Civic Intelligence

Sunrise Drive School Family Faculty Association

990EZ • Fiscal year 2021 • EIN 94-2926826

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

90%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,922

Up $11,807 (+90%) from 2020

Net Assets

Up

$24,922

Up $11,807 (+90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$68,146

Up $20,822 (+44%) from 2020

Expenses

Up

$56,339

Up $7,388 (+15%) from 2020

Net Income

Up

$11,807

Up $13,434 (+826%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$24,922
Liabilities$0
Net Assets$24,922
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$68,146
Expenses$56,339
Net Income$11,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$71,891
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-$29,777
PROVIDES DISCRETIONARY FUNDS TO TEACHERS, PRINCIPAL AND EXECUTIVES FOR ADDITIONAL EXPENSES NOT AVAILABLE THROUGH DISTRICT FUNDING-$17,294
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANJALA MATALONEPresident-$0--
CAROLYN WILLIAMSSecretary-$0--
MOLAN CHOITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mathathon$31,003$31,003-$31,003
Spiders Cide----
Total Events$31,003$31,003$1,312$29,691
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
Anjala Matalone
Title
Treasurer
Phone
5204004280
Signed
2021-11-01
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 6,840BANK AND PAYPAL FEES 1,047DISCRETIONARY FUNDS 17,294EDUCATIONAL FUNDS 23,475OFFICE TECH AND HEALTH EXPENSES 1,080SCHOOL PROGRAMS 6,303TAX PREP 300”

Raw XML Appendix164 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/PhoneNum05202097900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 E SUNRISE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013115
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANJALA MATALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLAN CHOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056339
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/ProgramServiceExpensesAmt029777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03745
IRS990EZ/SpecialEventsNetIncomeLossAmt029134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056339
IRS990EZ/TotalProgramServiceExpensesAmt047071
IRS990EZ/TotalRevenueAmt068146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087847
IRS990ScheduleA/Total509Grp/TotalAmt0305833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305833
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MATHATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIDERS CIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01312
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPRECIATION 6,840BANK AND PAYPAL FEES 1,047DISCRETIONARY FUNDS 17,294EDUCATIONAL FUNDS 23,475OFFICE TECH AND HEALTH EXPENSES 1,080SCHOOL PROGRAMS 6,303TAX PREP 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJALA MATALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204004280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900669396
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208885900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE SYMINGTON
ReturnHeader/ReturnTs02021-11-01T18:28:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJALA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATALONE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,922
Liabilities
$0
Net assets
$24,922
Revenue
$68,146
Expenses
$56,339
Net income
$11,807
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