Civic Intelligence

Sunrise Drive School Family Faculty Association

990EZ • Fiscal year 2016 • EIN 94-2926826

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$31,924

Down $6,165 (-16%) from 2015

Net Assets

Down

$22,933

Down $15,156 (-40%) from 2015

Liabilities

$8,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$73,412

Up $1,380 (+1.9%) from 2015

Expenses

Up

$88,568

Up $14,257 (+19%) from 2015

Net Income

Down

-$15,156

Down $12,877 (-565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$31,924
Liabilities$8,991
Net Assets$22,933
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$73,412
Expenses$88,568
Net Income-$15,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$73,412
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$8,345-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SpauldingPresidentPT$0--
Christopher RaymondSecretary-$0--
Jill HarlowTreasurer-$0--
Dayna AndersonTreasurer-$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
2016-11-07
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Supplies 6,296”

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

“School Related Activity 37,975”

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

“Teacher Related Activities 19,395”

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

“Staff Functions 3,325”

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

“Bank Fees 240”

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

“Program 21,337”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Liabilities Beginning of year 0, End of year 8,991”

Raw XML Appendix159 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/BOYAmt038089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031924
IRS990EZ/FundraisingGrossIncomeAmt065067
IRS990EZ/GrossReceiptsAmt073412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Spaulding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dayna Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088568
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/GrantsAndAllocationsAmt08345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088568
IRS990EZ/TotalRevenueAmt073412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279951
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/PublicSupportTotal509Amt0345878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt028548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt06805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt065927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061088
IRS990ScheduleA/Total509Grp/TotalAmt0345878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 6,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Related Activity 37,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Related Activities 19,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Functions 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program 21,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Liabilities Beginning of year 0, End of year 8,991
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Harlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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 Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-11-07T08:46:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,924
Liabilities
$8,991
Net assets
$22,933
Revenue
$73,412
Expenses
$88,568
Net income
-$15,156
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