Civic Intelligence

Sonoma Academy

990 • Fiscal year 2019 • EIN 94-3343174

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.SONOMAACADEMY.ORG

View Organization Page

2500 Farmers LaneSanta Rosa, CA 95404

(707) 545-1770

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.37x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$417,046

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$107,412,594

Up $9,782,990 (+10%) from 2018

Net Assets

Up

$96,045,554

Up $12,799,654 (+15%) from 2018

Liabilities

Down

$11,367,040

Down $3,016,664 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$30,337,029

Up $9,691,047 (+47%) from 2018

Expenses

Up

$18,455,317

Up $2,383,307 (+15%) from 2018

Net Income

Up

$11,881,712

Up $7,307,740 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2011: $56,223,309Liabilities 2011: $26,396,687Net Assets 2011: $29,826,6222011Assets 2012: $54,660,988Liabilities 2012: $26,581,943Net Assets 2012: $28,079,0452012Assets 2013: $53,868,018Liabilities 2013: $25,983,414Net Assets 2013: $27,884,6042013Assets 2014: $55,223,851Liabilities 2014: $13,302,908Net Assets 2014: $41,920,9432014Assets 2015: $54,970,767Liabilities 2015: $11,841,175Net Assets 2015: $43,129,5922015Assets 2016: $78,657,390Liabilities 2016: $11,302,798Net Assets 2016: $67,354,5922016Assets 2017: $92,755,014Liabilities 2017: $14,199,275Net Assets 2017: $78,555,7392017Assets 2018: $97,629,604Liabilities 2018: $14,383,704Net Assets 2018: $83,245,9002018Assets 2019: $107,412,594Liabilities 2019: $11,367,040Net Assets 2019: $96,045,5542019Assets 2020: $114,404,235Liabilities 2020: $9,887,796Net Assets 2020: $104,516,4392020Assets 2021: $132,138,758Liabilities 2021: $10,550,572Net Assets 2021: $121,588,1862021Assets 2022: $118,089,263Liabilities 2022: $10,479,809Net Assets 2022: $107,609,4542022Assets 2023: $141,831,731Liabilities 2023: $27,015,777Net Assets 2023: $114,815,9542023Assets 2024: $149,802,121Liabilities 2024: $24,110,255Net Assets 2024: $125,691,8662024

Highlighted filing

2019

Assets$107,412,594
Liabilities$11,367,040
Net Assets$96,045,554
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MRevenue 2011: $14,824,770Expenses 2011: $12,127,537Net Income 2011: $2,697,2332011Revenue 2012: $10,181,374Expenses 2012: $11,888,058Net Income 2012: -$1,706,6842012Revenue 2013: $11,833,365Expenses 2013: $12,196,243Net Income 2013: -$362,8782013Revenue 2014: $18,651,609Expenses 2014: $12,341,764Net Income 2014: $6,309,8452014Revenue 2015: $13,445,029Expenses 2015: $12,160,579Net Income 2015: $1,284,4502015Revenue 2016: $37,351,559Expenses 2016: $13,037,005Net Income 2016: $24,314,5542016Revenue 2017: $24,844,157Expenses 2017: $13,926,668Net Income 2017: $10,917,4892017Revenue 2018: $20,645,982Expenses 2018: $16,072,010Net Income 2018: $4,573,9722018Revenue 2019: $30,337,029Expenses 2019: $18,455,317Net Income 2019: $11,881,7122019Revenue 2020: $28,243,366Expenses 2020: $20,066,723Net Income 2020: $8,176,6432020Revenue 2021: $31,504,116Expenses 2021: $20,821,321Net Income 2021: $10,682,7952021Revenue 2022: $19,257,455Expenses 2022: $23,749,381Net Income 2022: -$4,491,9262022Revenue 2023: $27,569,123Expenses 2023: $24,761,561Net Income 2023: $2,807,5622023Revenue 2024: $32,985,904Expenses 2024: $26,141,123Net Income 2024: $6,844,7812024

Highlighted filing

2019

Revenue$30,337,029
Expenses$18,455,317
Net Income$11,881,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$32,940,679
Mission and Program Overview

Mission

Sonoma academy calls its students to be creative, ethical and committed to learning. The school nurtures inspiring teachers and students as they prepare to become leaders in a dynamic world.

To operate a coed education high school and prepare students to enter a college of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,282,935$62,205,563▼ $2,077,372
Investments in Publicly Traded Securities$2,461,381$27,231,618▲ $24,770,237
Cash and Non-Interest-Bearing Accounts$9,621,693$6,838,870▼ $2,782,823
Savings and Temporary Cash Investments$15,528,700$5,994,962▼ $9,533,738
Pledges and Grants Receivable$4,320,281$3,323,852▼ $996,429
Prepaid Expenses and Deferred Charges$73,796$260,464▲ $186,668
Accounts Receivable$135,008$61,668▼ $73,340
Total Assets$97,629,604$107,412,594▲ $9,782,990
Other Assets Total$1,205,810$1,495,597▲ $289,787
Liabilities
Tax Exempt Bond Liabilities$5,810,100$5,684,771▼ $125,329
Deferred Revenue$5,342,017$3,286,633▼ $2,055,384
Other Liabilities$1,205,810$1,495,597▲ $289,787
Accounts Payable and Accrued Expenses$2,025,777$900,039▼ $1,125,738
Total Liabilities$14,383,704$11,367,040▼ $3,016,664
Net Assets / Fund Balance
Unrestricted Net Assets$76,284,912$76,751,357▲ $466,445
Temporarily Rstr Net Assets$5,013,607$17,346,666▲ $12,333,059
Permanently Rstr Net Assets$1,947,381$1,947,531▲ $150
Total Net Assets Fund Balance$83,245,900$96,045,554▲ $12,799,654
Total Liabilities and Net Assets / Fund Balance$97,629,604$107,412,594▲ $9,782,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,559,774$15,231,534$66,791,308
Land$8,400,000-$8,400,000
Other Land Buildings$1,611,351$755,318$2,366,669
Equipment$634,438$1,676,103$2,310,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,924,114$150▲ $576,985-$3,501,249
2017$2,788,491$1,231▲ $245,699-$2,924,114
2016$2,614,292$-59,547▲ $340,627-$2,788,491
2015$2,650,360$941▼ $37,009-$2,614,292
2014$2,675,589$85,139▼ $15,550-$2,650,360
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet DurginHead of SchoolFT$345,842$71,204$417,046
Sandy StackDirector of AdmissionsFT$164,757$56,833$221,590
Derice HogleFormer CFO (thru 6/30/18)FT$161,454$17,302$178,756
Eleanor DwightAssoc Head of SchoolFT$152,264$16,658$168,922
Lauren BedellCFOFT$139,266$15,749$155,015
Hillary YoungloveTeacherFT$108,583$13,601$122,184
Kelly CastanedaDean of CurriculumFT$107,526$13,527$121,053
Sean FreeseDirector of TechnologyFT$107,054$13,494$120,548
Florence RinkTeacherFT$107,067$9,495$116,562

Board Members and Trustees

NameTitle
Victoria NoslerChair
Rick TheisVice-chair
David EisemanTrustee
John MackieTrustee
Kate Bernal-hafnerTrustee
Katherine AngellTrustee
Katie JacksonTrustee
Lisa CortTrustee
Mark TukmanTrustee
Nancy LasseterTrustee
Richard TrioloTrustee
Steve Von RaesfeldTrustee
Susie HagemeisterTrustee
Tim DuncanTrustee
Tom BirdsallTrustee
Bridget TwomeySecretary
Chris HannaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xl ConstructionConstruction Services851 BUCKEYE CT, Milpitas, CA 95035$2,047,381
Flik Independent Schools DiningFood Services2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$552,356
Employee Benefit SpecialistsMedical Plan5934 GIBRALTER DR, Pleasanton, CA 94588$396,848
Select Building ServicesCustodial Services2173 NECTARINE DRIVE, Santa Rosa, CA 95405$121,478
Coast Landscape ManagementLandscape Service103 CAMINGO ORUGA, Napa, CA 94558$112,822
Revenue and Support

Revenue Composition

Contributions and Grants
$14,750,745
Program Service Revenue
$14,929,577
Investment Income
$507,298
Other Revenue
$149,409
All Other Contributions
$13,978,391
Change in Net Assets
$11,881,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$557,632Fair Market Value (FMV)
Other Non Cash Contri Table1$7,160Fair Market Value (FMV)
Other Non Cash Contri Table4$6,030Fair Market Value (FMV)
Other Non Cash Contri Table2$4,700Fair Market Value (FMV)
Other Non Cash Contri Table2$3,100Fair Market Value (FMV)
Total Noncash Contributions14$578,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,337,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,902,470
Total Revenue per Audited Statements
$27,434,559
Total Revenue per Form 990
$30,337,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,516,864
Other Expenses$7,118,041
Grants and Similar Amounts Paid$3,820,412
Total Fundraising Expense$530,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,216,943$559,390$320,860$5,097,193
Grants to Domestic Individuals$3,820,412--$3,820,412
Depreciation Depletion$2,417,515$209,642$26,537$2,653,694
Occupancy$1,072,627$93,016$11,774$1,177,417
Current Officers, Directors, Trustees, and Key Employees-$1,170,953-$1,170,953
Other Employee Benefits$378,265$51,940$32,531$462,736
Pension Plan Contributions$285,777$103,391$20,782$409,950
Payroll Taxes$344,934$7,976$23,122$376,032
Fees for Services Other-$294,678-$294,678
Interest$198,759$17,236$2,182$218,177
Fees for Services Management-$181,691-$181,691
Advertising$20,856$141,866-$162,722
Other Expenses$97,427$39,599$50,000$147,427
Information Technology$128,482$14,616-$143,098
Office Expenses$87,992$41,200-$129,192
Conferences and Meetings$92,085$35,798$138$128,021
Insurance$74,335$6,446$816$81,597
Fees for Services Accounting-$51,300-$51,300
All Other Expenses--$36,589$36,589
Fees for Services Legal-$27,725-$27,725
Total Functional Expenses$14,876,510$3,048,463$530,344$18,455,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,455,317
Expenses per Audited Statements$14,634,905
Total Expenses per Audited Statements$14,634,905
Expenses Not Reported on Financial Statements$3,820,412
Other Expense Adjustments$3,820,412
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,344
Fundraising Direct Expenses$166,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$1,088,698$316,344$79,659$236,685
Total Events$1,088,698$316,344$166,935$149,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,495,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2014-05-15$9,500,000PAYOFF 2007 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,405,000$9,500,000-$126,519

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 public disclosure copy was reviewed by the finance committee of the board of trustees and the full board of trustees, prior to filing.”

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

“The conflict of interest statements are signed by all trustees and senior administrators (key employees). They are then reviewed by the cfo. Any issues presented would be taken to the executive committee of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines executive compensation by reviewing relevant compensation data from comparable schools obtained through the national association of independent schools (nais). Both the process and the result are approved by the board and a written record of the proceedings is prepared and maintained.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, all financial statements and required governing documents are made available upon request for the same period of time set forth in sec 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sonoma Academy
EIN
94-3343174
Phone
7075451770
Address
2500 FARMERS LANE, SANTA ROSA, CA 95404

Signing Officer

Name
Janet Durgin
Title
Head of School
Phone
7075451770
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Durgin
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
87
Volunteers
52

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's class term endowments created by each graduating class are held for a period of 10 years, where there are to be no withdrawals so that the initial balance can grow.”

PART X, LINE 2:

“The school is a tax exempt organization under internal revenue code section 501(c)(3) and the california tax code. As of june 30, 2019, management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses -3,820,412.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses 3,820,412.”

Raw XML AppendixShowing 400 of 879 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/BOYAmt02025777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900039
IRS990/AccountsReceivableGrp/BOYAmt0135008
IRS990/AccountsReceivableGrp/EOYAmt061668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COED EDUCATION HIGH SCHOOL AND PREPARE STUDENTS TO ENTER A COLLEGE OF THEIR CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0141866
IRS990/AdvertisingGrp/ProgramServicesAmt020856
IRS990/AdvertisingGrp/TotalAmt0162722
IRS990/AllOtherContributionsAmt013978391
IRS990/AllOtherExpensesGrp/FundraisingAmt036589
IRS990/AllOtherExpensesGrp/TotalAmt036589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA B BROWN
IRS990/BooksInCareOfDetail/PhoneNum07075451770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 FARMERS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09621693
IRS990/CashNonInterestBearingGrp/EOYAmt06838870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01170953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01170953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0138
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035798
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092085
IRS990/ConferencesMeetingsGrp/TotalAmt0128021
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02047381
IRS990/ContractorCompensationGrp/CompensationAmt1552356
IRS990/ContractorCompensationGrp/CompensationAmt2396848
IRS990/ContractorCompensationGrp/CompensationAmt3121478
IRS990/ContractorCompensationGrp/CompensationAmt4112822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0851 BUCKEYE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 INTERNATIONAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25934 GIBRALTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32173 NECTARINE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4103 CAMINGO ORUGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILPITAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RYE BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLEASANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SANTA ROSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NAPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110573
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494558
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0XL CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLIK INDEPENDENT SCHOOLS DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EMPLOYEE BENEFIT SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SELECT BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COAST LANDSCAPE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL PLAN
IRS990/ContractorCompensationGrp/ServicesDesc3CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LANDSCAPE SERVICE
IRS990/ContriRptFundraisingEventAmt0772354
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014750745
IRS990/CYGrantsAndSimilarPaidAmt03820412
IRS990/CYInvestmentIncomeAmt0507298
IRS990/CYOtherExpensesAmt07118041
IRS990/CYOtherRevenueAmt0149409
IRS990/CYProgramServiceRevenueAmt014929577
IRS990/CYRevenuesLessExpensesAmt011881712
IRS990/CYSalariesCompEmpBnftPaidAmt07516864
IRS990/CYTotalExpensesAmt018455317
IRS990/CYTotalFundraisingExpenseAmt0530344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030337029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05342017
IRS990/DeferredRevenueGrp/EOYAmt03286633
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt026537
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0209642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02417515
IRS990/DepreciationDepletionGrp/TotalAmt02653694
IRS990/Desc0OPERATE A COED DAY SCHOOL EDUCATIONAL PROGRAM FOR APPROXIMATELY 325 STUDENTS IN GRADES 9-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014876510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051300
IRS990/FeesForServicesAccountingGrp/TotalAmt051300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027725
IRS990/FeesForServicesLegalGrp/TotalAmt027725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0181691
IRS990/FeesForServicesManagementGrp/TotalAmt0181691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0294678
IRS990/FeesForServicesOtherGrp/TotalAmt0294678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1956833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517302
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA NOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BERNAL-HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CORT
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE HAGEMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LASSETER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD TRIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TUKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE VON RAESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET DURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDY STACK
IRS990/Form990PartVIISectionAGrp/PersonNm20ELEANOR DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN FREESE
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm23FLORENCE RINK
IRS990/Form990PartVIISectionAGrp/PersonNm24HILLARY YOUNGLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm25DERICE HOGLE
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/ReportableCompFromOrgAmt17386837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24108583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25161454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CFO (THRU 6/30/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0772354
IRS990/FundraisingDirectExpensesAmt0166935
IRS990/FundraisingGrossIncomeAmt0316344
IRS990/GainOrLossGrp/OtherAmt0-25883
IRS990/GainOrLossGrp/SecuritiesAmt0150397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt03820412
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03820412
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03820412
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049248
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02511981
IRS990/GrossReceiptsAmt032940679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014616
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128482
IRS990/InformationTechnologyGrp/TotalAmt0143098
IRS990/InsuranceGrp/FundraisingAmt0816
IRS990/InsuranceGrp/ManagementAndGeneralAmt06446
IRS990/InsuranceGrp/ProgramServicesAmt074335
IRS990/InsuranceGrp/TotalAmt081597
IRS990/InterestGrp/FundraisingAmt02182
IRS990/InterestGrp/ManagementAndGeneralAmt017236
IRS990/InterestGrp/ProgramServicesAmt0198759
IRS990/InterestGrp/TotalAmt0218177
IRS990/InvestmentIncomeGrp/ExclusionAmt0382784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02461381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027231618
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017662955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064282935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062205563
IRS990/LandBldgEquipCostOrOtherBssAmt079868518
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075131
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02361584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SONOMA ACADEMY CALLS ITS STUDENTS TO BE CREATIVE, ETHICAL AND COMMITTED TO LEARNING. THE SCHOOL NURTURES INSPIRING TEACHERS AND STUDENTS AS THEY PREPARE TO BECOME LEADERS IN A DYNAMIC WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083245900
IRS990/NetAssetsOrFundBalancesEOYAmt096045554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0917942
IRS990/NoncashContributionsAmt0578622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011774
IRS990/OccupancyGrp/ManagementAndGeneralAmt093016
IRS990/OccupancyGrp/ProgramServicesAmt01072627
IRS990/OccupancyGrp/TotalAmt01177417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041200
IRS990/OfficeExpensesGrp/ProgramServicesAmt087992
IRS990/OfficeExpensesGrp/TotalAmt0129192
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,412,594
Liabilities
$11,367,040
Net assets
$96,045,554
Revenue
$30,337,029
Expenses
$18,455,317
Net income
$11,881,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$24.1$126$33.0$26.1$6.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$27.0$115$27.6$24.8$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$10.5$108$19.3$23.7$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$10.6$122$31.5$20.8$10.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$9.89$105$28.2$20.1$8.18
2019Detailed filing. Detailed filing data is available for this year.$107$11.4$96.0$30.3$18.5$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$14.4$83.2$20.6$16.1$4.57
2017Summary only. Only limited summary data is available for this year.$92.8$14.2$78.6$24.8$13.9$10.9
2016Summary only. Only limited summary data is available for this year.$78.7$11.3$67.4$37.4$13.0$24.3
2015Detailed filing. Detailed filing data is available for this year.$55.0$11.8$43.1$13.4$12.2$1.28
2014Summary only. Only limited summary data is available for this year.$55.2$13.3$41.9$18.7$12.3$6.31
2013Summary only. Only limited summary data is available for this year.$53.9$26.0$27.9$11.8$12.2$0.36
2012Summary only. Only limited summary data is available for this year.$54.7$26.6$28.1$10.2$11.9$1.71
2011Summary only. Only limited summary data is available for this year.$56.2$26.4$29.8$14.8$12.1$2.70