Civic Intelligence

Schools Plus

990 • Fiscal year 2021 • EIN 68-0259129

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.SCHOOLSPLUS.ORG
PO Box 14714Santa Rosa, CA 95402-6714

(707) 543-2657

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,915,848

Down $11,331 (-0.3%) from 2020

Net Assets

Down

$3,915,848

Down $11,331 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$441,158

Up $445,212 (+10982%) from 2020

Expenses

Up

$452,489

Up $429,018 (+1828%) from 2020

Net Income

Up

-$11,331

Up $16,194 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,915,848
Liabilities$0
Net Assets$3,915,848
Open 2021 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

2021

Revenue$441,158
Expenses$452,489
Net Income-$11,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$3,559,030
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$3,927,179$3,915,848▼ $11,331
Investments Other Securities$3,763,989$3,778,531▲ $14,542
Cash and Non-Interest-Bearing Accounts$163,190$137,317▼ $25,873
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,927,179$3,915,848▼ $11,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,927,179$3,915,848▼ $11,331
Total Liabilities and Net Assets / Fund Balance$3,927,179$3,915,848▼ $11,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,778,531--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason LeaPresident
Christine SnyderVice President
Ashley HaskinsDirector
Brendan KunkleDirector
Jeff CarnigliaDirector
Jill PetersonDirector
Laura ClellandDirector
Patrick StelznerDirector
Rick NilesDirector
Socorro ShieldsDirector
Tracy WeitzenbergDirector
Anita MarkoffSecretary
Brian KilkennyTreasurer
Suzi DonovanVP of Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$21,698
Program Service Revenue
$0
Investment Income
$419,460
Other Revenue
$0
All Other Contributions
$21,698
Change in Net Assets
$-11,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,000
Other Expenses$32,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,000--$420,000
Other Expenses-$23,915-$23,915
Fees for Services Accounting-$5,729-$5,729
Insurance-$2,300-$2,300
Office Expenses-$545-$545
Total Functional Expenses$420,000$32,489$0$452,489
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
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 95402-6714

Signing Officer

Name
Brian Kilkenny
Title
Treasurer
Phone
7079750099
Signed
2022-05-11
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 95401-4118
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 10/27/20 & 5/19/21 $420,000.00 Total Allocations/Grants $420,000.00”

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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt01729983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729983
IRS990ScheduleA/TotalSupportAmt02194197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03778531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH - STOCKS, BONDS, CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03778531
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 10/27/20 & 5/19/21 $420,000.00 Total Allocations/Grants $420,000.00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03927179
IRS990/TotalAssetsEOYAmt03915848
IRS990/TotalAssetsGrp/BOYAmt03927179
IRS990/TotalAssetsGrp/EOYAmt03915848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03927179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03915848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0333506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 14714
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954026714
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SCHOOLSPLUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kilkenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07079750099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ZIPCd0954026714
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/ZIPCd0954014118
ReturnHeader/PreparerPersonGrp/PhoneNum07075444078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle R Crosbie
ReturnHeader/ReturnTs02022-05-13T13:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kilkenny
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,915,848
Liabilities
$0
Net assets
$3,915,848
Revenue
$441,158
Expenses
$452,489
Net income
-$11,331
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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