Civic Intelligence

Sonoma State Enterprises Inc.

990 • Fiscal year 2018 • EIN 94-2342146

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization ProfileWWW.SONOMA.EDU/AFD/ENTERPRISES
1801 East Cotati AvenueRohnert Park, CA 94928

(707) 664-3251

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$440,039

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,956,650

Down $3,504,307 (-23%) from 2017

Net Assets

Down

$10,835,013

Down $3,927,496 (-27%) from 2017

Liabilities

Up

$1,121,637

Up $423,189 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$11,773,930

Down $1,155,014 (-8.9%) from 2017

Expenses

Up

$15,701,426

Up $4,360,335 (+38%) from 2017

Net Income

Down

-$3,927,496

Down $5,515,349 (-347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,337,239Liabilities 2010: $5,606,626Net Assets 2010: $7,730,6132010Assets 2011: $14,172,332Liabilities 2011: $5,222,569Net Assets 2011: $8,949,7632011Assets 2012: $14,311,284Liabilities 2012: $4,956,465Net Assets 2012: $9,354,8192012Assets 2013: $14,799,433Liabilities 2013: $4,780,481Net Assets 2013: $10,018,9522013Assets 2014: $15,904,386Liabilities 2014: $4,712,369Net Assets 2014: $11,192,0172014Assets 2015: $16,416,862Liabilities 2015: $4,518,225Net Assets 2015: $11,898,6372015Assets 2016: $13,943,625Liabilities 2016: $768,969Net Assets 2016: $13,174,6562016Assets 2017: $15,460,957Liabilities 2017: $698,448Net Assets 2017: $14,762,5092017Assets 2018: $11,956,650Liabilities 2018: $1,121,637Net Assets 2018: $10,835,0132018Assets 2019: $12,464,688Liabilities 2019: $1,012,881Net Assets 2019: $11,451,8072019Assets 2020: $12,841,699Liabilities 2020: $3,900,255Net Assets 2020: $8,941,4442020Assets 2021: $6,716,349Liabilities 2021: $1,964,574Net Assets 2021: $4,751,7752021Assets 2022: $6,049,603Liabilities 2022: $784,848Net Assets 2022: $5,264,7552022Assets 2023: $5,726,727Liabilities 2023: $917,841Net Assets 2023: $4,808,8862023Assets 2024: $6,678,329Liabilities 2024: $2,494,302Net Assets 2024: $4,184,0272024Assets 2025: $6,237,096Liabilities 2025: $2,966,227Net Assets 2025: $3,270,8692025

Highlighted filing

2018

Assets$11,956,650
Liabilities$1,121,637
Net Assets$10,835,013
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,031,7222010Revenue 2011: $7,761,573Expenses 2011: $6,743,094Net Income 2011: $1,018,4792011Expenses 2012: $7,928,6562012Expenses 2013: $7,805,0592013Revenue 2014: $10,063,239Expenses 2014: $9,105,747Net Income 2014: $957,4922014Revenue 2015: $11,607,942Expenses 2015: $10,860,046Net Income 2015: $747,8962015Revenue 2016: $12,606,232Expenses 2016: $11,330,213Net Income 2016: $1,276,0192016Revenue 2017: $12,928,944Expenses 2017: $11,341,091Net Income 2017: $1,587,8532017Revenue 2018: $11,773,930Expenses 2018: $15,701,426Net Income 2018: -$3,927,4962018Revenue 2019: $12,158,601Expenses 2019: $11,527,939Net Income 2019: $630,6622019Revenue 2020: $9,321,158Expenses 2020: $11,644,877Net Income 2020: -$2,323,7192020Revenue 2021: $467,404Expenses 2021: $4,657,073Net Income 2021: -$4,189,6692021Revenue 2022: $6,449,759Expenses 2022: $5,936,779Net Income 2022: $512,9802022Revenue 2023: $6,228,652Expenses 2023: $6,684,521Net Income 2023: -$455,8692023Revenue 2024: $6,955,912Expenses 2024: $7,580,771Net Income 2024: -$624,8592024Revenue 2025: $7,058,453Expenses 2025: $7,971,612Net Income 2025: -$913,1592025

Highlighted filing

2018

Revenue$11,773,930
Expenses$15,701,426
Net Income-$3,927,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$14,865,469
Mission and Program Overview

Mission

The specific and primary purpose for which the corporation is formed is to promote and furnish facilities for the educational development and academic services of sonoma state university.

Sonoma state enterprises, inc. Provides services to the campus of sonoma state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,299,809$10,559,941▼ $739,868
Land, Buildings, and Equipment, Net$8,132,166$4,947,602▼ $3,184,564
Investments Other Securities$5,730,526$4,811,023▼ $919,503
Savings and Temporary Cash Investments$1,103,175$1,312,918▲ $209,743
Accounts Receivable$342,899$641,243▲ $298,344
Pd in Cap Srpls Land Bldg Eqp Fund$3,462,700$275,072▼ $3,187,628
Inventories for Sale or Use$92,111$142,677▲ $50,566
Prepaid Expenses and Deferred Charges$2,133$46,304▲ $44,171
Cash and Non-Interest-Bearing Accounts$26,100$26,101▲ $1
Intangible Assets$18,478$15,413▼ $3,065
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,460,957$11,956,650▼ $3,504,307
Other Assets Total$13,369$13,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$471,514$883,213▲ $411,699
Deferred Revenue$226,934$238,424▲ $11,490
Total Liabilities$698,448$1,121,637▲ $423,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,762,509$10,835,013▼ $3,927,496
Total Liabilities and Net Assets / Fund Balance$15,460,957$11,956,650▼ $3,504,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,259$256,404$336,663
Leasehold Improvements$134,544$148,589$283,133
Buildings$31,486$27,589$59,075
Land$4,701,313--
Other Securities$4,811,023--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Kirsten ElyFaculty Representative-$144,593$144,593
Lisa VollendorfExcecutive Vice President for Academic Affairs-$131,791$131,791
Joyce LopesVice President for Administration and FinancePT$92,037$92,037
Megan VarnadoreStaff Representative-$69,475$69,475
Joanie LyStaff Representative-$68,801$68,801
Patti HiramotoInterim Vice President for Advancement-$26,941$26,941

Board Members and Trustees

NameTitle
Dr Judy K SakakiPresident
Stacy Heldman-holguinVice President for Student Affairs
Neil MarkleyCOO/board Secretary
Amanda VisserCFO
Grace AndersonCommunity Representative
Yale AbramsCommunity Representative
Dr Kyuho LeeFaculty Representative
John UrbanskiFaculty Representative
Christina GamboaStudent Representative
Madeline ClineStudent Representative
Wilson HallStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,519
Investment Income
$80,641
Other Revenue
$11,669,770
Change in Net Assets
$-3,927,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,572,279
Revenue Not Reported on Financial Statements
$201,651
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$201,651
Total Revenue per Audited Statements
$11,572,279
Total Revenue per Form 990
$11,773,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,030,869
Other Expenses$5,119,359
Grants and Similar Amounts Paid$4,551,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,551,198--$4,551,198
Other Salaries and Wages$4,408,126--$4,408,126
Occupancy$2,886,481--$2,886,481
Other Employee Benefits$781,972--$781,972
Pension Plan Contributions$654,352--$654,352
Information Technology$390,223--$390,223
Office Expenses$343,477--$343,477
Fees for Services Other$209,345--$209,345
Payroll Taxes$186,419--$186,419
Insurance$123,748--$123,748
Depreciation Depletion$120,345--$120,345
Advertising$68,291--$68,291
Fees for Services Accounting-$26,100-$26,100
Travel$13,354--$13,354
Other Expenses$11,255--$11,255
Royalties$7,307--$7,307
Conferences and Meetings$5,090--$5,090
Fees for Services Legal-$1,447-$1,447
Total Functional Expenses$15,673,879$27,547$0$15,701,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,701,426
Expenses per Audited Statements$15,499,775
Total Expenses per Audited Statements$15,499,775
Expenses Not Reported on Financial Statements$201,651
Other Expense Adjustments$201,651
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma State UniversityRohnert Park, CA501(c)(3)Support to the University$1,160,000
Housing Land Trust of Sonoma CountyPetaluma, CA501(c)(3)Assist the Campus With a Workforce Housing Project.$273,400
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 2

“Judy sakaki was the president of sonoma state university (ssu). Sonoma state enterprises is ssu's auxiliary corporation. A business relationship exists because judy sakaki (ssu) employs the following board of directors neil markley, amanda visser, lisa vollendorf,stacey heldman, joyce lopes, patti hiramoto, megan varnadore, joanle ly, kirsten ely, kyuho lee, john urbanski, wilson hall, madeline cline and christina gamboa.”

Form 990, Part VI, Section A, Line 4

“The organization's by-laws were amended on may 11, 2018.”

Form 990, Part VI, Section A, Line 7A

“The president of sonoma state university is the ex-officio president of sonoma state enterprises. The president appoints all other board members in accordance with the provisions set forth in the bylaws of the organization. Removal of a member of the board requires a majority vote by the board. Ex-officio members may not be removed by vote.”

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

“A copy of form 990 was made available to all board members for review prior to the final version being filed with the irs.”

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

“An annual presentation is done by an attorney and the laws and regulations are reviewed. All board members are required to sign that they have reviewed and that the rules are understood. When board members sign, each must disclose a conflict if one exists.”

Form 990, Part VI, Section B, Line 15

“Sonoma state enterprises, inc. Does not have any paid officers ,directors or key employees. They are all sonoma state university employees. University policies are established and followed by all university employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. Furthermore, the financial statements are available on the internet at www.sonoma.edu.”

Filing and Contact Details

Filer

Filer Name
Sonoma State Enterprises Inc
EIN
94-2342146
Phone
7076643251
Address
1801 EAST COTATI AVENUE, ROHNERT PARK, CA 94928

Signing Officer

Name
Amanda Visser
Title
CFO
Phone
7076643251
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Visser
Formed
1961
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statements of revenues, expenses, and changes in net position, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2018 and 2017 and therefore no amounts have been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Netted with expense on financial statements accrued insurance proceeds 201,651.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Netted with expense on financial statements accrued insurance proceeds 201,651.”

Raw XML AppendixShowing 400 of 725 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0471514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0883213
IRS990/AccountsReceivableGrp/BOYAmt0342899
IRS990/AccountsReceivableGrp/EOYAmt0641243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SONOMA STATE ENTERPRISES, INC. PROVIDES SERVICES TO THE CAMPUS OF SONOMA STATE UNIVERSITY.
IRS990/AdvertisingGrp/ProgramServicesAmt068291
IRS990/AdvertisingGrp/TotalAmt068291
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07076643251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 EAST COTATI AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt011299809
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010559941
IRS990/CashNonInterestBearingGrp/BOYAmt026100
IRS990/CashNonInterestBearingGrp/EOYAmt026101
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05090
IRS990/ConferencesMeetingsGrp/TotalAmt05090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03091539
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04551198
IRS990/CYInvestmentIncomeAmt080641
IRS990/CYOtherExpensesAmt05119359
IRS990/CYOtherRevenueAmt011669770
IRS990/CYProgramServiceRevenueAmt023519
IRS990/CYRevenuesLessExpensesAmt0-3927496
IRS990/CYSalariesCompEmpBnftPaidAmt06030869
IRS990/CYTotalExpensesAmt015701426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011773930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0226934
IRS990/DeferredRevenueGrp/EOYAmt0238424
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120345
IRS990/DepreciationDepletionGrp/TotalAmt0120345
IRS990/Desc0SONOMA STATE ENTERPRISES, INC. IS A NOT-FOR-PROFIT AUXILIARY CORPORATION OF SONOMA STATE UNIVERSITY, ESTABLISHED TO PROVIDE SERVICES THAT ARE CRUCIAL TO THE STUDENT LIFE OF THE CAMPUS. SONOMA STATE ENTERPRISES OPERATES ALL THE RETAIL AND DINING FUNCTIONS ON CAMPUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015673879
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026100
IRS990/FeesForServicesAccountingGrp/TotalAmt026100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01447
IRS990/FeesForServicesLegalGrp/TotalAmt01447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209345
IRS990/FeesForServicesOtherGrp/TotalAmt0209345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt092251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt748644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1562469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1645431
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUDY K SAKAKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA VOLLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI HIRAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HELDMAN-HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KYUHO LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KIRSTEN ELY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN URBANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANIE LY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN VARNADORE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILSON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MADELINE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm13GRACE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14YALE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA VISSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0347788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2102631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt318527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4138034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5225750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6115210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7141132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt847736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt948182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15169043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16140052
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR ADMINISTRATION AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXCECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04551198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04551198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04551198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014865469
IRS990/GrossRentsGrp/RealAmt0327510
IRS990/GrossSalesOfInventoryAmt014232148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390223
IRS990/InformationTechnologyGrp/TotalAmt0390223
IRS990/InsuranceGrp/ProgramServicesAmt0123748
IRS990/InsuranceGrp/TotalAmt0123748
IRS990/IntangibleAssetsGrp/BOYAmt018478
IRS990/IntangibleAssetsGrp/EOYAmt015413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142677
IRS990/InvestmentIncomeGrp/ExclusionAmt080641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05730526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04811023
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08132166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04947602
IRS990/LandBldgEquipCostOrOtherBssAmt05380184
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROMOTE AND FURNISH FACILITIES FOR THE EDUCATIONAL DEVELOPMENT AND ACADEMIC SERVICES OF SONOMA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014762509
IRS990/NetAssetsOrFundBalancesEOYAmt010835013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011251483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011140609
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-110874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0327510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0327510
IRS990/NetUnrelatedBusTxblIncmAmt0-110874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02886481
IRS990/OccupancyGrp/TotalAmt02886481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343477
IRS990/OfficeExpensesGrp/TotalAmt0343477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013369
IRS990/OtherAssetsTotalGrp/EOYAmt013369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781972
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0700399
IRS990/OtherExpensesGrp/ProgramServicesAmt1111818
IRS990/OtherExpensesGrp/ProgramServicesAmt2100679
IRS990/OtherExpensesGrp/ProgramServicesAmt311255
IRS990/OtherExpensesGrp/TotalAmt0700399
IRS990/OtherExpensesGrp/TotalAmt1111818
IRS990/OtherExpensesGrp/TotalAmt2100679
IRS990/OtherExpensesGrp/TotalAmt311255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ACCRUED INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201651
IRS990/OtherRevenueTotalAmt0201651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04408126
IRS990/OtherSalariesAndWagesGrp/TotalAmt04408126
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186419
IRS990/PayrollTaxesGrp/TotalAmt0186419
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03462700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0275072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0654352
IRS990/PensionPlanContributionsGrp/TotalAmt0654352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046304
IRS990/PrincipalOfficerNm0AMANDA VISSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164082
IRS990/PYInvestmentIncomeAmt067755
IRS990/PYOtherExpensesAmt05425524
IRS990/PYOtherRevenueAmt012849444
IRS990/PYProgramServiceRevenueAmt011745
IRS990/PYRevenuesLessExpensesAmt01587853
IRS990/PYSalariesCompEmpBnftPaidAmt05751485
IRS990/PYTotalExpensesAmt011341091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012928944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3927496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0327510
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011275002
IRS990/RoyaltiesGrp/ProgramServicesAmt07307
IRS990/RoyaltiesGrp/TotalAmt07307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01312918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01651274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01727599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01427690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01395230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06609944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012144513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012326869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012171788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011587507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09851614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058082291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01651274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01727599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01427690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01395230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06609944
IRS990ScheduleA/InvestmentIncomeCYPct00.10190
IRS990ScheduleA/InvestmentIncomePYPct00.12130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89500
IRS990ScheduleA/PublicSupportPY509Pct00.87870
IRS990ScheduleA/PublicSupportTotal509Amt058082291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012144513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012326869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,956,650
Liabilities
$1,121,637
Net assets
$10,835,013
Revenue
$11,773,930
Expenses
$15,701,426
Net income
-$3,927,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.97$3.27$7.06$7.97$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.49$4.18$6.96$7.58$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.92$4.81$6.23$6.68$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.78$5.26$6.45$5.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.96$4.75$0.47$4.66$4.19
2020Detailed filing. Detailed filing data is available for this year.$12.8$3.90$8.94$9.32$11.6$2.32
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.01$11.5$12.2$11.5$0.63
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.12$10.8$11.8$15.7$3.93
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.70$14.8$12.9$11.3$1.59
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.77$13.2$12.6$11.3$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.4$4.52$11.9$11.6$10.9$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.9$4.71$11.2$10.1$9.11$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.78$10.0$7.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.96$9.35$7.93
2011Summary only. Only limited summary data is available for this year.$14.2$5.22$8.95$7.76$6.74$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.61$7.73$7.03