Civic Intelligence

Sonoma Charter School Inc.

990 • Fiscal year 2021 • EIN 68-0325165

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.SONOMACHARTERSCHOOL.ORG
17202 Sonoma HighwaySonoma, CA 95416

(707) 935-4232

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,142

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,299,954

Up $235,394 (+22%) from 2020

Net Assets

Up

$615,391

Up $109,505 (+22%) from 2020

Liabilities

Up

$684,563

Up $125,889 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$2,403,648

Down $13,032 (-0.5%) from 2020

Expenses

Down

$2,294,143

Down $271,182 (-11%) from 2020

Net Income

Up

$109,505

Up $258,150 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $859,608Liabilities 2015: $204,065Net Assets 2015: $655,5432015Assets 2016: $868,917Liabilities 2016: $137,519Net Assets 2016: $731,3982016Assets 2017: $866,837Liabilities 2017: $236,427Net Assets 2017: $630,4102017Assets 2018: $1,189,776Liabilities 2018: $351,044Net Assets 2018: $838,7322018Assets 2019: $1,215,321Liabilities 2019: $560,790Net Assets 2019: $654,5312019Assets 2020: $1,064,560Liabilities 2020: $558,674Net Assets 2020: $505,8862020Assets 2021: $1,299,954Liabilities 2021: $684,563Net Assets 2021: $615,3912021Assets 2022: $870,313Liabilities 2022: $326,141Net Assets 2022: $544,1722022Assets 2023: $797,616Liabilities 2023: $491,343Net Assets 2023: $306,2732023Assets 2024: $946,286Liabilities 2024: $603,903Net Assets 2024: $342,3832024

Highlighted filing

2021

Assets$1,299,954
Liabilities$684,563
Net Assets$615,391
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,750,363Expenses 2015: $1,917,127Net Income 2015: -$166,7642015Revenue 2016: $2,018,471Expenses 2016: $1,942,616Net Income 2016: $75,8552016Revenue 2017: $1,930,012Expenses 2017: $2,031,000Net Income 2017: -$100,9882017Revenue 2018: $2,082,152Expenses 2018: $1,873,830Net Income 2018: $208,3222018Revenue 2019: $2,176,193Expenses 2019: $2,360,394Net Income 2019: -$184,2012019Revenue 2020: $2,416,680Expenses 2020: $2,565,325Net Income 2020: -$148,6452020Revenue 2021: $2,403,648Expenses 2021: $2,294,143Net Income 2021: $109,5052021Revenue 2022: $2,726,833Expenses 2022: $2,798,052Net Income 2022: -$71,2192022Revenue 2023: $2,715,046Expenses 2023: $2,952,945Net Income 2023: -$237,8992023Revenue 2024: $2,930,696Expenses 2024: $2,894,586Net Income 2024: $36,1102024

Highlighted filing

2021

Revenue$2,403,648
Expenses$2,294,143
Net Income$109,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,403,648
Mission and Program Overview

Mission

Sonoma charter school seeks to achieve academic excellence through engaged learning in a setting that involves students, teachers, and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,358$838,478▲ $22,120
Accounts Receivable$167,994$271,641▲ $103,647
Cash and Non-Interest-Bearing Accounts$33,735$149,559▲ $115,824
Land, Buildings, and Equipment, Net$46,473$40,276▼ $6,197
Total Assets$1,064,560$1,299,954▲ $235,394
Liabilities
Accounts Payable and Accrued Expenses$553,674$592,847▲ $39,173
Deferred Revenue$5,000$87,189▲ $82,189
Other Liabilities$0$4,527▲ $4,527
Total Liabilities$558,674$684,563▲ $125,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,886$615,391▲ $109,505
Total Net Assets Fund Balance$505,886$615,391▲ $109,505
Total Liabilities and Net Assets / Fund Balance$1,064,560$1,299,954▲ $235,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,276$83,652$123,928
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElinDirectorFT$102,762$24,380$127,142

Board Members and Trustees

NameTitle
Gregory StubbsBoard Member & Chair
Belii SkinnerMember
Libby WhiteMember
Rob ChurchMember
Barbara BrooksSecretary
Megie MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EnviseInstallation Of Hvac12131 WESTERN AVE, Garden Grove, CA 92841$119,218
Revenue and Support

Revenue Composition

Contributions and Grants
$2,388,401
Program Service Revenue
$0
Investment Income
$7,141
Other Revenue
$8,106
All Other Contributions
$257,105
Change in Net Assets
$109,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,403,648
Total Revenue per Form 990
$2,403,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,865
Salaries, Compensation, and Employee Benefits$1,093,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$540,975$261,810-$802,785
Other Salaries and Wages$721,679--$721,679
Current Officers, Directors, Trustees, and Key Employees$108,053$37,979-$146,032
Pension Plan Contributions$122,622--$122,622
Other Expenses$115,838--$115,838
Occupancy$99,364$4,846-$104,210
Other Employee Benefits$82,281--$82,281
Information Technology$7,734$19,198-$26,932
Payroll Taxes$20,664--$20,664
Depreciation Depletion$5,976$221-$6,197
Fees for Services Legal-$5,723-$5,723
Total Functional Expenses$1,964,366$329,777$0$2,294,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,143
Total Expenses per Audited Statements$2,294,143
Total Expenses per Form 990$2,294,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trustee Account$4,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to the board treasurer who is responsible for its review and presentation to the rest of the board members during a regularly scheduled open session.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest form on a annual basis.”

Form 990, Part VI, Section B, Line 15A

“Board members approve a salary schedule or a contract an annual basis.”

Form 990, Part VI, Section C, Line 19

“The charter school will provide governing documents conflict of interest forms, financial statements, and copy of form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Sonoma Charter School
EIN
68-0325165
Phone
7079354232
Address
17202 SONOMA HIGHWAY, SONOMA, CA 95416

Signing Officer

Name
Marc Elin
Title
Director
Phone
7079354232
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Elin
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 27,445. Management and general expenses 198,658. Fundraising expenses 0. Total expenses 226,103. Excess costs from svusd: program service expenses 443,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,362. Svusd oversight fee: program service expenses 0. Management and general expenses 54,638. Fundraising expenses 0. Total expenses 54,638. Custodial contractor: program service expenses 62,260. Management and general expenses 8,514. Fundraising expenses 0. Total expenses 70,774. Scoe fees: program service expenses 7,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,908.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 401 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.

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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02294143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSTEE ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02294143
IRS990ScheduleD/TotalLiabilityAmt04527
IRS990ScheduleD/TotalRevenuePerForm990Amt02403648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02403648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02294143
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS AN ADMITTANCE POLICY THAT IS PUBLISHED AND PRINTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SONOMA VALLEY UNIFIED SCHOOL DISTRICT (IN LIEU OF PROEERTY TAXES).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE BOARD TREASURER WHO IS RESPONSIBLE FOR ITS REVIEW AND PRESENTATION TO THE REST OF THE BOARD MEMBERS DURING A REGULARLY SCHEDULED OPEN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON A ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE A SALARY SCHEDULE OR A CONTRACT AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL WILL PROVIDE GOVERNING DOCUMENTS CONFLICT OF INTEREST FORMS, FINANCIAL STATEMENTS, AND COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 27,445. MANAGEMENT AND GENERAL EXPENSES 198,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,103. EXCESS COSTS FROM SVUSD: PROGRAM SERVICE EXPENSES 443,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,362. SVUSD OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,638. CUSTODIAL CONTRACTOR: PROGRAM SERVICE EXPENSES 62,260. MANAGEMENT AND GENERAL EXPENSES 8,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,774. SCOE FEES: PROGRAM SERVICE EXPENSES 7,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01299954
IRS990/TotalAssetsGrp/BOYAmt01064560
IRS990/TotalAssetsGrp/EOYAmt01299954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02388401
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01964366
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558674
IRS990/TotalLiabilitiesEOYAmt0684563
IRS990/TotalLiabilitiesGrp/BOYAmt0558674
IRS990/TotalLiabilitiesGrp/EOYAmt0684563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615391
IRS990/TotalOtherCompensationAmt024380
IRS990/TotalProgramServiceExpensesAmt01964366
IRS990/TotalReportableCompFromOrgAmt0102762
IRS990/TotalRevenueGrp/ExclusionAmt07141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017202 SONOMA HIGHWAY
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095416
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SONOMACHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07079354232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0680325165
ReturnHeader/Filer/PhoneNum07079354232
ReturnHeader/Filer/USAddress/AddressLine1Txt017202 SONOMA HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02022-04-29T18:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,299,954
Liabilities
$684,563
Net assets
$615,391
Revenue
$2,403,648
Expenses
$2,294,143
Net income
$109,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.60$0.34$2.93$2.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$2.72$2.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.54$2.73$2.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.62$2.40$2.29$0.11
2020Summary only. Only limited summary data is available for this year.$1.06$0.56$0.51$2.42$2.57$0.15
2019Summary only. Only limited summary data is available for this year.$1.22$0.56$0.65$2.18$2.36$0.18
2018Summary only. Only limited summary data is available for this year.$1.19$0.35$0.84$2.08$1.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.87$0.24$0.63$1.93$2.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.87$0.14$0.73$2.02$1.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.86$0.20$0.66$1.75$1.92$0.17