Civic Intelligence

Disney Elementary School Education Foundation

990EZ • Fiscal year 2021 • EIN 20-3046825

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,552

Up $5,650 (+2.0%) from 2020

Net Assets

Up

$287,552

Up $5,650 (+2.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$143,794

Down $53,166 (-27%) from 2020

Expenses

Up

$138,144

Up $8,913 (+6.9%) from 2020

Net Income

Down

$5,650

Down $62,079 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$287,552
Liabilities-
Net Assets$287,552
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$143,794
Expenses$138,144
Net Income$5,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$177,256
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 support the following various programs each year which would have been eliminated or severely reduced:Library and librarian hoursComputer learning programPara Professionals in the classroomAcademic InterventionTeacher GrantsMusic TeacherArtsDragon AcademyRecess EnrichmentDisney GardenAssembliesRainbow ProgramTeacher Release timeYard Duty$132,700$121,037
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina EdwallTreasurer-$0--
Thomas BrownFinancial Sect-$0--
Sandy FashSecretary-$0--
Lisa PaisMember At Large-$0--
Kyle DomergueMember At Large-$0--
Lori DabacoRecords-$0--
Lauren ShimekPresidentPT$0--
Kristina d'AzevedoDine Disney-$0--
Karyn HendersonMatching Funds-$0--
Tasneem ZiauddinPresidentPT$0--
Chetna UrsLoyalty Program-$0--
Juliet GrosssmanCommunications-$0--
Elise AugustAuction DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$33,505-$18,766-
Auction$36,104$21,577$14,696$6,881
Total Events$75,776$27,744$33,462$-5,718
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
Elise August
Title
President
Signed
2021-09-20
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: $117737”

Other Expenses.1012

“Insurance $215”

Other Expenses.1

“Disney Garden $9348”

Other Expenses.2

“Assemblies $2100”

Other Expenses.3

“Credit Card fees $1673”

Other Expenses.4

“Registration Fees $1204”

Other Expenses.5

“Q Books fees $755”

Other Expenses.6

“SRVEF Dues $450”

Other Expenses.7

“Odyssey of the Mind $215”

Other Expenses.8

“PO Box Rental $162”

Other Expenses.9

“Office Supplies $96”

Other Expenses.10

“Attorney Gen Fee $50”

Other Expenses.11

“Admin Expenses $39”

Raw XML Appendix245 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elise August
IRS990EZ/BooksInCareOfDetail/PhoneNum09254793900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 Pine Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287552
IRS990EZ/FundraisingGrossIncomeAmt027744
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121037
IRS990EZ/GrossReceiptsAmt0177256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Edwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Fash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Pais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Domergue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Dabaco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lauren Shimek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristina d'Azevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karyn Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tasneem Ziauddin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chetna Urs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Juliet Grosssman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Elise August
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Sect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Records
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dine Disney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Matching Funds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Loyalty Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Auction Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds support the following various programs each year which would have been eliminated or severely reduced:Library and librarian hoursComputer learning programPara Professionals in the classroomAcademic InterventionTeacher GrantsMusic TeacherArtsDragon AcademyRecess EnrichmentDisney GardenAssembliesRainbow ProgramTeacher Release timeYard Duty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033462
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138144
IRS990EZ/TotalProgramServiceExpensesAmt0132700
IRS990EZ/TotalRevenueAmt0143794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.des.srvusd.k12.ca.us/DESEF
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0899938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166719
IRS990ScheduleA/Total509Grp/TotalAmt0899938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jog-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Ramon Valley Unified School Dist | Donee's Address: 699 Old Orchard Danville CA 94526 | Cash Amount Given: $117737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disney Garden $9348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card fees $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Q Books fees $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SRVEF Dues $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Odyssey of the Mind $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box Rental $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Attorney Gen Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Admin Expenses $39
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise August
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disney Elementary School Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DISN
ReturnHeader/Filer/EIN0203046825
ReturnHeader/Filer/PhoneNum09254793900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1981
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205749730
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/ReturnTs02021-09-20T11:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0August
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,552
Liabilities
-
Net assets
$287,552
Revenue
$143,794
Expenses
$138,144
Net income
$5,650
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. 2021 filings • 501(c)3 • <$500k nonprofits