Civic Intelligence

Sparrow Creek School

990 • Fiscal year 2014 • EIN 23-7399400

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileN/A
304 Caledonia Street94965

(415) 332-9595

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$470,804

Up $22,837 (+5.1%) from 2013

Net Assets

Up

$446,244

Up $22,201 (+5.2%) from 2013

Liabilities

Up

$24,560

Up $636 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

$360,847

No earlier filing loaded for comparison.

Expenses

Up

$329,811

Up $3,041 (+0.9%) from 2013

Net Income

$31,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $419,567Liabilities 2012: $13,559Net Assets 2012: $406,0082012Assets 2013: $447,967Liabilities 2013: $23,924Net Assets 2013: $424,0432013Assets 2014: $470,804Liabilities 2014: $24,560Net Assets 2014: $446,2442014Assets 2015: $450,042Liabilities 2015: $21,682Net Assets 2015: $428,3602015Assets 2016: $430,896Liabilities 2016: $15,545Net Assets 2016: $415,3512016Assets 2017: $471,650Liabilities 2017: $25,036Net Assets 2017: $446,6142017Assets 2018: $469,462Liabilities 2018: $29,050Net Assets 2018: $440,4122018Assets 2019: $490,070Liabilities 2019: $47,693Net Assets 2019: $442,3772019Assets 2020: $406,735Liabilities 2020: $6,918Net Assets 2020: $399,8172020Assets 2021: $1,114,853Liabilities 2021: $51Net Assets 2021: $1,114,8022021

Highlighted filing

2014

Assets$470,804
Liabilities$24,560
Net Assets$446,244
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $348,7952012Expenses 2013: $326,7702013Revenue 2014: $360,847Expenses 2014: $329,811Net Income 2014: $31,0362014Revenue 2015: $316,928Expenses 2015: $334,812Net Income 2015: -$17,8842015Revenue 2016: $306,636Expenses 2016: $319,645Net Income 2016: -$13,0092016Revenue 2017: $353,102Expenses 2017: $321,839Net Income 2017: $31,2632017Revenue 2018: $330,048Expenses 2018: $336,250Net Income 2018: -$6,2022018Revenue 2019: $329,720Expenses 2019: $327,755Net Income 2019: $1,9652019Revenue 2020: $295,658Expenses 2020: $338,218Net Income 2020: -$42,5602020Revenue 2021: $917,471Expenses 2021: $202,486Net Income 2021: $714,9852021

Highlighted filing

2014

Revenue$360,847
Expenses$329,811
Net Income$31,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$360,847
Mission and Program Overview

Mission

Sparrow creek school operates as a montessori school and serves children from the ages of 2 1/2 to 6.

Sparrow creek school operates as a montessori school and serves children from the ages of 2 1/2 to 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$299,819$299,894▲ $75
Cash and Non-Interest-Bearing Accounts$90,052$112,717▲ $22,665
Land, Buildings, and Equipment, Net$42,376$42,376→ $0
Total Assets$447,967$470,804▲ $22,837
Other Assets Total$15,720$15,817▲ $97
Liabilities
Deferred Revenue$21,271$21,810▲ $539
Accounts Payable and Accrued Expenses$2,653$2,750▲ $97
Total Liabilities$23,924$24,560▲ $636
Net Assets / Fund Balance
Unrestricted Net Assets$424,043$446,244▲ $22,201
Total Net Assets Fund Balance$424,043$446,244▲ $22,201
Total Liabilities and Net Assets / Fund Balance$447,967$470,804▲ $22,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,577$40,014$103,591
Land$42,376-$42,376
Other Securities$299,894--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judith Bang-kolbPresident
Kayla KahnBoard Member
Peter StreitmannBoard Member
Julia ArnoSecretary
Michael AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,587
Program Service Revenue
$281,289
Investment Income
$280
Other Revenue
$14,691
All Other Contributions
$64,587
Change in Net Assets
$31,036

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 Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,417
Grants and Similar Amounts Paid$59,700
Other Expenses$32,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,412--$193,412
Grants to Domestic Individuals$59,700--$59,700
Other Employee Benefits$31,348--$31,348
Payroll Taxes$12,657--$12,657
Occupancy$8,065--$8,065
Fees for Services Accounting-$5,935-$5,935
Insurance$4,859--$4,859
Depreciation Depletion$2,568--$2,568
Advertising$2,200--$2,200
Other Expenses$327$208-$535
All Other Expenses-$249-$249
Total Functional Expenses$319,707$10,104$0$329,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig KolbHusbandEmployed TeacherNo$43,200
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
Yes
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, Page 6, Part VI, Line 2

“Craig kolb judith bang kolb teacher president husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“No board member receives compensation for their services. The board is prohibited from approving self-dealing transactions. It may approve self-dealing contracts if they benefit the corporation, the transaction is fair and reasonable, and it can not be obtained elsewhere at a lower cost.”

Form 990, Page 6, Part VI, Line 19

“The organization governing documents, conflict of interest policy and financial statements are available for public inspection at the organizations location.”

Filing and Contact Details

Filer

EIN
23-7399400
Phone
4153329595

Signing Officer

Name
Judith Bang-kolb
Title
President
Phone
4153329595
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
50

Preparer

Preparer
Robert Brownstein CPA
Phone
4154536742
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents provide volunteer time to assist the school with maintenance.”

Form 990, Page 2, Part III, Line 4D

“The organization provides unfunded scholarship to students in need.”

Form 990, Part XI, Line 9

“Book tax depreciation adjustment 0 book tax depreciation 8,835”

Raw XML Appendix367 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/ExplanationTxt0PARENTS PROVIDE VOLUNTEER TIME TO ASSIST THE SCHOOL WITH MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES UNFUNDED SCHOLARSHIP TO STUDENTS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG KOLB JUDITH BANG KOLB TEACHER PRESIDENT HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR SERVICES. THE BOARD IS PROHIBITED FROM APPROVING SELF-DEALING TRANSACTIONS. IT MAY APPROVE SELF-DEALING CONTRACTS IF THEY BENEFIT THE CORPORATION, THE TRANSACTION IS FAIR AND REASONABLE, AND IT CAN NOT BE OBTAINED ELSEWHERE AT A LOWER COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TAX DEPRECIATION ADJUSTMENT 0 BOOK TAX DEPRECIATION 8,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447967
IRS990/TotalAssetsEOYAmt0470804
IRS990/TotalAssetsGrp/BOYAmt0447967
IRS990/TotalAssetsGrp/EOYAmt0470804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064587
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023924
IRS990/TotalLiabilitiesEOYAmt024560
IRS990/TotalLiabilitiesGrp/BOYAmt023924
IRS990/TotalLiabilitiesGrp/EOYAmt024560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446244
IRS990/TotalOtherProgSrvcExpenseAmt062268
IRS990/TotalOtherProgSrvcGrantAmt059700
IRS990/TotalProgramServiceExpensesAmt0319707
IRS990/TotalProgramServiceRevenueAmt0281289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360847
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BANG-KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153329595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPARROW CREEK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0237399400
ReturnHeader/Filer/PhoneNum04153329595
ReturnHeader/Filer/USAddress/AddressLine10304 CALEDONIA STREET
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680430859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10802 B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949013026
ReturnHeader/PreparerPersonGrp/PhoneNum04154536742
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T15:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,804
Liabilities
$24,560
Net assets
$446,244
Revenue
$360,847
Expenses
$329,811
Net income
$31,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.92$0.20$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.35