Civic Intelligence

Sunrise Drive School Family Faculty Association

990EZ • Fiscal year 2020 • EIN 94-2926826

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

Organization ProfileNA
5301 E Sunrise DrTucson, AZ 85718

(520) 209-7900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,115

Down $1,627 (-11%) from 2019

Net Assets

Down

$13,115

Down $1,627 (-11%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$47,324

Down $8,203 (-15%) from 2019

Expenses

Down

$48,951

Down $1,131 (-2.3%) from 2019

Net Income

Down

-$1,627

Down $7,072 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$13,115
Liabilities$0
Net Assets$13,115
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$47,324
Expenses$48,951
Net Income-$1,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$70,540
Mission and Program Overview

Mission

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

Provides extra materials and programs

Program Services

DescriptionGrantsExpenses
PROVIDES EXTRA MATERIALS AND PROGRAMS FOR GRADES K-5 BEYOND THOSE OFFERED BY SCHOOL DISTRICT-$32,423
PROVIDES DISCRETIONARY FUNDS TO TEACHERS, PRINCIPAL AND EXECUTIVES FOR ADDITIONAL EXPENSES NOT AVAILABLE THROUGH DISTRICT FUNDING-$10,712
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYNA ANDERSONPresident-$0--
CHRISTOPHER RAYMONDSecretary-$0--
DEBBIE ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mathathon$23,250$23,250-$23,250
Spiders Cide$13,342$13,342$10,964$2,378
Total Events$36,592$36,592$12,629$23,963
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Anderson
Title
Treasurer
Phone
5204004280
Signed
2020-08-25
Discuss with paid preparer
No

Preparer

Firm
Wayne K Symington LLC
Address
7040 N MONTECATINA DR, TUCSON, AZ 85704
Preparer
Wayne Symington
Phone
5208885900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAPPRECIATION 2,806BANK AND PAYPAL FEES 1,643DISCRETIONARY FUNDS 10,712EDUCATIONAL FUNDS 22,324OFFICE TECH AND HEALTH EXPENSES 1,068SCHOOL PROGRAMS 10,098TAX PREP 300”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUNRISE DRIVE FFO
IRS990EZ/BooksInCareOfDetail/PhoneNum05202097900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 E SUNRISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013115
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IRS990EZ/GrossReceiptsAmt070540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EXTRA MATERIALS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EXTRA MATERIALS AND PROGRAMS FOR GRADES K-5 BEYOND THOSE OFFERED BY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES DISCRETIONARY FUNDS TO TEACHERS, PRINCIPAL AND EXECUTIVES FOR ADDITIONAL EXPENSES NOT AVAILABLE THROUGH DISTRICT FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023216
IRS990EZ/SpecialEventsNetIncomeLossAmt024130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048951
IRS990EZ/TotalProgramServiceExpensesAmt043135
IRS990EZ/TotalRevenueAmt047324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093615
IRS990ScheduleA/Total509Grp/TotalAmt0331302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331302
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATHATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIDERS CIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010964
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPRECIATION 2,806BANK AND PAYPAL FEES 1,643DISCRETIONARY FUNDS 10,712EDUCATIONAL FUNDS 22,324OFFICE TECH AND HEALTH EXPENSES 1,068SCHOOL PROGRAMS 10,098TAX PREP 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204004280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE DR ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0942926826
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 E SUNRISE DR
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08684242020267vlbdw0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.246.230
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm018:01:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900669396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE K SYMINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07040 N MONTECATINA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208885900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE SYMINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T17:55:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115
Liabilities
$0
Net assets
$13,115
Revenue
$47,324
Expenses
$48,951
Net income
-$1,627
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