Civic Intelligence

Schools Plus

990 • Fiscal year 2017 • EIN 68-0259129

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,219,613

Up $22,922 (+1.0%) from 2016

Net Assets

Up

$2,219,613

Up $22,922 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Down

$199,834

Down $137,092 (-41%) from 2016

Expenses

Down

$176,912

Down $86,847 (-33%) from 2016

Net Income

Down

$22,922

Down $50,245 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,219,613
Liabilities$0
Net Assets$2,219,613
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$199,834
Expenses$176,912
Net Income$22,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$523,030
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$2,196,691$2,219,613▲ $22,922
Investments Other Securities$2,139,238$2,192,493▲ $53,255
Cash and Non-Interest-Bearing Accounts$52,169$27,120▼ $25,049
Savings and Temporary Cash Investments$5,284$0▼ $5,284
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,196,691$2,219,613▲ $22,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,196,691$2,219,613▲ $22,922
Total Liabilities and Net Assets / Fund Balance$2,196,691$2,219,613▲ $22,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,192,493--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,177
Program Service Revenue
$0
Investment Income
$95,894
Other Revenue
$78,763
All Other Contributions
$25,177
Change in Net Assets
$22,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,665
Other Expenses$35,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,665--$141,665
Other Expenses-$17,249-$17,249
Office Expenses-$8,104-$8,104
Advertising-$7,228-$7,228
Insurance-$1,511-$1,511
Fees for Services Accounting-$1,155-$1,155
Total Functional Expenses$141,665$35,247$0$176,912
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.$141,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,219
Fundraising Direct Expenses$33,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,219$112,219$33,456$78,763
Total Events$112,219$112,219$33,456$78,763
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 11B

“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
Jason Lea
Title
President
Phone
7079750099
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lea
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
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 4/10/17 $8,333.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 4/10/17 $20,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 4/10/17 $20,000.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 4/10/17 $20,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 4/10/17 $20,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 4/10/17 $8,333.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 4/10/17 $8,333.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 4/10/17 $20,000.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 4/10/17 $8,333.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 4/10/17 $8,333.00 Total Allocations/Grants $141,665.00”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt02196691
IRS990/NetAssetsOrFundBalancesEOYAmt02219613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08104
IRS990/OfficeExpensesGrp/TotalAmt08104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017249
IRS990/OtherExpensesGrp/TotalAmt017249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Lea
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232000
IRS990/PYInvestmentIncomeAmt082624
IRS990/PYOtherExpensesAmt031759
IRS990/PYOtherRevenueAmt0191899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073167
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0263759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022922
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02196691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02219613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt01324745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324745
IRS990ScheduleA/TotalSupportAmt01601600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02192493
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02192493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033456
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0141665
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 4/10/17 $8,333.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 4/10/17 $20,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 4/10/17 $20,000.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 4/10/17 $20,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 4/10/17 $20,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 4/10/17 $8,333.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 4/10/17 $8,333.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 4/10/17 $20,000.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 4/10/17 $8,333.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 4/10/17 $8,333.00 Total Allocations/Grants $141,665.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt02196691
IRS990/TotalAssetsEOYAmt02219613
IRS990/TotalAssetsGrp/BOYAmt02196691
IRS990/TotalAssetsGrp/EOYAmt02219613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02219613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02219613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 14714
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,613
Liabilities
$0
Net assets
$2,219,613
Revenue
$199,834
Expenses
$176,912
Net income
$22,922
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
2017Detailed filing. Detailed filing data is available for this year.$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