Civic Intelligence

Sonnenberg School Inc

990 • Fiscal year 2021 • EIN 83-3710153

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

Organization ProfileSONNENBERGSCHOOLS.ORG
7110 Old Spring StreetMount Pleasant, WI 53406

(262) 671-5018

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,154

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$141,153

Up $93,503 (+196%) from 2020

Net Assets

Up

$102,644

Up $106,114 (+3058%) from 2020

Liabilities

Down

$38,509

Down $12,611 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$844,034

Up $587,137 (+229%) from 2020

Expenses

Up

$737,920

Up $477,553 (+183%) from 2020

Net Income

Up

$106,114

Up $109,584 (+3158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2020: $47,650Liabilities 2020: $51,120Net Assets 2020: -$3,4702020Assets 2021: $141,153Liabilities 2021: $38,509Net Assets 2021: $102,6442021Assets 2022: $538,582Liabilities 2022: $359,897Net Assets 2022: $178,6852022Assets 2023: $589,753Liabilities 2023: $392,821Net Assets 2023: $196,9322023Assets 2024: $760,832Liabilities 2024: $205,415Net Assets 2024: $555,4172024

Highlighted filing

2021

Assets$141,153
Liabilities$38,509
Net Assets$102,644
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $256,897Expenses 2020: $260,367Net Income 2020: -$3,4702020Revenue 2021: $844,034Expenses 2021: $737,920Net Income 2021: $106,1142021Revenue 2022: $1,493,576Expenses 2022: $1,417,535Net Income 2022: $76,0412022Revenue 2023: $2,105,856Expenses 2023: $2,087,609Net Income 2023: $18,2472023Revenue 2024: $2,742,177Expenses 2024: $2,383,692Net Income 2024: $358,4852024

Highlighted filing

2021

Revenue$844,034
Expenses$737,920
Net Income$106,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$844,034
Mission and Program Overview

Mission

Our mission at sonnenberg schools is to provide an educational environment that is loving, safe, and supportive, focused on preparing students with unique learning needs academically, socially, and emotionally for their future lives of success.

To provide an educational environment that is loving, safe, and supportive, focused on preparing students academically, socially, and emotionally for their future lives of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,424$66,272▲ $26,848
Land, Buildings, and Equipment, Net$0$57,502▲ $57,502
Pledges and Grants Receivable-$11,998-
Receivables From Officers Etc$5,450--
Prepaid Expenses and Deferred Charges$2,776$3,181▲ $405
Accounts Receivable-$2,200-
Total Assets$47,650$141,153▲ $93,503
Liabilities
Unsecured Notes Loans Payable$41,216$0▼ $41,216
Accounts Payable and Accrued Expenses$9,904$38,509▲ $28,605
Total Liabilities$51,120$38,509▼ $12,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,470$102,644▲ $106,114
Total Net Assets Fund Balance$-3,470$102,644▲ $106,114
Total Liabilities and Net Assets / Fund Balance$47,650$141,153▲ $93,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,502$7,000$64,502
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Wenthold-bartschExecutive Director/principFT$79,667$3,487$83,154

Board Members and Trustees

NameTitle
Farrah SonnenbergPresident
Jason SonnenbergVice President
Laura NgMember
Marcy DimiceliMember
Jeff WindenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,630
Program Service Revenue
$770,397
Investment Income
$7
Other Revenue
$0
All Other Contributions
$18,216
Change in Net Assets
$106,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,034
Total Revenue per Form 990
$844,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,366
Other Expenses$149,554
Total Fundraising Expense$2,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,666$189,866$2,133$426,665
Current Officers, Directors, Trustees, and Key Employees$46,873$37,925$426$85,224
Payroll Taxes$28,347$22,936$258$51,541
Occupancy$38,635$2,071-$40,706
Fees for Services Other$13,723$13,723-$27,446
Other Employee Benefits$13,715$11,096$125$24,936
Office Expenses$4,918$11,796-$16,714
Fees for Services Accounting$7,225$7,225-$14,450
Depreciation Depletion$7,000--$7,000
Advertising$2,148$537-$2,685
Other Expenses$2,498$17,015-$2,498
Conferences and Meetings-$2,175-$2,175
Insurance$1,037$346-$1,383
Travel-$465-$465
Total Functional Expenses$417,802$317,176$2,942$737,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,920
Total Expenses per Audited Statements$737,920
Total Expenses per Form 990$737,920
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of the Organization Owns the LLCRents the School Campus Building From the LLCNo$34,100
-President of the Organization Owns the LLCThe School Reimburses the LLC for Cam Charges for Insurance and UtilitiesNo$1,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,450--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members farrah sonnenberg and jason sonnenberg are huband and wife”

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

“The board provides information and assistance while the form is being compiled and reviews the completed form before submission.”

Form 990, Part VI, Section B, Line 12

“The executive leadership salaries are research based against other school leaders in the state of wisconsin, and is commensurate with experience. All data was taken from the department of public instruction where public school employee's salaries are publicly reported. We have a payscale that was developed from this research for all school employees, and includes a 3% annual increase, as well as considers academic experiences (b.s., b.a., m.a., m.ed., and phd/edd) and years of experience in the field.”

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

“The executive leadership salaries are research based against other school leaders in the state of wisconsin, and is commensurate with experience. All data was taken from the department of public instruction where public school employee's salaries are publicly reported. We have a payscale that was developed from this research for all school employees, and includes a 3% annual increase, as well as considers academic experiences (b.s., b.a., m.a., m.ed., and phd/edd) and years of experience in the field.”

Form 990, Part VI, Section C, Line 19

“Copies of minutes and policies are available upon request from the administrative board.”

Filing and Contact Details

Filer

Filer Name
Sonnenberg School Inc
EIN
83-3710153
Phone
2626715018
Address
7110 OLD SPRING STREET, MOUNT PLEASANT, WI 53406

Signing Officer

Name
Heather Wenthold-bartsch
Title
Executive Director/principal
Phone
2626715018
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Wenthold-bartsch
Formed
2019
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
3
Employees
14
Volunteers
14

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit of the financial statements prepared by reilly, penner & benton llp”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0737920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057502
IRS990ScheduleD/TotalExpensesPerForm990Amt0737920
IRS990ScheduleD/TotalRevenuePerForm990Amt0844034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737920
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION POSTS AN ANNOUNCEMENT ON THEIR WEBSITE. THE POLICY IS ALSO PROVIDED TO ALL FAMILIES AND STAFF AT THE START OF EACH SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE SPECIAL NEEDS SCHOLARSHIP CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME FAMILIES THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SONNENBERG CONSULTANTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SONNENBERG CONSULTANTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION OWNS THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT OF THE ORGANIZATION OWNS THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS THE SCHOOL CAMPUS BUILDING FROM THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SCHOOL REIMBURSES THE LLC FOR CAM CHARGES FOR INSURANCE AND UTILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SONNENBERG CONSULTANTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SONNENBERG CONSULTANTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE SCHOOL LOANED MONEY TO THE CLINIC FOR PATIENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1THE CLINIC LOANED THE SCHOOL STARTUP FUNDS, ALL OF WHICH WERE REPAID.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140294
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION OWNS THE CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT OF THE ORGANIZATION OWNS THE CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS FARRAH SONNENBERG AND JASON SONNENBERG ARE HUBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE LEADERSHIP SALARIES ARE RESEARCH BASED AGAINST OTHER SCHOOL LEADERS IN THE STATE OF WISCONSIN, AND IS COMMENSURATE WITH EXPERIENCE. ALL DATA WAS TAKEN FROM THE DEPARTMENT OF PUBLIC INSTRUCTION WHERE PUBLIC SCHOOL EMPLOYEE'S SALARIES ARE PUBLICLY REPORTED. WE HAVE A PAYSCALE THAT WAS DEVELOPED FROM THIS RESEARCH FOR ALL SCHOOL EMPLOYEES, AND INCLUDES A 3% ANNUAL INCREASE, AS WELL AS CONSIDERS ACADEMIC EXPERIENCES (B.S., B.A., M.A., M.ED., AND PHD/EDD) AND YEARS OF EXPERIENCE IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE LEADERSHIP SALARIES ARE RESEARCH BASED AGAINST OTHER SCHOOL LEADERS IN THE STATE OF WISCONSIN, AND IS COMMENSURATE WITH EXPERIENCE. ALL DATA WAS TAKEN FROM THE DEPARTMENT OF PUBLIC INSTRUCTION WHERE PUBLIC SCHOOL EMPLOYEE'S SALARIES ARE PUBLICLY REPORTED. WE HAVE A PAYSCALE THAT WAS DEVELOPED FROM THIS RESEARCH FOR ALL SCHOOL EMPLOYEES, AND INCLUDES A 3% ANNUAL INCREASE, AS WELL AS CONSIDERS ACADEMIC EXPERIENCES (B.S., B.A., M.A., M.ED., AND PHD/EDD) AND YEARS OF EXPERIENCE IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0141153
IRS990/TotalAssetsGrp/BOYAmt047650
IRS990/TotalAssetsGrp/EOYAmt0141153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073630
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051120
IRS990/TotalLiabilitiesEOYAmt038509
IRS990/TotalLiabilitiesGrp/BOYAmt051120
IRS990/TotalLiabilitiesGrp/EOYAmt038509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102644
IRS990/TotalOtherCompensationAmt03487
IRS990/TotalProgramServiceExpensesAmt0417802
IRS990/TotalProgramServiceRevenueAmt0770397
IRS990/TotalReportableCompFromOrgAmt079667
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0465
IRS990/TravelGrp/TotalAmt0465
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07110 OLD SPRING STREET
IRS990/USAddress/CityNm0MOUNT PLEASANT
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IRS990/USAddress/ZIPCd053406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SONNENBERGSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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
$141,153
Liabilities
$38,509
Net assets
$102,644
Revenue
$844,034
Expenses
$737,920
Net income
$106,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$2.74$2.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$2.11$2.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.18$1.49$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.84$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.26$0.26$0.00