Civic Intelligence

Kolb Elementary School Parent Faculty Club

990 • Fiscal year 2020 • EIN 45-1598621

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

3150 Palermo WayDublin, CA 94568

(925) 551-4000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$87,334

Up $1,008 (+1.2%) from 2019

Net Assets

Up

$87,334

Up $1,008 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,625

Down $10,765 (-18%) from 2019

Expenses

Down

$49,617

Down $12,807 (-21%) from 2019

Net Income

Up

$1,008

Up $2,042 (+197%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $60,776Liabilities 2012: $02012Assets 2013: $125,048Liabilities 2013: $2,913Net Assets 2013: $122,1352013Assets 2014: $168,445Liabilities 2014: $0Net Assets 2014: $168,4452014Assets 2015: $104,286Liabilities 2015: $0Net Assets 2015: $104,2862015Assets 2016: $94,084Liabilities 2016: $0Net Assets 2016: $94,0842016Assets 2017: $91,501Liabilities 2017: $0Net Assets 2017: $91,5012017Assets 2018: $87,360Liabilities 2018: $0Net Assets 2018: $87,3602018Assets 2019: $86,326Liabilities 2019: $0Net Assets 2019: $86,3262019Assets 2020: $87,334Liabilities 2020: $0Net Assets 2020: $87,3342020Assets 2021: $97,908Liabilities 2021: $0Net Assets 2021: $97,9082021Assets 2022: $118,696Liabilities 2022: $0Net Assets 2022: $118,6962022Assets 2023: $139,626Liabilities 2023: $0Net Assets 2023: $139,6262023Assets 2024: $149,416Liabilities 2024: $0Net Assets 2024: $149,4162024

Highlighted filing

2020

Assets$87,334
Liabilities$0
Net Assets$87,334

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $126,805Expenses 2012: $66,029Net Income 2012: $60,7762012Expenses 2013: $149,6162013Revenue 2014: $217,266Expenses 2014: $170,956Net Income 2014: $46,3102014Revenue 2015: $118,904Expenses 2015: $183,063Net Income 2015: -$64,1592015Revenue 2016: $100,386Expenses 2016: $110,588Net Income 2016: -$10,2022016Revenue 2017: $137,942Expenses 2017: $140,525Net Income 2017: -$2,5832017Revenue 2018: $139,504Expenses 2018: $143,645Net Income 2018: -$4,1412018Revenue 2019: $61,390Expenses 2019: $62,424Net Income 2019: -$1,0342019Revenue 2020: $50,625Expenses 2020: $49,617Net Income 2020: $1,0082020Revenue 2021: $43,831Expenses 2021: $33,257Net Income 2021: $10,5742021Revenue 2022: $51,854Expenses 2022: $31,066Net Income 2022: $20,7882022Revenue 2023: $54,222Expenses 2023: $33,292Net Income 2023: $20,9302023Revenue 2024: $54,299Expenses 2024: $44,509Net Income 2024: $9,7902024

Highlighted filing

2020

Revenue$50,625
Expenses$49,617
Net Income$1,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$54,465
Mission and Program Overview

Mission

To promote the education and social welfare of the students at Kolb Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,326$87,334▲ $1,008
Savings and Temporary Cash Investments-$0-
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$86,326$87,334▲ $1,008
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,326$87,334▲ $1,008
Total Net Assets Fund Balance$86,326$87,334▲ $1,008
Total Liabilities and Net Assets / Fund Balance$86,326$87,334▲ $1,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ursala RichardsonPresident
Mindy DestroVice President
Amy BowlesDirector
Clara LeeDirector
Koushik BudidhipatiDirector
Lydia WilsonDirector
Shaista KhanDirector
Monika VermaSecretary
Jyotsna DandekarTreasurer
Shilpa AggrawalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,240
Program Service Revenue
$17,486
Investment Income
$0
Other Revenue
$17,899
All Other Contributions
$15,240
Change in Net Assets
$1,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,617
Total Fundraising Expense$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,664$401$17$12,082
Other Expenses$7,313-$5,426$5,426
Office Expenses-$1,387-$1,387
Fees for Services Other-$835-$835
Insurance-$474-$474
Information Technology-$204-$204
Total Functional Expenses$40,873$3,301$5,443$49,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,739
Fundraising Direct Expenses$3,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie fundraising$18,148$18,148$2,557$15,591
Total Events$18,148$18,148$2,557$15,591
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kolb Elementary School Parent Faculty
EIN
45-1598621
Phone
9255514000
Address
3150 PALERMO WAY, DUBLIN, CA 94568

Signing Officer

Name
Shilpa Aggrawal
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Astute Tax And Accounting Services Inc
Address
4695 Chabot Drive 200, Pleasanton, CA 94588
Preparer
Sandhya Mukkamala CPA
Phone
4088066993
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Teaching program and art supples for each classroom for a docent-led art program that supports the curiculum at each grade level. OTHER PROGRAM SERVICES 5: Monthly book club serving breakfast for children at all grade levels led by parent volunteers. OTHER PROGRAM SERVICES 6: All other program services OTHER PROGRAM SERVICES 7: Character and Leadership Program OTHER PROGRAM SERVICES 8: Teacher Appreciation

Form 990, Part IX, Line 24E: Other Expenses

Bank, Credit Card & Paypal Fee: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bookkeeping Software: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Character & Leadership Program: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Building Events: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17

Form 990, Part IX, Line 24E: Other Expenses

Teacher Appreciation: Column (A) - Total = $3367; Column (B) - Program Services = $3367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Breakfast Book Club
IRS990/ProgramServiceRevenueGrp/Desc1Cash for Class
IRS990/ProgramServiceRevenueGrp/Desc2Dine Outs
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/Desc4Spirit Wear Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46081
IRS990/ProgSrvcAccomActy2Grp/Desc0Teaching program and art supples for each classroom for a docent-led art program that supports the curiculum at each grade level.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06242
IRS990/ProgSrvcAccomActy3Grp/Desc0Classroom stipends for each teacher K-5 and all Licensed staff for use in purchasing supplemental educational and classroom supplies to enhance and support the eductional and social environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018803
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062424
IRS990/PYOtherRevenueAmt020035
IRS990/PYProgramServiceRevenueAmt022552
IRS990/PYRevenuesLessExpensesAmt0-1034
IRS990/PYTotalExpensesAmt062424
IRS990/PYTotalRevenueAmt061390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100383
IRS990ScheduleA/Total509Grp/TotalAmt0483958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02557
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Teaching program and art supples for each classroom for a docent-led art program that supports the curiculum at each grade level. OTHER PROGRAM SERVICES 5: Monthly book club serving breakfast for children at all grade levels led by parent volunteers. OTHER PROGRAM SERVICES 6: All other program services OTHER PROGRAM SERVICES 7: Character and Leadership Program OTHER PROGRAM SERVICES 8: Teacher Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank, Credit Card & Paypal Fee: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping Software: Column (A) - Total = $109; Column (B) - Program Services = $0; Column (C) - Management & General = $109; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Character & Leadership Program: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Building Events: Column (A) - Total = $4552; Column (B) - Program Services = $4552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation: Column (A) - Total = $3367; Column (B) - Program Services = $3367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086326
IRS990/TotalAssetsEOYAmt087334
IRS990/TotalAssetsGrp/BOYAmt086326
IRS990/TotalAssetsGrp/EOYAmt087334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040873
IRS990/TotalFunctionalExpensesGrp/TotalAmt049617

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