Civic Intelligence

Sonoma Academy

990 • Fiscal year 2023 • EIN 94-3343174

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$482,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$141,831,731

Up $23,742,468 (+20%) from 2022

Net Assets

Up

$114,815,954

Up $7,206,500 (+6.7%) from 2022

Liabilities

Up

$27,015,777

Up $16,535,968 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$27,569,123

Up $8,311,668 (+43%) from 2022

Expenses

Up

$24,761,561

Up $1,012,180 (+4.3%) from 2022

Net Income

Up

$2,807,562

Up $7,299,488 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$141,831,731
Liabilities$27,015,777
Net Assets$114,815,954
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$27,569,123
Expenses$24,761,561
Net Income$2,807,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$48,267,299
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$63,463,049$85,444,814▲ $21,981,765
Investments in Publicly Traded Securities$47,794,931$43,899,383▼ $3,895,548
Savings and Temporary Cash Investments$223,194$8,745,007▲ $8,521,813
Cash and Non-Interest-Bearing Accounts$3,629,573$1,170,885▼ $2,458,688
Pledges and Grants Receivable$1,567,337$978,799▼ $588,538
Prepaid Expenses and Deferred Charges$216,112$421,759▲ $205,647
Accounts Receivable$79,612$185,986▲ $106,374
Receivables From Officers Etc$173,310$157,141▼ $16,169
Total Assets$118,089,263$141,831,731▲ $23,742,468
Other Assets Total$942,145$827,957▼ $114,188
Liabilities
Tax Exempt Bond Liabilities$5,276,991$19,609,415▲ $14,332,424
Accounts Payable and Accrued Expenses$1,764,736$4,162,847▲ $2,398,111
Deferred Revenue$2,495,937$2,415,558▼ $80,379
Other Liabilities$942,145$827,957▼ $114,188
Total Liabilities$10,479,809$27,015,777▲ $16,535,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,218,393$65,049,510▼ $2,168,883
Net Assets With Donor Restrictions$40,391,061$49,766,444▲ $9,375,383
Total Net Assets Fund Balance$107,609,454$114,815,954▲ $7,206,500
Total Liabilities and Net Assets / Fund Balance$118,089,263$141,831,731▲ $23,742,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,409,849$24,291,614$68,701,463
Other Land Buildings$32,368,466$1,290,524$33,658,990
Land$8,400,000-$8,400,000
Equipment$266,499$1,396,298$1,662,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,112,085-▲ $494,664$127,852$4,478,897
2021$4,812,734$150,500▼ $736,720$114,429$4,112,085
2020$3,594,650$265,950▲ $1,018,590$66,456$4,812,734
2019$3,501,249-▲ $166,383$72,982$3,594,650
2018$2,924,114$150▲ $576,985-$3,501,249
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tucker FoehlHead of SchoolFT$328,157$154,793$482,950
Rebecca B BrownChief Operating OfficerFT$280,503$82,518$363,021
Kelly CastanedaDean of CurriculumFT$164,138$76,097$240,235
Kimberly EberDirector of External RelationsFT$183,778$37,921$221,699
Rolando CrisostomoDirector of College CounselingFT$158,772$21,971$180,743
Florence RinkFrench TeacherFT$148,251$25,522$173,773
Hillary YoungloveArt TeacherFT$141,231$28,099$169,330
Kerith OverstreetTrustee--$50,000$50,000
Yi YangTrustee--$49,800$49,800
Rebecca FuetteTrustee--$25,000$25,000

Board Members and Trustees

NameTitle
Chris HannaChair
Bridget TwomeyVice Chair
Benjamin MillerTrustee
Dan HirschTrustee
David EisemanTrustee
Debbie NovogradTrustee
EMILY O'KEEFETrustee
Joel GottTrustee
Karen MeyerTrustee
Katie JacksonTrustee
Krista ScalzoTrustee
Mark TukmanTrustee
Nicholas FoleyTrustee
Steve Von RaesfeldTrustee
John LeeSecretary
Tom BirdsallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction Services1801 J STREET, Sacramento, CA 95811$11,476,397
Folger Levin LLPLegal Services33 NEW MONTGOMERY ST 19TH FLOOR, San Francisco, CA 94105$152,471
Debevoise & Plimpton LLCLegal Services66 HUDSON BLVD, New York, NY 10001$103,132
Gogi Abroard LLCTravel Services7 CHASE ST, Brattleboro, VT 05301$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,184,548
Program Service Revenue
$17,209,315
Investment Income
$985,348
Other Revenue
$189,912
All Other Contributions
$8,723,877
Change in Net Assets
$2,807,562

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 Traded4$109,013Fair Market Value (FMV)
Total Noncash Contributions4$109,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,491,872
Revenue Not Reported on Financial Statements
$77,251
Revenue Not Reported on Form 990
$-304,682
Other Revenue Adjustments
$-3,743
Total Revenue per Audited Statements
$27,187,190
Total Revenue per Form 990
$27,569,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,669,635
Other Expenses$9,388,306
Grants and Similar Amounts Paid$4,703,620
Total Fundraising Expense$785,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,734,474$1,363,428$495,454$7,593,356
Grants to Domestic Individuals$4,703,620--$4,703,620
Depreciation Depletion$2,502,530$217,014$27,470$2,747,014
Other Employee Benefits$697,476$265,463$56,129$1,019,068
Current Officers, Directors, Trustees, and Key Employees-$954,202-$954,202
Occupancy$733,207$64,742$8,092$806,041
Fees for Services Legal-$741,394-$741,394
Office Expenses$463,749$133,898$17,362$615,009
Insurance$546,136$47,360$5,995$599,491
Payroll Taxes$413,538$150,400$35,553$599,491
Pension Plan Contributions$363,769$108,475$31,274$503,518
Fees for Services Other$43,696$179,732$50,165$273,593
All Other Expenses$183,821$58,968$1,894$244,683
Information Technology$165,721$29,086$11,395$206,202
Interest$178,743$15,500$1,962$196,205
Conferences and Meetings$111,691$40,995$425$153,111
Advertising-$137,744-$137,744
Fees for Service Investment Mgmnt Fees-$80,994-$80,994
Fees for Services Accounting-$48,200-$48,200
Other Expenses$245,746$21,604$31,491$31,491
Total Functional Expenses$19,255,550$4,720,846$785,165$24,761,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,761,561
Total Expenses per Audited Statements$19,980,690
Expenses per Audited Statements$19,976,947
Expenses Not Reported on Financial Statements$4,784,614
Other Expense Adjustments$4,703,620
Expenses Not Reported on Form 990$3,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,341
Fundraising Direct Expenses$67,009
Gaming Gross Income$10,400
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night Out$675,082$214,411-$214,411
On-line Wine Auction$25,930$25,930$1,770$24,160
Total Events$701,012$240,341$67,009$173,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$173,310$157,141▼ $16,169
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$827,957

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2022-09-22$19,950,000PAYOFF 2014 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,950,000$5,350,179-$250,814

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 35% controlled entity
No
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 coo. Any issues presented are be taken to the executive committee of the board of trustees, which makes a determination about any consequences.”

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
Rebecca Brown
Title
Chief Operating Officer
Phone
7075451770
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Foehl
Formed
1999
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
142
Volunteers
52

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
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, 2023, 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 -4,703,620.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue -3,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 3,743.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reclassified to expenses 4,703,620.”

Raw XML AppendixShowing 400 of 927 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/BOYAmt01764736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04162847
IRS990/AccountsReceivableGrp/BOYAmt079612
IRS990/AccountsReceivableGrp/EOYAmt0185986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A COED EDUCATION HIGH SCHOOL AND PREPARE STUDENTS TO ENTER A COLLEGE OF THEIR CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0137744
IRS990/AdvertisingGrp/TotalAmt0137744
IRS990/AllOtherContributionsAmt08723877
IRS990/AllOtherExpensesGrp/FundraisingAmt01894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183821
IRS990/AllOtherExpensesGrp/TotalAmt0244683
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03629573
IRS990/CashNonInterestBearingGrp/EOYAmt01170885
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0954202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0954202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0425
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111691
IRS990/ConferencesMeetingsGrp/TotalAmt0153111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt011476397
IRS990/ContractorCompensationGrp/CompensationAmt1152471
IRS990/ContractorCompensationGrp/CompensationAmt2103132
IRS990/ContractorCompensationGrp/CompensationAmt3101500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01801 J STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt133 NEW MONTGOMERY ST 19TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt266 HUDSON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37 CHASE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRATTLEBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd305301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DPR CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOLGER LEVIN LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEBEVOISE & PLIMPTON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GOGI ABROARD LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TRAVEL SERVICES
IRS990/ContriRptFundraisingEventAmt0460671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09184548
IRS990/CYGrantsAndSimilarPaidAmt04703620
IRS990/CYInvestmentIncomeAmt0985348
IRS990/CYOtherExpensesAmt09388306
IRS990/CYOtherRevenueAmt0189912
IRS990/CYProgramServiceRevenueAmt017209315
IRS990/CYRevenuesLessExpensesAmt02807562
IRS990/CYSalariesCompEmpBnftPaidAmt010669635
IRS990/CYTotalExpensesAmt024761561
IRS990/CYTotalFundraisingExpenseAmt0785165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027569123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02495937
IRS990/DeferredRevenueGrp/EOYAmt02415558
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt027470
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02502530
IRS990/DepreciationDepletionGrp/TotalAmt02747014
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/DonorRestrictionNetAssetsGrp/BOYAmt040391061
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049766444
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt019255550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048200
IRS990/FeesForServicesAccountingGrp/TotalAmt048200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0741394
IRS990/FeesForServicesLegalGrp/TotalAmt0741394
IRS990/FeesForServicesOtherGrp/FundraisingAmt050165
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043696
IRS990/FeesForServicesOtherGrp/TotalAmt0273593
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080994
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1550000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2082518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2137921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2276097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2528099
IRS990/Form990PartVIISectionAGrp/PersonNm0TUCKER FOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA FUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE NOVOGRAD
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm15KERITH OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTA SCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TUKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE VON RAESFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19YI YANG
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA B BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLY EBER
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLY CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm23ROLANDO CRISOSTOMO
IRS990/Form990PartVIISectionAGrp/PersonNm24FLORENCE RINK
IRS990/Form990PartVIISectionAGrp/PersonNm25HILLARY YOUNGLOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0410157
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20280503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22164138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23158772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141231
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt24FRENCH TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ART TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0460671
IRS990/FundraisingDirectExpensesAmt067009
IRS990/FundraisingGrossIncomeAmt0240341
IRS990/GainOrLossGrp/SecuritiesAmt0-195351
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010400
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04703620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04703620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04703620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020432073
IRS990/GrossReceiptsAmt048267299
IRS990/GrossRentsGrp/RealAmt027588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029086
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165721
IRS990/InformationTechnologyGrp/TotalAmt0206202
IRS990/InsuranceGrp/FundraisingAmt05995
IRS990/InsuranceGrp/ManagementAndGeneralAmt047360
IRS990/InsuranceGrp/ProgramServicesAmt0546136
IRS990/InsuranceGrp/TotalAmt0599491
IRS990/InterestGrp/FundraisingAmt01962
IRS990/InterestGrp/ManagementAndGeneralAmt015500
IRS990/InterestGrp/ProgramServicesAmt0178743
IRS990/InterestGrp/TotalAmt0196205
IRS990/InvestmentIncomeGrp/ExclusionAmt01180699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047794931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043899383
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026978436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063463049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085444814
IRS990/LandBldgEquipCostOrOtherBssAmt0112423250
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020627424
IRS990/LessRentalExpensesGrp/RealAmt03743
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt0107609454
IRS990/NetAssetsOrFundBalancesEOYAmt0114815954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-195351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-195351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173332
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010400
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04398938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067218393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065049510
IRS990/NoncashContributionsAmt0109013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08092
IRS990/OccupancyGrp/ManagementAndGeneralAmt064742
IRS990/OccupancyGrp/ProgramServicesAmt0733207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,831,731
Liabilities
$27,015,777
Net assets
$114,815,954
Revenue
$27,569,123
Expenses
$24,761,561
Net income
$2,807,562
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits