Civic Intelligence

Schools Plus

990 • Fiscal year 2018 • EIN 68-0259129

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,399,253

Up $179,640 (+8.1%) from 2017

Net Assets

Up

$2,399,253

Up $179,640 (+8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$350,071

Up $150,237 (+75%) from 2017

Expenses

Down

$170,431

Down $6,481 (-3.7%) from 2017

Net Income

Up

$179,640

Up $156,718 (+684%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$2,399,253
Liabilities$0
Net Assets$2,399,253
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$350,071
Expenses$170,431
Net Income$179,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,926,447
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$2,219,613$2,399,253▲ $179,640
Investments Other Securities$2,192,493$2,381,437▲ $188,944
Cash and Non-Interest-Bearing Accounts$27,120$17,816▼ $9,304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,219,613$2,399,253▲ $179,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,219,613$2,399,253▲ $179,640
Total Liabilities and Net Assets / Fund Balance$2,219,613$2,399,253▲ $179,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,381,437--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BribiescasChairman
Jason LeaPresident
Christine SnyderVice President
Ashley HaskinsDirector
Brendan KunkleDirector
Jeff CarnigliaDirector
Jill PetersonDirector
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
$30,313
Program Service Revenue
$0
Investment Income
$249,624
Other Revenue
$70,134
All Other Contributions
$30,313
Change in Net Assets
$179,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,333
Other Expenses$17,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,333--$153,333
Other Expenses-$15,182-$15,182
Office Expenses-$1,538-$1,538
Advertising-$378-$378
Total Functional Expenses$153,333$17,098$0$170,431
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.$153,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,479
Fundraising Direct Expenses$37,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$107,479$107,479$37,345$70,134
Total Events$107,479$107,479$37,345$70,134
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
Brian Kilkenny
Title
Treasurer
Phone
7079750099
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kilkenny
Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part IX Line 1

“Comstock Middle School 2750 W. Steele Lane, Santa Rosa, CA 95403 5/23/18 $7,500.00 Cook Middle School 2480 Sebastopol Road, Santa Rosa CA 95407 5/23/18 $15,833.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 5/23/18 $20,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 5/23/18 $20,000.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 5/23/18 $20,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 5/23/18 $20,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 5/23/18 $7,500.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 5/23/18 $7,500.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 5/23/18 $20,000.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 5/23/18 $7,500.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 5/23/18 $7,500.00 Total Allocations/Grants $153,333.00”

Raw XML AppendixShowing 400 of 419 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/TitleTxt2VICE PRESIDENT
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Kilkenny
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141665
IRS990/PYInvestmentIncomeAmt095894
IRS990/PYOtherExpensesAmt035247
IRS990/PYOtherRevenueAmt078763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0176912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179640
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02219613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02399253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78140
IRS990ScheduleA/PublicSupportPY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt01296410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296410
IRS990ScheduleA/TotalSupportAmt01659133
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02381437
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02381437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037345
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0153333
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 5/23/18 $7,500.00 Cook Middle School 2480 Sebastopol Road, Santa Rosa CA 95407 5/23/18 $15,833.00 Elsie Allen High School 599 Bellevue Avenue, Santa Rosa, CA 95407 5/23/18 $20,000.00 Maria Carillo High School 6975 Montecito Boulevard, Santa Rosa, CA 95409 5/23/18 $20,000.00 Montgomery High School 1250 Hahman Drive, Santa Rosa, CA 95405 5/23/18 $20,000.00 Piner High School 1700 Fulton Road, Santa Rosa,CA 95403 5/23/18 $20,000.00 Ridgeway High School 325 Ridgeway Avenue, Santa Rosa, CA 95404 5/23/18 $7,500.00 Rincon Valley Middle School 950 Middle Rincon Road, Santa Rosa, CA 95409 5/23/18 $7,500.00 Santa Rosa High School 1235 Mendocino Avenue, Santa Rosa, CA 95404 5/23/18 $20,000.00 Santa Rosa Middle School 500 E Street, Santa Rosa, CA 95404 5/23/18 $7,500.00 Slater Middle School 3500 Sonoma Avenue, Santa Rosa, CA 95405 5/23/18 $7,500.00 Total Allocations/Grants $153,333.00
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/TotalAssetsBOYAmt02219613
IRS990/TotalAssetsEOYAmt02399253
IRS990/TotalAssetsGrp/BOYAmt02219613
IRS990/TotalAssetsGrp/EOYAmt02399253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02399253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02219613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02399253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 14714
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095401
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SCHOOLSPLUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kilkenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079750099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schools Plus
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0680259129
ReturnHeader/Filer/PhoneNum07075432657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14714
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,253
Liabilities
$0
Net assets
$2,399,253
Revenue
$350,071
Expenses
$170,431
Net income
$179,640
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
2018Detailed filing. Detailed filing data is available for this year.$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