Civic Intelligence

Sonoma Valley Teen Services

EIN 68-0390038 • 501(c)3 • Sonoma, CA

Profile

Teen services sonoma engages and supports teens with work-readiness skills and experiences, and job placement and career coaching services that empower them to succeed.

17440 Sonoma HighwaySonoma, CA 95476

teenservicessonoma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,621,442 (-100%) from 2020

Liabilities

Down

$0

Down $1,038,745 (-100%) from 2020

Net Assets

Down

$0

Down $582,697 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$341,682

Down $617,564 (-64%) from 2020

Expenses

Down

$384,691

Down $200,222 (-34%) from 2020

Net Income

Down

-$43,009

Down $417,342 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,273,250Liabilities 2011: $914,201Net Assets 2011: $359,0492011Assets 2012: $1,263,258Liabilities 2012: $861,101Net Assets 2012: $402,1572012Assets 2013: $1,327,235Liabilities 2013: $860,285Net Assets 2013: $466,9502013Assets 2014: $1,313,340Liabilities 2014: $866,058Net Assets 2014: $447,2822014Assets 2015: $1,343,408Liabilities 2015: $868,016Net Assets 2015: $475,3922015Assets 2016: $1,347,848Liabilities 2016: $891,122Net Assets 2016: $456,7262016Assets 2017: $1,294,609Liabilities 2017: $938,230Net Assets 2017: $356,3792017Assets 2018: $1,169,201Liabilities 2018: $885,557Net Assets 2018: $283,6442018Assets 2019: $1,151,925Liabilities 2019: $881,891Net Assets 2019: $270,0342019Assets 2020: $1,621,442Liabilities 2020: $1,038,745Net Assets 2020: $582,6972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $105,836Expenses 2011: $158,865Net Income 2011: -$53,0292011Expenses 2012: $188,6962012Expenses 2013: $255,8212013Revenue 2014: $293,545Expenses 2014: $317,129Net Income 2014: -$23,5842014Revenue 2015: $449,617Expenses 2015: $410,024Net Income 2015: $39,5932015Revenue 2016: $471,899Expenses 2016: $439,775Net Income 2016: $32,1242016Revenue 2017: $455,007Expenses 2017: $555,354Net Income 2017: -$100,3472017Revenue 2018: $534,712Expenses 2018: $596,440Net Income 2018: -$61,7282018Revenue 2019: $535,904Expenses 2019: $549,514Net Income 2019: -$13,6102019Revenue 2020: $959,246Expenses 2020: $584,913Net Income 2020: $374,3332020Revenue 2021: $341,682Expenses 2021: $384,691Net Income 2021: -$43,0092021

Highlighted filing

2021

Revenue$341,682
Expenses$384,691
Net Income-$43,009
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$341,682
Expenses
$384,691
Net income
-$43,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.04$0.58$0.96$0.58$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.88$0.27$0.54$0.55$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.89$0.28$0.53$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.94$0.36$0.46$0.56$0.10
2016Summary only. Only limited summary data is available for this year.$1.35$0.89$0.46$0.47$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.87$0.48$0.45$0.41$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.87$0.45$0.29$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.86$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.86$0.40$0.19
2011Summary only. Only limited summary data is available for this year.$1.27$0.91$0.36$0.11$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 6, 2022
Return Version
2020v4.0
Gross Receipts
$341,682
Mission and Program Overview

Mission

Teen services sonoma engages and supports teens with work-readiness skills and experiences, and job placement and career coaching services that empower them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,754--
Cash and Non-Interest-Bearing Accounts$306,856--
Accounts Receivable$8,136--
Total Assets$1,621,442$0▼ $1,621,442
Other Assets Total$305,696--
Liabilities
Other Liabilities$942,825--
Mortgage Notes Payable Secured by Investment Property$68,797--
Accounts Payable and Accrued Expenses$27,123--
Total Liabilities$1,038,745$0▼ $1,038,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,738--
Net Assets With Donor Restrictions$20,959--
Total Net Assets Fund Balance$582,697$0▼ $582,697
Total Liabilities and Net Assets / Fund Balance$1,621,442$0▼ $1,621,442
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy ScotchmoorChair
Dario AguilarBoard Member
Kathy BlochBoard Member
Mary Clark JanisBoard Member
Sandy DrewBoard Member
Doug HanfordPast Preside
Debby KwellerSecretary
Marney MalikTreasurer
Sydney RandazzoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,893
Program Service Revenue
$127,279
Investment Income
$0
Other Revenue
$1,510
All Other Contributions
$212,893
Change in Net Assets
$-43,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,421
Other Expenses$120,270
Total Fundraising Expense$5,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,406$38,609$4,118$231,133
Occupancy$26,163$2,807$561$29,531
Payroll Taxes$20,286$5,845$623$26,754
Depreciation Depletion$20,030--$20,030
Insurance$5,038$1,525-$6,563
Other Employee Benefits$4,788$1,578$168$6,534
Fees for Services Accounting$4,273$1,850-$6,123
Office Expenses$4,238$1,301-$5,539
Information Technology$3,322$1,713$38$5,073
All Other Expenses$3,723-$442$4,165
Conferences and Meetings-$3,034-$3,034
Other Expenses$2,338--$2,338
Travel$1,580--$1,580
Fees for Services Other$765--$765
Advertising$707--$707
Total Functional Expenses$320,479$58,262$5,950$384,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Draft copy provided for review - reviewed by executive director and financial personnel prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sonoma Valley Teen Services
EIN
68-0390038
Phone
7079391452
Address
17440 SONOMA HIGHWAY, SONOMA, CA 95476

Signing Officer

Name
Marney Malik
Title
Treasurer
Phone
3609011668
Signed
2022-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Scotchmoor
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
Robert L Withrow CPA
Address
843 BROADWAY, SONOMA, CA 95476-7012
Preparer
Robert L Withrow CPA
Phone
7079961101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing differences-prior yrs 0 receipt of restricted net assets 0 nondeductible penalties -8,188 net transfer to boys & girls club -531,500 total -539,688”

Raw XML AppendixShowing 400 of 457 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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IRS990/AccountsReceivableGrp/BOYAmt08136
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IRS990/AdvertisingGrp/ProgramServicesAmt0707
IRS990/AdvertisingGrp/TotalAmt0707
IRS990/AllOtherContributionsAmt0212893
IRS990/AllOtherExpensesGrp/FundraisingAmt0442
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IRS990/AllOtherExpensesGrp/TotalAmt04165
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07079391452
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SONOMA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0306856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03034
IRS990/ConferencesMeetingsGrp/TotalAmt03034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120270
IRS990/CYOtherRevenueAmt01510
IRS990/CYProgramServiceRevenueAmt0127279
IRS990/CYRevenuesLessExpensesAmt0-43009
IRS990/CYSalariesCompEmpBnftPaidAmt0264421
IRS990/CYTotalExpensesAmt0384691
IRS990/CYTotalFundraisingExpenseAmt05950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020030
IRS990/DepreciationDepletionGrp/TotalAmt020030
IRS990/Desc0SONOMA VALLEY TEEN SERVICES' (DBA TEEN SERVICES SONOMA) READY TO WORK (RTW)PROGRAM IS A MULTI-TIERED JOB READINESS AND CAREER EXPLORATION PROGRAM FOR YOUTH AGES 14-18. RTW IS OPEN TO ALL SONOMA VALLY YOUTH, ALTHOUGH 71% OF OUR PARTICIPANTS ARE LATINO. THOSE STARTING THE RTW PROGRAM UNDERGO PERSONAL INTAKE INTERVIEWS TO ASSESS NEEDS, CAREER INTERESTS, AND THE MOST APPROPRIATE ENTRY POINT. OUR PROGRAMS INCLUDE THE OPERATION OF MICRO- BUSINESSES, WORK-READINESS AND ON-THE-JOB TRAINING, JOB PLACEMENT SERVICES AND ONGOING JOB AND CAREER COACHING. OUR PROCESS ALLOWS TEENS TO GAIN PRACTICAL EXPERIENCES, HELPING TO PREPARE THEM FOR MEANINGFUL CAREERS IN TRADES, OCCUPATIONS, PROFESSIONS, AND SMALL-BUSINESS OWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020959
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
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IRS990/FeesForServicesAccountingGrp/TotalAmt06123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0765
IRS990/FeesForServicesOtherGrp/TotalAmt0765
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIO AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY DREW
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CLARK JANIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HANFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm7SYDNEY RANDAZZO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt012
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY SCOTCHMOOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LOVIN OVEN
IRS990/ProgramServiceRevenueGrp/Desc2TEEN SERVICES
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IRS990/PYContributionsGrantsAmt0643811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1864
IRS990/PYOtherExpensesAmt0215988
IRS990/PYOtherRevenueAmt0120328
IRS990/PYProgramServiceRevenueAmt0196971
IRS990/PYRevenuesLessExpensesAmt0374333
IRS990/PYSalariesCompEmpBnftPaidAmt0368925
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-NO NAME CAFE SALES 245,734 OTHER INCOME-OPERATION BICYCLE 339,464 OTHER INCOME-LOVIN OVEN 120,593 OTHER INCOME-TEEN SERVICES 2,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311416
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127279
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0189002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0835328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt01934363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212893
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934363
IRS990ScheduleA/TotalSupportAmt02769691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42021-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52021-02-28
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1140000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21190496
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt372128
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt421232
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt510309
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BOYS GIRLS CLUB OF SONOMA
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3BOYS GIRLS CLUB OF SONOMA
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm4BOYS GIRLS CLUB OF SONOMA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1100 W VERANO AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2100 W VERANO AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3100 W VERANO AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4100 W VERANO AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5100 W VERANO AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SONOMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SONOMA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SONOMA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY PROVIDED FOR REVIEW - REVIEWED BY EXECUTIVE DIRECTOR AND FINANCIAL PERSONNEL PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCES-PRIOR YRS 0 RECEIPT OF RESTRICTED NET ASSETS 0 NONDEDUCTIBLE PENALTIES -8,188 NET TRANSFER TO BOYS & GIRLS CLUB -531,500 TOTAL -539,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038745
IRS990/TotalLiabilitiesEOYAmt00

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