Sonoma Country Day School
- Assets
- $32.3m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 71
- Location
- Santa Rosa, CA
- Founding
- 04/1986
- Data as of
- 06/2022
- EIN
- 94-2910715
Organization Overview
Sonoma Country Day School is located in Santa Rosa, CA. The organization was established in 1986. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Sonoma Country Day School employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma Country Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sonoma Country Day School generated $10.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $10.0m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
"TO BRING LEARNING TO LIFE" IS OUR MISSION. (CONTINUED ON SCHEDULE O) WE ARE COMMITTED TO PROVIDING STUDENTS FROM TK-8 WITH A RIGOROUS AND EXCITING ACADEMIC PROGRAM, OPPORTUNITIES TO DEVELOP THEIR ARTISTIC AND CREATIVE NATURES, IDEALS TO OPEN THEIR POTENTIAL FOR LEADERSHIP AND SELF-CONFIDENCE TO EXPRESS THEIR UNIQUENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SONOMA COUNTRY DAY SCHOOL SERVES 280 STUDENTS IN GRADES TK-8. TEACHERS DIFFERENTIATE INSTRUCTION TO MEET THE NEEDS AND STRENGTHS OF THEIR STUDENTS. STUDENTS EXPERIENCE A CHALLENGING ACADEMIC PROGRAM, ROBUST ARTS, ATHLETICS AND OUTDOOR EDUCATION, AND SOCIAL/EMOTIONAL LEARNING. THE SCHOOL IS KNOWN FOR ITS EXCEPTIONAL STEM PROGRAM, ROBOTICS, AND INSTRUMENTAL MUSIC, IN WHICH EVERY STUDENT LEARNS TO READ MUSIC AND PLAY AN INSTRUMENT. STUDENTS MATRICULATE TO THE TOP HIGH SCHOOLS IN THE BAY AREA AND BOARDING SCHOOLS ACROSS THE COUNTRY AND IN CANADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Weaver Head Of School | Officer | 40 | $383,271 |
Jennifer Macias Director Of Finance & Ops | Officer | 40 | $175,467 |
Sean Mctigue Lower School Division Head | 40 | $130,526 | |
Mark Bosick Middle School Division Head | 40 | $125,140 | |
Elizabeth Gleadall Director Of Development | 40 | $114,532 | |
Kelly Schmidt Director Of Admission | 40 | $114,444 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coy Brown Painting Painting Services | 6/29/22 | $167,250 |
Select Building Services Cleaning & Janitorial Services | 6/29/22 | $153,591 |
Air Systems Service & Construction Construction Services | 6/29/22 | $665,455 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,026,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $909,689 |
| Noncash contributions included in lines 1a–1f | $58,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,606 |
| Total Program Service Revenue | $8,425,076 |
| Investment income | $135,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $263,146 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,759,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,250,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $650,101 |
| Compensation of current officers, directors, key employees. | $230,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,134,240 |
| Pension plan accruals and contributions | $149,716 |
| Other employee benefits | $487,719 |
| Payroll taxes | $350,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,774 |
| Fees for services: Accounting | $46,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,163 |
| Fees for services: Other | $11,158 |
| Advertising and promotion | $120,031 |
| Office expenses | $172,704 |
| Information technology | $156,148 |
| Royalties | $0 |
| Occupancy | $407,512 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $368,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,033,902 |
| Insurance | $85,344 |
| All other expenses | $30,996 |
| Total functional expenses | $9,992,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,689,548 |
| Savings and temporary cash investments | $1,626,629 |
| Pledges and grants receivable | $154,063 |
| Accounts receivable, net | $47,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $77,991 |
| Net Land, buildings, and equipment | $13,443,007 |
| Investments—publicly traded securities | $6,363,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,882,977 |
| Total assets | $32,285,253 |
| Accounts payable and accrued expenses | $1,465,643 |
| Grants payable | $0 |
| Deferred revenue | $4,371,836 |
| Tax-exempt bond liabilities | $14,429,032 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $650,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,882,977 |
| Total liabilities | $27,799,488 |
| Net assets without donor restrictions | $1,550,744 |
| Net assets with donor restrictions | $2,935,021 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,285,253 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sonoma Country Day School has recieved totaling $82,965.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $57,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,880 |
Cleveland H Dodge Foundation Inc New York, NY PURPOSE: DODGE FAMILY MATCHING PROGRAM | $10,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $885 |
Endowment Analysis
| Beg. Balance | $4,787,987 |
| Earnings | -$639,323 |
| Net Contributions | $398,412 |
| Ending Balance | $4,547,076 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |