Civic Intelligence

Sonnenberg School Inc

990 • Fiscal year 2022 • EIN 83-3710153

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileSONNENBERGSCHOOLS.ORG
2015 Franklin StreetRacine, WI 53403

(262) 671-5018

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,873

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

282%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$538,582

Up $397,429 (+282%) from 2021

Net Assets

Up

$178,685

Up $76,041 (+74%) from 2021

Liabilities

Up

$359,897

Up $321,388 (+835%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$1,493,576

Up $649,542 (+77%) from 2021

Expenses

Up

$1,417,535

Up $679,615 (+92%) from 2021

Net Income

Down

$76,041

Down $30,073 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$538,582
Liabilities$359,897
Net Assets$178,685
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,493,576
Expenses$1,417,535
Net Income$76,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,493,576
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
Land, Buildings, and Equipment, Net$57,502$384,284▲ $326,782
Cash and Non-Interest-Bearing Accounts$66,272$105,466▲ $39,194
Loans From Officers Directors$0$80,000▲ $80,000
Accounts Receivable$2,200$29,590▲ $27,390
Pledges and Grants Receivable$11,998$0▼ $11,998
Prepaid Expenses and Deferred Charges$3,181$7,992▲ $4,811
Total Assets$141,153$538,582▲ $397,429
Other Assets Total$0$11,250▲ $11,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$213,750▲ $213,750
Accounts Payable and Accrued Expenses$38,509$66,147▲ $27,638
Total Liabilities$38,509$359,897▲ $321,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,644$178,685▲ $76,041
Total Net Assets Fund Balance$102,644$178,685▲ $76,041
Total Liabilities and Net Assets / Fund Balance$141,153$538,582▲ $397,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,977-$261,977
Equipment$86,561$23,239$109,800
Land$35,746-$35,746
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Wenthold-bartschExecutive Director/principFT$85,632$3,241$88,873

Board Members and Trustees

NameTitle
Farrah SonnenbergPresident
Jason SonnenbergVice President
Gary MeaderMember
Laura NgMember
Jeff WindenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,241
Program Service Revenue
$1,474,255
Investment Income
$5
Other Revenue
$75
All Other Contributions
$9,241
Change in Net Assets
$76,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,493,576
Total Revenue per Form 990
$1,493,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,750
Other Expenses$260,785
Total Fundraising Expense$9,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,941$134,211$3,905$908,057
Payroll Taxes$94,978$16,556$482$112,016
Current Officers, Directors, Trustees, and Key Employees-$92,860$4,887$97,747
Occupancy$80,426$4,261-$84,687
Office Expenses$30,787$21,850-$52,637
Other Employee Benefits$33,009$5,754$167$38,930
Fees for Services Other$9,185$9,185-$18,370
Fees for Services Accounting$9,075$9,075-$18,150
Depreciation Depletion$15,427$812-$16,239
Insurance$8,222$2,741-$10,963
Advertising-$950-$950
Conferences and Meetings-$759-$759
Travel-$633-$633
Other Expenses$347$14,263-$347
Total Functional Expenses$1,094,184$313,910$9,441$1,417,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,535
Total Expenses per Audited Statements$1,417,535
Total Expenses per Form 990$1,417,535
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$70,540

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$80,000▲ $80,000
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
EIN
83-3710153
Phone
2626715018
Address
2015 FRANKLIN STREET, RACINE, WI 53403

Signing Officer

Name
Heather Wenthold-bartsch
Title
Executive Director/principal
Phone
2626715018
Signed
2022-12-20
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
24
Volunteers
0

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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IRS990/PYTotalExpensesAmt0737920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474330
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261977
IRS990ScheduleD/EquipmentGrp/BookValueAmt086561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01417535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035746
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01493576
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/TotalBookValueLandBuildingsAmt0384284
IRS990ScheduleD/TotalExpensesPerForm990Amt01417535
IRS990ScheduleD/TotalRevenuePerForm990Amt01493576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417535
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/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION OWNS THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS THE SCHOOL CAMPUS BUILDING FROM THE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SONNENBERG CONSULTANTS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE CLINIC LOANS MONEY TO THE SCHOOL AS NEEDED FOR OPERATIONAL PURPOSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0286000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION OWNS THE CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt080000
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/TotalAssetsGrp/BOYAmt0141153
IRS990/TotalAssetsGrp/EOYAmt0538582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019241
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038509
IRS990/TotalLiabilitiesEOYAmt0359897
IRS990/TotalLiabilitiesGrp/BOYAmt038509
IRS990/TotalLiabilitiesGrp/EOYAmt0359897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178685
IRS990/TotalOtherCompensationAmt03241
IRS990/TotalProgramServiceExpensesAmt01094184
IRS990/TotalProgramServiceRevenueAmt01474255
IRS990/TotalReportableCompFromOrgAmt085632
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01474330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0633
IRS990/TravelGrp/TotalAmt0633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 FRANKLIN STREET
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SONNENBERGSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,582
Liabilities
$359,897
Net assets
$178,685
Revenue
$1,493,576
Expenses
$1,417,535
Net income
$76,041
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