TotalAmt0299941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Related Activity 33,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Related Activities 18,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Functions 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Prep 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program 15,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Riembursements omitted in prior period -1,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Harlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Dr Elementary School FFO
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0942926826
ReturnHeader/Filer/PhoneNum05204004280
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 E SUNRISE DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima St Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02015-11-06T07:59:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,089
Liabilities
-
Net assets
$38,089
Revenue
$72,032
Expenses
$74,311
Net income
-$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$67.0$70.4$3.43
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$61.2$65.7$4.49
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$56.6$58.0$1.39
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$58.3$61.2$2.93
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$68.1$56.3$11.8
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$47.3$49.0$1.63
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$55.5$50.1$5.45
2018Detailed filing. Detailed filing data is available for this year.$9.30$9.30$47.0$56.3$9.29
2017Detailed filing. Detailed filing data is available for this year.$18.6$18.6$70.7$75.1$4.35
2016Detailed filing. Detailed filing data is available for this year.$31.9$8.99$22.9$73.4$88.6$15.2
2015Detailed filing. Detailed filing data is available for this year.$38.1$38.1$72.0$74.3$2.28
2014Summary only. Only limited summary data is available for this year.$42.0$0.00$76.5$73.6$2.88
2013Summary only. Only limited summary data is available for this year.$39.1$0.00$74.2$77.6$3.34
2012Summary only. Only limited summary data is available for this year.$42.5$42.5$55.4$81.8$26.5