Civic Intelligence

Sonoma State Enterprises Inc.

990T • Fiscal year 2021 • EIN 94-2342146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

(707) 664-3251

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$6,237,096
Liabilities$2,966,227
Net Assets$3,270,869
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$7,058,453
Expenses$7,971,612
Net Income-$913,159
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v1.1
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.

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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Raw XML Appendix102 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum07076643251
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 EAST COTATI AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROHNERT PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094928
IRS990T/BookValueAssetsEOYAmt06716349
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt051914
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt014468
IRS990TScheduleA/EmployeeBenefitProgramAmt017496
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-2774
IRS990TScheduleA/GrossReceiptsOrSalesAmt049140
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt049140
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0329988
IRS990TScheduleA/PrincipalBusinessActivityCd0722210
IRS990TScheduleA/PurchasesAmt051914
IRS990TScheduleA/SalariesAndWagesAmt0244635
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt018699
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt051914
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0625286
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2774
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2774
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING SERVICES TO NON SONOMA STATE UNIVERSITY ENTITI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-628060
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-628060
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-628060
IRS990T/TotalUBTIBeforeSection199AAmt0-628060
IRS990T/TotalUBTIComputedAmt0-628060
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA VISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07076643251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONOMA STATE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0942342146
ReturnHeader/Filer/PhoneNum07076643251
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 EAST COTATI AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROHNERT PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02021-11-08T10:29:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VISSER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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