Civic Intelligence

Sonoma Country Day Parents (Scdp)

EIN 94-3359947 • 501(c)3 • Santa Rosa, CA

Profile

Sonoma Country Day Parents was established to advance mission of Sonoma Country Day School,

4400 Day School PlaceSanta Rosa, CA 95403

www.scds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$28,158

Down $25,581 (-48%) from 2023

Liabilities

Down

$0

Down $48,739 (-100%) from 2023

Net Assets

Up

$28,158

Up $23,158 (+463%) from 2023

Revenue

Down

$137,167

Down $147,347 (-52%) from 2023

Expenses

Up

$315,944

Up $36,430 (+13%) from 2023

Net Income

Down

-$178,777

Down $183,777 (-3676%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $48,676Liabilities 2011: $20,786Net Assets 2011: $27,8902011Assets 2012: $41,875Liabilities 2012: $0Net Assets 2012: $41,8752012Assets 2013: $159,863Liabilities 2013: $135,639Net Assets 2013: $24,2242013Assets 2014: $73,718Liabilities 2014: $0Net Assets 2014: $73,7182014Assets 2015: $139,222Liabilities 2015: $18,856Net Assets 2015: $120,3662015Assets 2016: $138,027Liabilities 2016: $11,190Net Assets 2016: $126,8372016Assets 2017: $110,305Liabilities 2017: $0Net Assets 2017: $110,3052017Assets 2018: $73,244Liabilities 2018: $0Net Assets 2018: $73,2442018Assets 2019: $169,912Liabilities 2019: $108,957Net Assets 2019: $60,9552019Assets 2020: $52,256Liabilities 2020: $13,829Net Assets 2020: $38,4272020Assets 2021: $37,829Liabilities 2021: $9,560Net Assets 2021: $28,2692021Assets 2022: $40,257Liabilities 2022: $0Net Assets 2022: $40,2572022Assets 2023: $53,739Liabilities 2023: $48,739Net Assets 2023: $5,0002023Assets 2024: $28,158Liabilities 2024: $0Net Assets 2024: $28,1582024

Highlighted filing

2024

Assets$28,158
Liabilities$0
Net Assets$28,158

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $252,731Expenses 2011: $248,405Net Income 2011: $4,3262011Revenue 2012: $294,840Expenses 2012: $294,853Net Income 2012: -$132012Revenue 2013: $178,496Expenses 2013: $181,812Net Income 2013: -$3,3162013Revenue 2014: $204,782Expenses 2014: $155,288Net Income 2014: $49,4942014Revenue 2015: $251,193Expenses 2015: $202,863Net Income 2015: $48,3302015Revenue 2016: $161,364Expenses 2016: $154,893Net Income 2016: $6,4712016Revenue 2017: $147,680Expenses 2017: $158,372Net Income 2017: -$10,6922017Revenue 2018: $119,324Expenses 2018: $113,237Net Income 2018: $6,0872018Revenue 2019: $108,714Expenses 2019: $115,364Net Income 2019: -$6,6502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $110,009Expenses 2021: $119,292Net Income 2021: -$9,2832021Revenue 2022: $111,988Expenses 2022: $100,000Net Income 2022: $11,9882022Revenue 2023: $284,514Expenses 2023: $279,514Net Income 2023: $5,0002023Revenue 2024: $137,167Expenses 2024: $315,944Net Income 2024: -$178,7772024

Highlighted filing

2024

Revenue$137,167
Expenses$315,944
Net Income-$178,777

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.37$3.16$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.49$0.05$2.85$2.80$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.12$1.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.10$1.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.09$0.61$1.09$1.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.19$1.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.48$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.05$1.55$0.49
2013Summary only. Only limited summary data is available for this year.$1.60$1.36$0.24$1.78$1.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.95$2.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.21$0.28$2.53$2.48$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.1
Gross Receipts
$111,988
Mission and Program Overview

Mission

Sonoma Country Day Parents was established to advance mission of Sonoma Country Day School,

SCDP was established to advance the mission of Sonoma Country Day School (SCDS), an independent TK-8 school. SCDP provides volunteer services to support teachers, classroom activities, as well as fundraising for the school for educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,504$27,737▲ $14,233
Inventories for Sale or Use$24,325$12,520▼ $11,805
Total Assets$37,829$40,257▲ $2,428
Liabilities
Accounts Payable and Accrued Expenses$9,560$0▼ $9,560
Total Liabilities$9,560$0▼ $9,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,269$40,257▲ $11,988
Total Net Assets Fund Balance$28,269$40,257▲ $11,988
Total Liabilities and Net Assets / Fund Balance$37,829$40,257▲ $2,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-SLUGS Director/Harvest Faire
-Admission Ambassador
-Gathering, Chili Cook Off
-Gingerbread Houses
-Head of School Appointee
-Holiday Jubilee
-La Dolce Vita
-Lost and Found
-New Parent Support
-Room Parents
-Secretary
-Special Events
-Used Uniforms Sales Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$111,988
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Total Functional Expenses$100,000$0$0$100,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sonoma Country Day SchoolSanta Rosca, CA6Educational Program$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Dolce Vita$147,760$147,760$17,290$130,470
Holiday Jubilee$44,841$44,841$10,939$33,902
Total Events$200,017$200,017$88,028$111,989
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
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Sonoma Country Day Parents (scdp)
EIN
94-3359947
Phone
7074810377
Address
4400 DAY SCHOOL PLACE, SANTA ROSA, CA 95403

Signing Officer

Name
Tamara Gambini
Title
President
Phone
7074810377
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
292

Preparer

Firm
Accountancy Services
Address
3715 Wood Plaza Way, Kelseyville, CA 95451
Preparer
Chen Souksavath
Phone
7074810377
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board members review and sign the returns.

Pt VI, Line 12C

The Board members sign the acknowlegement of the conflict of interest.

Pt VI, Line 19

We publish an annual audited reports each year.

Raw XML AppendixShowing 400 of 439 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
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0111988
IRS990/CYGrantsAndSimilarPaidAmt0100000
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IRS990/CYRevenuesLessExpensesAmt011988
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Tamara Gambini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Samantha Stewart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Room Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt4La Dolce Vita
IRS990/Form990PartVIISectionAGrp/TitleTxt5Holiday Jubilee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Special Events
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SLUGS Director/Harvest Faire
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Admission Ambassador
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tamara Gambini
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IRS990/PYGrantsAndSimilarPaidAmt0100000
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IRS990/PYTotalExpensesAmt0119292
IRS990/PYTotalRevenueAmt0110009
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IRS990/ReconcilationRevenueExpnssAmt011988
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Dolce Vita
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Jubilee
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05900
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147760
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02032
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IRS990ScheduleI/RecipientTable/IRCSectionDesc06
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SONOMA COUNTRY DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0942910715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 DAY SCHOOL PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSCA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members review and sign the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members sign the acknowlegement of the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We publish an annual audited reports each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalProgramServiceExpensesAmt0100000
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/AddressLine1Txt04400 DAYSCHOOL PLACE
IRS990/USAddress/CityNm0SANT ROSA
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