Civic Intelligence

Sparrow Creek School

990 • Fiscal year 2015 • EIN 23-7399400

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 28, 2015

Organization ProfileN/A
304 Caledonia StreetSausalito, CA 94965

(415) 332-9595

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$450,042

Down $20,762 (-4.4%) from 2014

Net Assets

Down

$428,360

Down $17,884 (-4.0%) from 2014

Liabilities

Down

$21,682

Down $2,878 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$316,928

Down $43,919 (-12%) from 2014

Expenses

Up

$334,812

Up $5,001 (+1.5%) from 2014

Net Income

Down

-$17,884

Down $48,920 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$450,042
Liabilities$21,682
Net Assets$428,360
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$316,928
Expenses$334,812
Net Income-$17,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$316,928
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 in Publicly Traded Securities$299,894$299,901▲ $7
Cash and Non-Interest-Bearing Accounts$112,717$94,516▼ $18,201
Land, Buildings, and Equipment, Net$42,376$3,810▼ $38,566
Total Assets$470,804$450,042▼ $20,762
Other Assets Total$15,817$51,815▲ $35,998
Liabilities
Deferred Revenue$21,810$19,020▼ $2,790
Accounts Payable and Accrued Expenses$2,750$2,662▼ $88
Total Liabilities$24,560$21,682▼ $2,878
Net Assets / Fund Balance
Unrestricted Net Assets$446,244$428,360▼ $17,884
Total Net Assets Fund Balance$446,244$428,360▼ $17,884
Total Liabilities and Net Assets / Fund Balance$470,804$450,042▼ $20,762

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,376-$42,376
Other Land Buildings$-42,583$42,583-
Other Assets Org$9,439--
Compensation and Service Providers
Top Officer Pay75th 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
$54,461
Program Service Revenue
$262,280
Investment Income
$187
Other Revenue
$0
All Other Contributions
$54,461
Change in Net Assets
$-17,884

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$244,067
Grants and Similar Amounts Paid$58,500
Other Expenses$32,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,800--$196,800
Grants to Domestic Individuals$58,500--$58,500
Other Employee Benefits$34,483--$34,483
Payroll Taxes$12,784--$12,784
Fees for Services Accounting-$6,472-$6,472
Insurance$5,063--$5,063
Occupancy$4,775--$4,775
Advertising$2,600--$2,600
Depreciation Depletion$2,569--$2,569
Other Expenses$1,361$3,993-$1,361
Fees for Services Other$255--$255
All Other Expenses-$150-$150
Total Functional Expenses$324,197$10,615$0$334,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“The tax returns are approved by the members of the board of directors.”

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

Filer Name
Sparrow Creek School
EIN
23-7399400
Phone
4153329595
Address
304 CALEDONIA STREET, SAUSALITO, CA 94965

Signing Officer

Name
Judith Bang-kolb
Title
President
Phone
4153329595
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert Brownstein CPA
Address
802 B ST, SAN RAFAEL, CA 94901-3026
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.”

Raw XML Appendix361 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3THE TAX RETURNS ARE APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470804
IRS990/TotalAssetsEOYAmt0450042
IRS990/TotalAssetsGrp/BOYAmt0470804
IRS990/TotalAssetsGrp/EOYAmt0450042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054461
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024560
IRS990/TotalLiabilitiesEOYAmt021682
IRS990/TotalLiabilitiesGrp/BOYAmt024560
IRS990/TotalLiabilitiesGrp/EOYAmt021682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428360
IRS990/TotalOtherProgSrvcExpenseAmt061324
IRS990/TotalOtherProgSrvcGrantAmt058500
IRS990/TotalProgramServiceExpensesAmt0324197
IRS990/TotalProgramServiceRevenueAmt0262280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BANG-KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153329595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW CREEK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0237399400
ReturnHeader/Filer/PhoneNum04153329595
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 CALEDONIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 B ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013026
ReturnHeader/PreparerPersonGrp/PhoneNum04154536742
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BROWNSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T13:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,042
Liabilities
$21,682
Net assets
$428,360
Revenue
$316,928
Expenses
$334,812
Net income
-$17,884
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