Civic Intelligence

Sunrise Drive School Family Faculty Association

990EZ • Fiscal year 2018 • EIN 94-2926826

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,297

Down $9,290 (-50%) from 2017

Net Assets

Down

$9,297

Down $9,290 (-50%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$46,989

Down $23,756 (-34%) from 2017

Expenses

Down

$56,279

Down $18,812 (-25%) from 2017

Net Income

Down

-$9,290

Down $4,944 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$9,297
Liabilities-
Net Assets$9,297
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$46,989
Expenses$56,279
Net Income-$9,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$87,383
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna AndersonPresidentPT$0--
Christopher RaymondSecretary-$0--
Barbie ChangTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mathathon$24,085$24,085$3,592$20,493
Book Fair$10,741$10,741$10,768$-27
Total Events$51,200$51,200$27,166$24,034
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
Barbie Chang
Title
Treasurer
Signed
2018-11-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“School Related Activity 13,862”

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

“Teacher Related Activities 15,273”

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

“Returned Checks 75”

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

“Staff Functions 3,400”

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

“Bank Fees 352”

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

“Program 23,287”

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

“Reconciliation Discrepancies 30”

Raw XML Appendix169 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/BOYAmt018587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09297
IRS990EZ/FundraisingGrossIncomeAmt056654
IRS990EZ/GrossReceiptsAmt087383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dayna Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Raymond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbie Chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056279
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040394
IRS990EZ/SpecialEventsNetIncomeLossAmt016260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056279
IRS990EZ/TotalRevenueAmt046989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090266
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/PublicSupportTotal509Amt0357616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063072
IRS990ScheduleA/Total509Grp/TotalAmt0357616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mathathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Related Activity 13,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Related Activities 15,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Returned Checks 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Functions 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program 23,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reconciliation Discrepancies 30
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbie Chang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0256246511AB3F005EE05172F9D3B1EFEC4FC0F0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256246511AB3F005EE05172F9D3B1EFEC4FC0F0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm005:54:21
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/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Scott
ReturnHeader/ReturnTs02018-11-30T02:39:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297
Liabilities
-
Net assets
$9,297
Revenue
$46,989
Expenses
$56,279
Net income
-$9,290
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