SONRISE CHRISTIAN SCHOOLS OF SOUTHERN CALIFORNIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SONRISE CHRISTIAN SCHOOLS OF SOUTHERN CALIFORNIA INC (EIN 95-2596149)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-05
IRS object ID: 202330649349300208
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-05T04:47:51-00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273759062	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MJ TAX AND FINANCIAL SERVICES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1842 E COVINA BLVD	AddressLine1Txt
City	COVINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91724	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952596149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONRISE CHRISTIAN SCHOOLS OF SOUTHERN CALIFORNIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SONR	BusinessNameControlTxt
Phone	6268594543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 E RUDDOCK ST	AddressLine1Txt
City	COVINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91724	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANISH PATEL	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	6268594543	PhoneNum
Signature	2023-03-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MANISH	PersonFirstNm
Person Last	PATEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL F SLOCUM	PreparerPersonNm
PTIN	P00438565	PTIN
Phone	9512689830	PhoneNum
Preparation	2023-03-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANISH PATEL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 E RUDDOCK ST	AddressLine1Txt
City	COVINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91724	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,200,088	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SONRISECHRISTIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCH O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$944,424	PYContributionsGrantsAmt
CY Contributions Grants	$412,602	CYContributionsGrantsAmt
PY Program Service Revenue	$2,638,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,808,644	CYProgramServiceRevenueAmt
PY Investment Income	$313,479	PYInvestmentIncomeAmt
CY Investment Income	-$76,842	CYInvestmentIncomeAmt
PY Other Revenue	$31,803	PYOtherRevenueAmt
CY Other Revenue	$55,684	CYOtherRevenueAmt
PY Total Revenue	$3,928,333	PYTotalRevenueAmt
CY Total Revenue	$4,200,088	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$89,407	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$104,405	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,134,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,421,749	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,237,734	PYOtherExpensesAmt
CY Other Expenses	$1,435,368	CYOtherExpensesAmt
PY Total Expenses	$3,461,631	PYTotalExpensesAmt
CY Total Expenses	$3,961,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$466,702	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,566	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,991,526	TotalAssetsBOYAmt
Total Assets EOY	$2,670,409	TotalAssetsEOYAmt
Total Liabilities BOY	$608,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,382,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,621,202	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCH O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,829,139	ExpenseAmt
Revenue	$3,808,644	RevenueAmt
Desc	CHRISTIAN DAY SCHOOL	Desc
Total Program Service Expenses	$2,829,139	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	94	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SONRISE CHRISTIAN SCHOOLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6263310559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 E RUDDOCK ST	AddressLine1Txt
City	COVINA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91724	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MANISH PATEL
HEAD OF SCHOOL	040.00	Yes (X)	Yes (X)	Yes (X)	$99,275	$0	$0
CARLA WALULIK
PRINCIPAL	040.00	Yes (X)	Yes (X)		$74,294	$0	$0
KEITH DOOLITTLE
BOARD MEMBER	002.00	Yes (X)			$0	$0	$0
DAVID DOOLITTLE
SECRETARY	002.00	Yes (X)			$0	$0	$0	Yes (X)
CECY YOHO
TREASURER	002.00	Yes (X)			$0	$0	$0	Yes (X)
ANTHONY MCMAHON
BOARD MEMBER	002.00	Yes (X)			$0	$0	$0
DANIELLE FRAZER
BOARD MEMBER	002.00	Yes (X)			$0	$0	$0
JEFF SLADICK
CHAIRMAN	002.00	Yes (X)			$0	$0	$0	Yes (X)
LEE COFFMAN
BOARD MEMBER	002.00	Yes (X)			$0	$0	$0
TODD WALKER
BOARD MEMBER	002.00	Yes (X)			$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$173,569	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$412,602	AllOtherContributionsAmt
Total Contributions	$412,602	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$3,808,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,808,644	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,808,644	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$76,842	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,951	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,951	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,951	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$20,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,733	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,733	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,200,088	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,787,486	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$104,405	TotalAmt
Program Services	$104,405	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,569	TotalAmt
Program Services	$74,294	ProgramServicesAmt
Management And General	$99,275	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,081,570	TotalAmt
Program Services	$1,457,099	ProgramServicesAmt
Management And General	$624,471	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,610	TotalAmt
Program Services	$116,780	ProgramServicesAmt
Management And General	$49,830	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,082	TotalAmt
Management And General	$24,082	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,733	TotalAmt
Program Services	$17,733	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,615	TotalAmt
Management And General	$6,615	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,425	TotalAmt
Program Services	$27,713	ProgramServicesAmt
Management And General	$27,713	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$492,398	TotalAmt
Program Services	$344,679	ProgramServicesAmt
Management And General	$147,719	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,235	TotalAmt
Management And General	$3,235	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,162	TotalAmt
Management And General	$51,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$479,004	$479,004
UTILITIES	$99,671	$69,770	$29,901
PROPERTY AND OTHER TAXES	$9,383		$9,383
REPAIRS AND MAINTENANCE	$196,660	$137,662	$58,998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,961,522	TotalAmt
Program Services	$2,829,139	ProgramServicesAmt
Management And General	$1,132,384	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,902	BOYAmt
EOY	$341,049	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,124,815	BOYAmt
EOY	$962,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$380,900	BOYAmt
EOY	$432,696	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$410,625	BOYAmt
EOY	$469,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,206,246	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$803,128	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$471,831	BOYAmt
EOY	$416,212	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,453	BOYAmt
EOY	$47,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,991,526	BOYAmt
EOY	$2,670,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$608,890	BOYAmt
EOY	$49,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$608,890	BOYAmt
EOY	$49,207	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,382,636	BOYAmt
EOY	$2,621,202	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,382,636	BOYAmt
EOY	$2,621,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,991,526	BOYAmt
EOY	$2,670,409	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$238,566	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,577	OtherCostOrOtherBasisAmt
Depreciation	$278,671	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$940,669	OtherCostOrOtherBasisAmt
Depreciation	$524,457	DepreciationAmt
Book Value	$416,212	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$416,212	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	6a	FormAndLineReferenceDesc
Explanation	SONRISE RECEIVES PARTIAL TUITION SUPPORT FOR CERTAIN PRESCHOOL STUDENTS THAT	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Section 1, Line 1	ACTIVITIES- CHRISTIAN EDUCATION IN PRESCHOOL, KINDERGARTEN THROUGH 8TH GRADE. THE ORGANIZATIONS MISSION IS TO CREATE AN ENVIRONMENT IN WHICH CHILDREN CAN EXPERIENCE THE LOVE OF JESUS AS THEY GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN.
Form 990, Part IV, Section B, Line 11A	THE ORGANIZATIONS MISSION IS TO CREATE AN ENVIRONMENT IN WHICH CHILDREN CAN EXPERIENCE THE LOVE OF JESUS AS THEY GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN.
Form 990, Part IV, Section B, Line 11A	THE PROCESS TO REVIEW THE 990 IS THE THE RETURN IS REVIEWED BY THE ADMINISTRATION BEFORE IT IS FILED.
Form 990, Part IV, Section B, Line 12A/B	THE CONFLICT OF INTEREST POLICE IS REVIEWED ANNUALLY AND SIGNED BY ALL AFFECTED PARTIES EACH YEAR. THE ADMINISTRATION AND BOARD MONITOR AND ENFORCE THE POLICY. ANY BOARD MEMBER THAT MAY HAVE A CONFLICT WILL RECUSE THEMSELVES FROM ANY RELATED VOTE.
Form 990, Part IV, Section B, Line 13	WHISTLEBLOWER POLICY IS GIVEN AND ACKNOWLEDGED BY ALL NEW STAFF AND IS REVIEWED AND STAFF ARE TRAINED EACH YEAR AT BEGINNING OF SCHOOL YEAR.
Form 990, Part IV, Section B, Line 15A	COMPENSATION POLICY IS BASED ON SURVEY OF SCHOOLS IN RELATIVE SIZE AND DEMOGRAPHICS AND QUALIFICATIONS, AND IS REVIEWED BY THE ADMINISTRATION AND APPROVED BY THE BOARD. ALL ADMINISTRATION COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.