Civic Intelligence

Disney Elementary School Education Foundation

990EZ • Fiscal year 2017 • EIN 20-3046825

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 07, 2017

Organization Profilewww.des.srvusd.k12.ca.us/DESEF
130 Marketplace 285San Ramon, CA 94583

(925) 479-3900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,388

Up $26,164 (+18%) from 2016

Net Assets

Up

$175,388

Up $26,164 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$177,793

Down $1,140 (-0.6%) from 2016

Expenses

Down

$150,399

Down $43,014 (-22%) from 2016

Net Income

Up

$27,394

Up $41,874 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$175,388
Liabilities-
Net Assets$175,388
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$177,793
Expenses$150,399
Net Income$27,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$192,849
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.

Program Services

DescriptionGrantsExpenses
Funds supported the following programs which would have been eliminated or severely reduced:Library and librarian hoursComputer learning programPara Professionals in the classroomAcademic InterventionMusic TeacherRainbow ProgramTeacher Release time$126,653$126,653
Funds were provided for smaller programs such as Walt Disney TV, Spelling Bee, Recess Enrichment, Odyssey of the Mind.$7,230$4,515
Funds were provided for the Meet the Masters Program and assemblies.$6,559$3,300
Technology Support$2,735$2,735
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CrowleyTreasurerPT$0--
Jolee GustFinancial Sect-$0--
Jenny KunzExec VPPT$0--
Michelle BerrySecretary-$0--
Traci VaraniniOnline AuctionPT$0--
Sarah EddingsRecords-$0--
Michael SchnizleinMem At Large-$0--
Wendy LeeShopping Reward-$0--
Sandra ShearerRest Nights-$0--
Debbie HoangMatching Funds-$0--
Torri RhynePresidentPT$0--
Shawna TomrenMember At Large-$0--
Bertha Guo-HuiCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$50,957$23,947$14,962$8,985
Total Events$50,957$23,947$14,962$8,985
Filing and Contact Details

Filer

Filer Name
Disney Elementary School Education
EIN
20-3046825
Phone
9254793900
Address
130 Marketplace 285, San Ramon, CA 94583

Signing Officer

Name
Laura DiGiovanni
Title
President
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: San Ramon Valley Unified School Dist | Donee's Address: 699 Old Orchard Danville CA 94526 | Cash Amount Given: $137203”

Other Expenses.1012

“Insurance $590”

Other Expenses.1

“Credit Card fees $4053”

Other Expenses.2

“Assemblies $3029”

Other Expenses.3

“Odyssey of the Mind $1860”

Other Expenses.4

“Professional Fees $835”

Other Expenses.5

“Copy Machine $820”

Other Expenses.6

“Facilitated Recess Program $696”

Other Expenses.7

“Dropbox and Q Books fees $389”

Other Expenses.8

“Office Supplies $236”

Other Expenses.9

“Meet the Masters supplies $230”

Other Expenses.10

“Spelling Bee $159”

Other Expenses.11

“Mail Box Rental $144”

Other Expenses.12

“Parent Appreciation $81”

Other Expenses.13

“Attorney Gen Fee $50”

Other Expenses.14

“Bank Charges $24”

Raw XML Appendix247 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Ramon Valley Unified School Dist | Donee's Address: 699 Old Orchard Danville CA 94526 | Cash Amount Given: $137203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card fees $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Odyssey of the Mind $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copy Machine $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilitated Recess Program $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dropbox and Q Books fees $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meet the Masters supplies $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spelling Bee $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mail Box Rental $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parent Appreciation $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Attorney Gen Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura DiGiovanni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disney Elementary School Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DISN
ReturnHeader/Filer/EIN0203046825
ReturnHeader/Filer/PhoneNum09254793900
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Marketplace 285
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terri T Crinnion CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09481 Thunderbird Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258285309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri T Crinnion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-07T13:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,388
Liabilities
-
Net assets
$175,388
Revenue
$177,793
Expenses
$150,399
Net income
$27,394
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits