Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 81-3649673 • 501(c)3 • Sonoma, CA
Profile
Nurturing the creative spirit of our community through dance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$74,701
Down $3,947 (-5.0%) from 2023
Liabilities
Up$59,625
Up $1,029 (+1.8%) from 2023
Net Assets
Down$15,076
Down $4,976 (-25%) from 2023
Revenue
Up$387,135
Up $174,406 (+82%) from 2023
Expenses
Up$392,111
Up $115,945 (+42%) from 2023
Net Income
Up-$4,976
Up $58,461 (+92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sonoma conservatory of dance fosters curiosity, creativity, joy and compassion, through the art and discipline of dance in a learning environment that ignites the creative spirit.
Nurturing the creative spirit of our community through dance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $42,428 | $46,276 | ▲ $3,848 |
| Cash and Non-Interest-Bearing Accounts | $36,220 | $28,425 | ▼ $7,795 |
| Total Assets | $78,648 | $74,701 | ▼ $3,947 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $58,596 | $59,625 | ▲ $1,029 |
| Total Liabilities | $58,596 | $59,625 | ▲ $1,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,052 | $15,076 | ▼ $4,976 |
| Total Net Assets Fund Balance | $20,052 | $15,076 | ▼ $4,976 |
| Total Liabilities and Net Assets / Fund Balance | $78,648 | $74,701 | ▼ $3,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,207 | - | - |
| Equipment | $-48,207 | $48,207 | - |
| Leasehold Improvements | - | $1,624 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Oreilly | President | $114,194 | $114,194 |
| Name | Title |
|---|---|
| Barreiro Tracy | Director |
| Steve Wolf | Director |
| Dennis Ljung | Secretary |
| Nancy Magdalen Sweek Esteva | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,803 |
| Salaries, Compensation, and Employee Benefits | $191,308 |
| Total Fundraising Expense | $3,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,194 | - | - | $114,194 |
| All Other Expenses | $32,718 | $29,433 | - | $62,151 |
| Other Salaries and Wages | $51,547 | - | - | $51,547 |
| Fees for Services Other | $32,494 | - | $3,290 | $35,784 |
| Occupancy | - | $28,125 | - | $28,125 |
| Advertising | $22,163 | - | - | $22,163 |
| Payroll Taxes | $13,261 | - | - | $13,261 |
| Other Employee Benefits | $12,306 | - | - | $12,306 |
| Office Expenses | - | $7,223 | - | $7,223 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Insurance | $1,386 | $2,141 | - | $3,527 |
| Other Expenses | $845 | $2,915 | - | $845 |
| Travel | $271 | - | - | $271 |
| Total Functional Expenses | $314,434 | $74,387 | $3,290 | $392,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 was provided to governing body for reveiw prior to filing”
“Officer compensation is determined after review by govenrning body”
“Other officer or key employee compensation is determined after reveiw by governing body”
“Governing documents are availabe to the pubilc upon request”
“Independant contractors $32718”
“Repairs and maintenance $3020 utilities $2869 memberships $10921 staff appreciation $104 banks service fee $1419 merchant fees $4138 janitorial $6505 license & permits $457”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURTURING THE CREATIVE SPIRIT OF OUR COMMUNITY THROUGH DANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22163 |
| IRS990/AllOtherContributionsAmt | 0 | 105090 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62151 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA OREILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073121076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 W AGUA CALIENTE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 200803 |
| IRS990/CYOtherRevenueAmt | 0 | -3595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191308 |
| IRS990/CYTotalExpensesAmt | 0 | 392111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387135 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AS A NONPROFIT, WE ARE ABLE TO SERVE AS MANY STUDENTS AS POSSIBLE REGARDLESS OF FINANCIAL CIRCUMSTANCES. OUR STUDENTS GROW AS THEY TRAIN TOGETHER UNDER THE MENTORSHIP OF AN EXCELLENT ARTISTIC STAFF WHO CREATE AN OUTSTANDING CLASSROOM ENVIRONMENT AS WELL AS HIGH-QUALITY PERFORMANCES THAT WE SHARE WITH THE PUBLIC, THEREBY ENHANCING EACH STUDENTS SENSE OF SELF-MASTERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA OREILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS LJUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARREIRO TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MAGDALEN SWEEK ESTEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 390770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49831 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3635 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4353 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURTURING THE CREATIVE SPIRIT OF OUR COMMUNITY THROUGH DANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7223 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12306 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM INSTRUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF PRODUCT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA OREILLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 53211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3635 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -48207 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48207 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WAS PROVIDED TO GOVERNING BODY FOR REVEIW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER COMPENSATION IS DETERMINED AFTER REVIEW BY GOVENRNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED AFTER REVEIW BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBILC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDANT CONTRACTORS $32718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS AND MAINTENANCE $3020 UTILITIES $2869 MEMBERSHIPS $10921 STAFF APPRECIATION $104 BANKS SERVICE FEE $1419 MERCHANT FEES $4138 JANITORIAL $6505 LICENSE & PERMITS $457 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78648 |
| IRS990/TotalAssetsEOYAmt | 0 | 74701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160143 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3290 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387135 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/TravelGrp/TotalAmt | 0 | 271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 58596 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59625 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 161 W AGUA CALIENTE RD |
| IRS990/USAddress/CityNm | 0 | SONOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | SONOMACONSERVATORYOFDANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA OREILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079381424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONOMA CONSERVATORY OF DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 813649673 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PATRICIA OREILLY |
| ReturnHeader/Filer/PhoneNum | 0 | 7079381424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 561 BROADWAY STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842864670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMANDA JOHNSON EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 WEST NAPA STREET STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sonoma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7073439848 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA JOHNSON EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T10:55:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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