Civic Intelligence

Disney Elementary School Education

EIN 20-3046825 • 501(c)3 • San Ramon, CA

Profile

The organization's primary exempt purpose is to raise funds to help maintain and enhance the quality of education at Disney Elementary School through the collaboration of parents, educators, the school's Site Council, and the community.

PO Box 1981San Ramon, CA 94583

www.des.srvusd.k12.ca.us/DESEF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$417,401

Up $24,804 (+6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$417,401

Up $24,804 (+6.3%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$205,460

Up $7,932 (+4.0%) from 2024

Expenses

Up

$180,656

Up $6,877 (+4.0%) from 2024

Net Income

Up

$24,804

Up $1,055 (+4.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $144,631Liabilities 2012: $0Net Assets 2012: $144,6312012Assets 2013: $174,475Liabilities 2013: $0Net Assets 2013: $174,4752013Assets 2014: $212,553Liabilities 2014: $0Net Assets 2014: $212,5532014Assets 2015: $163,704Liabilities 2015: $0Net Assets 2015: $163,7042015Assets 2016: $149,224Liabilities 2016: $0Net Assets 2016: $149,2242016Assets 2017: $175,388Net Assets 2017: $175,3882017Assets 2018: $197,308Liabilities 2018: $0Net Assets 2018: $197,3082018Assets 2019: $214,173Liabilities 2019: $0Net Assets 2019: $214,1732019Assets 2020: $281,902Liabilities 2020: $0Net Assets 2020: $281,9022020Assets 2021: $287,552Net Assets 2021: $287,5522021Assets 2022: $340,174Liabilities 2022: $0Net Assets 2022: $340,1742022Assets 2023: $368,848Liabilities 2023: $0Net Assets 2023: $368,8482023Assets 2024: $392,597Liabilities 2024: $0Net Assets 2024: $392,5972024Assets 2025: $417,401Liabilities 2025: $0Net Assets 2025: $417,4012025

Highlighted filing

2025

Assets$417,401
Liabilities$0
Net Assets$417,401
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $239,3452012Expenses 2013: $162,0462013Revenue 2014: $201,967Expenses 2014: $163,889Net Income 2014: $38,0782014Revenue 2015: $176,395Expenses 2015: $225,312Net Income 2015: -$48,9172015Revenue 2016: $178,933Expenses 2016: $193,413Net Income 2016: -$14,4802016Revenue 2017: $177,793Expenses 2017: $150,399Net Income 2017: $27,3942017Revenue 2018: $176,954Expenses 2018: $155,034Net Income 2018: $21,9202018Revenue 2019: $201,106Expenses 2019: $184,241Net Income 2019: $16,8652019Revenue 2020: $196,960Expenses 2020: $129,231Net Income 2020: $67,7292020Revenue 2021: $143,794Expenses 2021: $138,144Net Income 2021: $5,6502021Revenue 2022: $171,907Expenses 2022: $119,285Net Income 2022: $52,6222022Revenue 2023: $190,367Expenses 2023: $161,693Net Income 2023: $28,6742023Revenue 2024: $197,528Expenses 2024: $173,779Net Income 2024: $23,7492024Revenue 2025: $205,460Expenses 2025: $180,656Net Income 2025: $24,8042025

Highlighted filing

2025

Revenue$205,460
Expenses$180,656
Net Income$24,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,401
Liabilities
$0
Net assets
$417,401
Revenue
$205,460
Expenses
$180,656
Net income
$24,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.05$1.81$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.98$1.74$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.90$1.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.72$1.19$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.44$1.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.97$1.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.77$1.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.78$1.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.79$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.76$2.25$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.02$1.64$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.2
Gross Receipts
$231,665
Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise funds to help maintain and enhance the quality of education at Disney Elementary School through the collaboration of parents, educators, the school's Site Council, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,445$270,517▲ $150,072
Cash and Non-Interest-Bearing Accounts$272,152$146,884▼ $125,268
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,597$417,401▲ $24,804
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,597$417,401▲ $24,804
Total Net Assets Fund Balance$392,597$417,401▲ $24,804
Total Liabilities and Net Assets / Fund Balance$392,597$417,401▲ $24,804
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ankur RimjhimPresident
Denise DimaculangarPresident
Melissa BowenAuction Director
Imane ShahidCommunications
Karyn HendersonFinancial Sect
Deepa ThakkarMatching Funds
Binnie DillionMember At Large
Carrie CalonicoMember At Large
Shirley ChanMember At Large
Reema AttarPrograms
Jenny JerkinsRepresentative
Tasneem ZiauddinSecretary
Vaibhav SharmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,385
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$30,003
All Other Contributions
$125,184
Change in Net Assets
$24,804

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$26,279Fair Market Value (FMV)
Total Noncash Contributions100$26,279-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,857
Other Expenses$20,799
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,857--$159,857
All Other Expenses$916$1,805-$2,721
Other Expenses$13,980$999-$999
Insurance-$215-$215
Total Functional Expenses$174,753$5,903$0$180,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ramon Valley Unified SchDanville, CA--$159,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,208
Fundraising Direct Expenses$26,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$104,951$54,750$10,545$44,205
Total Events$104,951$54,750$26,205$28,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided to the Board upon their request to review.”

Form 990, Part VI, Section C, Line 19

“Copies of financial statements and tax returns are provided upon request.All of our organizing and governing documents, including our by-laws and conflict of interest policy, are available for public inspection in a binder at the school office. Our by-laws are posted on our website. Meeting minutes and financial statements are emailed to everyone who has asked to be included on our mailing list. Monthly financial statements are reviewed at our Board meetings, which are open to the public. Meeting minutes, tax returns, and other financial documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Disney Elementary School Education
EIN
20-3046825
Phone
9254793900
Address
PO Box 1981, San Ramon, CA 94583

Signing Officer

Name
Nicole Khairy
Title
President
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ankur Rimjhim
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Firm
Terri T Crinnion CPA
Address
9481 Thunderbird Place, San Ramon, CA 94583
Preparer
Terri T Crinnion
Phone
9258285309
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