Sonnenberg School is located in Racine, WI. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Sonnenberg School employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonnenberg 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, Sonnenberg School generated $1.5m in total revenue. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 75.9% per year over the past 3 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 PROVIDE AN EDUCATIONAL ENVIRONMENT THAT IS LOVING, SAFE, AND SUPPORTIVE, FOCUSED ON PREPARING STUDENTS ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR THEIR FUTURE LIVES OF SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF CHILDREN AGES KINDERGARTEN THROUGH EIGHTH GRADE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Wenthold-Bartsch Executive Director/princip | OfficerTrustee | 40 | $85,632 |
Farrah Sonnenberg President | Officer | 0.25 | $0 |
Jason Sonnenberg Vice President | Officer | 0.25 | $0 |
Jeff Winden Secretary | Officer | 0.25 | $0 |
Gary Meader Member | Trustee | 0.25 | $0 |
Laura Ng Member | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $9,241 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,241 |
Total Program Service Revenue | $1,474,255 |
Investment income | $5 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $1,493,576 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $97,747 |
Compensation of current officers, directors, key employees. | $92,860 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $908,057 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,930 |
Payroll taxes | $112,016 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,370 |
Advertising and promotion | $950 |
Office expenses | $52,637 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $84,687 |
Travel | $633 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $759 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,239 |
Insurance | $10,963 |
All other expenses | $0 |
Total functional expenses | $1,417,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $105,466 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $29,590 |
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 | $7,992 |
Net Land, buildings, and equipment | $384,284 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,250 |
Total assets | $538,582 |
Accounts payable and accrued expenses | $66,147 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $80,000 |
Secured mortgages and notes payable | $213,750 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $359,897 |
Net assets without donor restrictions | $178,685 |
Net assets with donor restrictions | $0 |
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 | $538,582 |
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