Civic Intelligence

Schools Plus

990 • Fiscal year 2020 • EIN 68-0259129

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

679%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,927,179

Down $27,525 (-0.7%) from 2019

Net Assets

Down

$3,927,179

Down $27,525 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,054

Down $1,411,021 (-100%) from 2019

Expenses

Down

$23,471

Down $103,078 (-81%) from 2019

Net Income

Down

-$27,525

Down $1,307,943 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$3,927,179
Liabilities$0
Net Assets$3,927,179
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$4,054
Expenses$23,471
Net Income-$27,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,437,502
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$3,954,704$3,927,179▼ $27,525
Investments Other Securities$3,812,640$3,763,989▼ $48,651
Cash and Non-Interest-Bearing Accounts$142,064$163,190▲ $21,126
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,954,704$3,927,179▼ $27,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,954,704$3,927,179▼ $27,525
Total Liabilities and Net Assets / Fund Balance$3,954,704$3,927,179▼ $27,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,763,989--
Compensation and Service Providers
Top Officer Pay37th 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
$25,637
Program Service Revenue
$0
Investment Income
$-29,691
Other Revenue
$0
All Other Contributions
$25,637
Change in Net Assets
$-27,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$19,411-$19,411
Office Expenses-$2,549-$2,549
Fees for Services Accounting-$1,511-$1,511
Total Functional Expenses$0$23,471$0$23,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2021-05-17
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
Raw XML Appendix389 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01773188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79260
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt01773188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01773188
IRS990ScheduleA/TotalSupportAmt02237100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03763989
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03763989
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03954704
IRS990/TotalAssetsEOYAmt03927179
IRS990/TotalAssetsGrp/BOYAmt03954704
IRS990/TotalAssetsGrp/EOYAmt03927179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03954704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03927179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-161469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03954704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03927179
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kilkenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079750099
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Stony Point Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075444078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Crosbie
ReturnHeader/ReturnTs02021-05-17T19:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,179
Liabilities
$0
Net assets
$3,927,179
Revenue
-$4,054
Expenses
$23,471
Net income
-$27,525
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
2020Detailed filing. Detailed filing data is available for this year.$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