Civic Intelligence

Disney Elementary School Education Foundation

990 • Fiscal year 2019 • EIN 20-3046825

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilewww.des.srvusd.k12.ca.us/DESEF
PO Box 1981San Ramon, CA 94583

(925) 479-3900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,173

Up $16,865 (+8.5%) from 2018

Net Assets

Up

$214,173

Up $16,865 (+8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$201,106

Up $24,152 (+14%) from 2018

Expenses

Up

$184,241

Up $29,207 (+19%) from 2018

Net Income

Down

$16,865

Down $5,055 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$214,173
Liabilities$0
Net Assets$214,173
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$201,106
Expenses$184,241
Net Income$16,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$269,790
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
Cash and Non-Interest-Bearing Accounts$126,233$143,920▲ $17,687
Savings and Temporary Cash Investments$70,225$70,253▲ $28
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$197,308$214,173▲ $16,865
Other Assets Total$850$0▼ $850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,308$214,173▲ $16,865
Total Net Assets Fund Balance$197,308$214,173▲ $16,865
Total Liabilities and Net Assets / Fund Balance$197,308$214,173▲ $16,865
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laura DiGiovanniPresident
Elise AugustAuction Director
Christina EdwallCommunications
Erin RaleighDine Disney
Eric PinkelaExec VP
Thomas BrownFinancial Sect
Wendy LeeLoyalty Program
Ashie BhandiwadMatching Funds
Jenny KuntzMember at Large
Lauren ShimekMember at Large
Traci VaraniniMember At Large
Lori DabacoRecords
Lisa TomSecretary
Joanne HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,308
Program Service Revenue
$112
Investment Income
$28
Other Revenue
$-8,342
All Other Contributions
$123,496
Change in Net Assets
$16,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,329
Other Expenses$9,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,329--$174,329
All Other Expenses$942$1,138-$2,080
Other Expenses$1,064$800-$800
Insurance-$215-$215
Total Functional Expenses$176,335$7,906$0$184,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Ramon Valley Unified SchDanville, CA--$174,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,664
Fundraising Gross Income$58,737
Gaming Gross Income$1,605
Gaming Direct Expenses$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$90,397$48,207$29,622$18,585
Jog a Thon$43,622-$24,949-
Total Events$144,549$58,737$68,664$-9,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Lauren Shimek
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Shimek
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197308
IRS990/NetAssetsOrFundBalancesEOYAmt0214173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9927
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Credit Card fees
IRS990/OtherExpensesGrp/Desc1Assemblies
IRS990/OtherExpensesGrp/Desc2Dropbox and Q Books fees
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt01064
IRS990/OtherExpensesGrp/TotalAmt04910
IRS990/OtherExpensesGrp/TotalAmt11064
IRS990/OtherExpensesGrp/TotalAmt2843
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Shimek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Supply Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds were provided programs such as Arts Program, Spelling Bee, Recess Enrichment, Odyssey of the Mind, and Assemblies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135776
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019258
IRS990/PYOtherRevenueAmt0-24375
IRS990/PYRevenuesLessExpensesAmt021920
IRS990/PYTotalExpensesAmt0155034
IRS990/PYTotalRevenueAmt0176954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0947548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164109
IRS990ScheduleA/Total509Grp/TotalAmt0947548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043622
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog a Thon

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,173
Liabilities
$0
Net assets
$214,173
Revenue
$201,106
Expenses
$184,241
Net income
$16,865
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