Civic Intelligence

Schools Plus

990 • Fiscal year 2019 • EIN 68-0259129

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,954,704

Up $1,555,451 (+65%) from 2018

Net Assets

Up

$3,954,704

Up $1,555,451 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,406,967

Up $1,056,896 (+302%) from 2018

Expenses

Down

$126,549

Down $43,882 (-26%) from 2018

Net Income

Up

$1,280,418

Up $1,100,778 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$3,954,704
Liabilities$0
Net Assets$3,954,704
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,406,967
Expenses$126,549
Net Income$1,280,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$6,413,020
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$2,399,253$3,954,704▲ $1,555,451
Investments Other Securities$2,381,437$3,812,640▲ $1,431,203
Cash and Non-Interest-Bearing Accounts$17,816$142,064▲ $124,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,399,253$3,954,704▲ $1,555,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,399,253$3,954,704▲ $1,555,451
Total Liabilities and Net Assets / Fund Balance$2,399,253$3,954,704▲ $1,555,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,812,640--
Compensation and Service Providers
Top Officer Pay21st percentile

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
$1,627,914
Program Service Revenue
$0
Investment Income
$-280,846
Other Revenue
$59,899
All Other Contributions
$1,627,914
Change in Net Assets
$1,280,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,135
Other Expenses$46,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,135--$80,135
Other Expenses-$13,785-$13,785
Fees for Services Accounting-$4,175-$4,175
Office Expenses-$1,259-$1,259
Total Functional Expenses$80,135$46,414$0$126,549
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.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,333
Fundraising Direct Expenses$35,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,333$95,333$35,434$59,899
Total Events$95,333$95,333$35,434$59,899
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 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
2020-07-14
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

“Santa Rosa City Schools, 211 Ridgeway Ave, Santa Rosa, CA 95401 5/20/19 $80,134.71 Total Allocations/Grants $80,134.71”

Form 990, Part XI, line 9:

“Pass thru K1 from Charles A Lahm Estate 275,033.”

Raw XML AppendixShowing 400 of 433 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153333
IRS990/PYInvestmentIncomeAmt0249624
IRS990/PYOtherExpensesAmt017098
IRS990/PYOtherRevenueAmt070134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350071
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02399253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03954704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01114419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.78140
IRS990ScheduleA/PublicSupportTotal170Amt02862726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01114419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862726
IRS990ScheduleA/TotalSupportAmt03247219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03812640
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03812640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035434
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt3Santa Rosa City Schools, 211 Ridgeway Ave, Santa Rosa, CA 95401 5/20/19 $80,134.71 Total Allocations/Grants $80,134.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pass thru K1 from Charles A Lahm Estate 275,033.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02399253
IRS990/TotalAssetsEOYAmt03954704
IRS990/TotalAssetsGrp/BOYAmt02399253
IRS990/TotalAssetsGrp/EOYAmt03954704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01627914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02399253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03954704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-281756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03954704
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/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,954,704
Liabilities
$0
Net assets
$3,954,704
Revenue
$1,406,967
Expenses
$126,549
Net income
$1,280,418
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
2019Detailed filing. Detailed filing data is available for this year.$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