Civic Intelligence

Kolb Elementary School Parent Faculty Club

990 • Fiscal year 2021 • EIN 45-1598621

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

24%

Higher net margin than 69% 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

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,908

Up $10,574 (+12%) from 2020

Net Assets

Up

$97,908

Up $10,574 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$43,831

Down $6,794 (-13%) from 2020

Expenses

Down

$33,257

Down $16,360 (-33%) from 2020

Net Income

Up

$10,574

Up $9,566 (+949%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$97,908
Liabilities$0
Net Assets$97,908
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$43,831
Expenses$33,257
Net Income$10,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$43,831
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$87,334$97,908▲ $10,574
Cap Stk Tr Prin Current Funds$87,334$97,908▲ $10,574
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$87,334$97,908▲ $10,574
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,334$97,908▲ $10,574
Total Liabilities and Net Assets / Fund Balance$87,334$97,908▲ $10,574
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mindy DestroPresident
Ursala RichardsonPresident
Pradeep SandhuVice President
Sanjana JangeedVice President
Clara LeeDirector
Hari Priya SrikantiDirector
Lydia WilsonDirector
Nisha Jagan ThomasDirector
Shaista KhanDirector
Amit MongaSecretary
Bhavin DoshiSecretary
Koushik BudidhipatiTreasurer
Shilpa AggarwalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,183
Program Service Revenue
$5,586
Investment Income
$0
Other Revenue
$7,062
All Other Contributions
$31,183
Change in Net Assets
$10,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,257
Total Fundraising Expense$2,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,616--$3,616
Office Expenses-$2,665-$2,665
Other Expenses$4,659-$2,089$2,089
Fees for Services Legal-$985-$985
Fees for Services Accounting-$539-$539
Insurance-$444-$444
Fees for Services Other-$259-$259
Total Functional Expenses$26,276$4,892$2,089$33,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,062
Professional Fundraising Fees$0
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
Mindy Destro
Title
President
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Shweta Kumari
Address
4941 Shelton street, Dublin, CA 94568
Preparer
Shweta Kumari
Phone
4083328129
Supplemental Narrative

Additional Explanations

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

“Other program services 4: enrichment programs - funding for art and other programs that promote and support overall enrichment of student other program services 5: teacher & staff appreciation gifts other program services 6: community building - family bingo night, trunk or treat and family movie night other program services 7: character & leadership programs”

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

“Character and Leadership: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Community Building: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Enrichment Programs: Column (A) - Total = $1879; Column (B) - Program Services = $1879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc1Grade Level Expenses
IRS990/OtherExpensesGrp/Desc2Breakfast Book Club
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02089
IRS990/OtherExpensesGrp/ProgramServicesAmt010395
IRS990/OtherExpensesGrp/ProgramServicesAmt17606
IRS990/OtherExpensesGrp/ProgramServicesAmt24659
IRS990/OtherExpensesGrp/TotalAmt010395
IRS990/OtherExpensesGrp/TotalAmt17606
IRS990/OtherExpensesGrp/TotalAmt24659
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO NIGHT
IRS990/ProgramServiceRevenueGrp/Desc1BREAKFAST BOOK CLUB
IRS990/ProgramServiceRevenueGrp/Desc2DINE-OUTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2899
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFTS TO SCHOOL - FUNDS PROVIDED FOR THE LIBRARY, MUSIC PROGRAM AND BEAUTIFICATION OF SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07373
IRS990/ProgSrvcAccomActy3Grp/Desc0BREAKFAST BOOK CLUB - FUNDING FOR BOOKS, EDUCATIONAL MATERIALS AND BREAKFAST TO STUDENTS TO PROMOTE READING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015240
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053457
IRS990/PYOtherRevenueAmt021739
IRS990/PYProgramServiceRevenueAmt017486
IRS990/PYRevenuesLessExpensesAmt01008
IRS990/PYTotalExpensesAmt053457
IRS990/PYTotalRevenueAmt054465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010574
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/CurrentTaxYearAmt038245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0427406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137935
IRS990ScheduleA/Total509Grp/TotalAmt0427406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427406
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ENRICHMENT PROGRAMS - FUNDING FOR ART AND OTHER PROGRAMS THAT PROMOTE AND SUPPORT OVERALL ENRICHMENT OF STUDENT OTHER PROGRAM SERVICES 5: TEACHER & STAFF APPRECIATION GIFTS OTHER PROGRAM SERVICES 6: COMMUNITY BUILDING - FAMILY BINGO NIGHT, TRUNK OR TREAT AND FAMILY MOVIE NIGHT OTHER PROGRAM SERVICES 7: CHARACTER & LEADERSHIP PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Character and Leadership: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Building: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment Programs: Column (A) - Total = $1879; Column (B) - Program Services = $1879; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087334
IRS990/TotalAssetsEOYAmt097908
IRS990/TotalAssetsGrp/BOYAmt087334
IRS990/TotalAssetsGrp/EOYAmt097908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026276
IRS990/TotalFunctionalExpensesGrp/TotalAmt033257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,908
Liabilities
$0
Net assets
$97,908
Revenue
$43,831
Expenses
$33,257
Net income
$10,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.54$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.40$1.44$0.04
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.38$1.41$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.00$1.11$0.10
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.19$1.83$0.64
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.17$1.71$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$1.50
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.27$0.66$0.61