Civic Intelligence

Schools Plus

990 • Fiscal year 2016 • EIN 68-0259129

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.SCHOOLSPLUS.ORG
PO Box 14714Santa Rosa, CA 95401

(707) 543-2657

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,196,691

Up $73,167 (+3.4%) from 2015

Net Assets

Up

$2,196,691

Up $73,167 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Down

$336,926

Down $1,003,311 (-75%) from 2015

Expenses

Up

$263,759

Up $15,402 (+6.2%) from 2015

Net Income

Down

$73,167

Down $1,018,713 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $742,054Liabilities 2011: $0Net Assets 2011: $742,0542011Assets 2012: $864,000Liabilities 2012: $0Net Assets 2012: $864,0002012Assets 2013: $976,434Liabilities 2013: $0Net Assets 2013: $976,4342013Assets 2014: $1,031,644Liabilities 2014: $0Net Assets 2014: $1,031,6442014Assets 2015: $2,123,524Liabilities 2015: $0Net Assets 2015: $2,123,5242015Assets 2016: $2,196,691Liabilities 2016: $0Net Assets 2016: $2,196,6912016Assets 2017: $2,219,613Liabilities 2017: $0Net Assets 2017: $2,219,6132017Assets 2018: $2,399,253Liabilities 2018: $0Net Assets 2018: $2,399,2532018Assets 2019: $3,954,704Liabilities 2019: $0Net Assets 2019: $3,954,7042019Assets 2020: $3,927,179Liabilities 2020: $0Net Assets 2020: $3,927,1792020Assets 2021: $3,915,848Liabilities 2021: $0Net Assets 2021: $3,915,8482021Assets 2022: $3,847,367Liabilities 2022: $0Net Assets 2022: $3,847,3672022Assets 2023: $3,884,635Liabilities 2023: $0Net Assets 2023: $3,884,6352023Assets 2025: $4,362,573Liabilities 2025: $0Net Assets 2025: $4,362,5732025

Highlighted filing

2016

Assets$2,196,691
Liabilities$0
Net Assets$2,196,691
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,129Expenses 2011: $122,723Net Income 2011: $164,4062011Revenue 2012: $237,638Expenses 2012: $115,692Net Income 2012: $121,9462012Revenue 2013: $295,719Expenses 2013: $183,285Net Income 2013: $112,4342013Revenue 2014: $261,746Expenses 2014: $206,536Net Income 2014: $55,2102014Revenue 2015: $1,340,237Expenses 2015: $248,357Net Income 2015: $1,091,8802015Revenue 2016: $336,926Expenses 2016: $263,759Net Income 2016: $73,1672016Revenue 2017: $199,834Expenses 2017: $176,912Net Income 2017: $22,9222017Revenue 2018: $350,071Expenses 2018: $170,431Net Income 2018: $179,6402018Revenue 2019: $1,406,967Expenses 2019: $126,549Net Income 2019: $1,280,4182019Revenue 2020: -$4,054Expenses 2020: $23,471Net Income 2020: -$27,5252020Revenue 2021: $441,158Expenses 2021: $452,489Net Income 2021: -$11,3312021Revenue 2022: $178,429Expenses 2022: $246,910Net Income 2022: -$68,4812022Revenue 2023: $60,451Expenses 2023: $23,183Net Income 2023: $37,2682023Revenue 2025: $416,471Expenses 2025: $126,557Net Income 2025: $289,9142025

Highlighted filing

2016

Revenue$336,926
Expenses$263,759
Net Income$73,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$572,757
Mission and Program Overview

Mission

Schools Plus is an all volunteer group of Santa Rosa citizens whose mission is funding sports. music. art, drama and other enrichment programs for students in Santa Rosa's public secondary schools.

Enrichment for public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,123,524$2,196,691▲ $73,167
Investments Other Securities$2,044,976$2,139,238▲ $94,262
Cash and Non-Interest-Bearing Accounts$73,264$52,169▼ $21,095
Savings and Temporary Cash Investments$5,284$5,284→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,123,524$2,196,691▲ $73,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,123,524$2,196,691▲ $73,167
Total Liabilities and Net Assets / Fund Balance$2,123,524$2,196,691▲ $73,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,139,238--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BribiescasChairman
Jason LeaPresident
Christine SnyderVice President
Adam LewisDirector
Ashley HaskinsDirector
Brendan KunkleDirector
Clint ShubelDirector
Jeff CarnigliaDirector
Jennifer FosterDirector
Jill K PetersonDirector
Katie RuppeDirector
Keith LavineDirector
Laura ClellandDirector
Patrick StelznerDirector
Paul ZamarianDirector
Rick NilesDirector
Socorro ShielsDirector
Ted GrafeDirector
Tracy WeitzenbergDirector
Anita MarkoffSecretary
Brian KilkennyTreasurer
Suzi DonovanVP of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$62,403
Program Service Revenue
$0
Investment Income
$82,624
Other Revenue
$191,899
All Other Contributions
$62,403
Change in Net Assets
$73,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,000
Other Expenses$31,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,000--$232,000
Other Expenses-$20,784-$20,784
Office Expenses-$5,941-$5,941
Advertising-$2,219-$2,219
Insurance-$1,660-$1,660
Fees for Services Accounting-$1,155-$1,155
Total Functional Expenses$232,000$31,759$0$263,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement on Schedule O--Each school makes a presentation to the board on how they propose to spend the grant including an actual budget. The sports groups and art departments will work within their purviews to identify the ways they will spend the allocation according to our guidelines and then present it to the board for approval.$232,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,260
Fundraising Direct Expenses$117,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Under the Lights$182,552$182,552$26,012$156,540
Golf Tournament$126,708$126,708$91,349$35,359
Total Events$309,260$309,260$117,361$191,899
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Certain directors have existing business relationships with other directors.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed for accuracy and discussed at the board meeting prior to the returns being filed.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Schools Plus
EIN
68-0259129
Phone
7075432657
Address
PO Box 14714, Santa Rosa, CA 95401

Signing Officer

Name
Brian Kilkenny
Title
Treasurer
Phone
7075432657
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kilkenny
Formed
1991
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
110 Stony Point Road Suite 210, Santa Rosa, CA 95401
Preparer
Michelle Crosbie
Phone
7075444078
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 1

“Comstock Middle School 2750 W. Steele Lane, Santa Rosa, CA 95403 3/11/2015 $16,000.00 Cook Middle School 2480 Sebastopol Road, Santa Rosa, CA 95407 3/11/2015 $16,000.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 3/11/2015 $30,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 3/11/2015 $28,200.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 3/11/2015 $27,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 3/11/2015 $30,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 3/11/2015 $12,000.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 3/11/2015 $15,000.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 3/11/2015 $27,800.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 3/11/2015 $15,000.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 3/11/2015 $15,000.00 Total Allocations/Grants $232,000.00”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0117361
IRS990/FundraisingGrossIncomeAmt0309260
IRS990/GainOrLossGrp/SecuritiesAmt0-3028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0232000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115442
IRS990/GrossReceiptsAmt0572757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/TotalAmt01660
IRS990/InvestmentIncomeGrp/ExclusionAmt085652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02044976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02139238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Schools Plus is an all volunteer group of Santa Rosa citizens whose mission is funding sports, music, art, drama and other enrichment programs for students in Santa Rosa's public secondary schools.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02123524
IRS990/NetAssetsOrFundBalancesEOYAmt02196691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OfficeExpensesGrp/TotalAmt05941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020784
IRS990/OtherExpensesGrp/TotalAmt020784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Kilkenny
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220263
IRS990/PYInvestmentIncomeAmt050507
IRS990/PYOtherExpensesAmt028094
IRS990/PYOtherRevenueAmt0175311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01091880
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073167
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02123524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02196691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.90870
IRS990ScheduleA/PublicSupportTotal170Amt01337384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337384
IRS990ScheduleA/TotalSupportAmt01541918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02139238
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02139238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT UNDER THE LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0182552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0182552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0232000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Each school makes a presentation to the board on how they propose to spend the grant including an actual budget. The sports groups and art departments will work within their purviews to identify the ways they will spend the allocation according to our guidelines and then present it to the board for approval.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Statement on Schedule O
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain directors have existing business relationships with other directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed for accuracy and discussed at the board meeting prior to the returns being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comstock Middle School 2750 W. Steele Lane, Santa Rosa, CA 95403 3/11/2015 $16,000.00 Cook Middle School 2480 Sebastopol Road, Santa Rosa, CA 95407 3/11/2015 $16,000.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 3/11/2015 $30,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 3/11/2015 $28,200.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 3/11/2015 $27,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 3/11/2015 $30,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 3/11/2015 $12,000.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 3/11/2015 $15,000.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 3/11/2015 $27,800.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 3/11/2015 $15,000.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 3/11/2015 $15,000.00 Total Allocations/Grants $232,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part IX Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123524
IRS990/TotalAssetsEOYAmt02196691
IRS990/TotalAssetsGrp/BOYAmt02123524
IRS990/TotalAssetsGrp/EOYAmt02196691

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,691
Liabilities
$0
Net assets
$2,196,691
Revenue
$336,926
Expenses
$263,759
Net income
$73,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.42$0.13$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.06$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.18$0.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.44$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.00$0.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.41$0.13$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.35$0.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.34$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.34$0.25$1.09
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.30$0.18$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.29$0.12$0.16