Civic Intelligence

Kolb Elementary School Parent Faculty Club

990 • Fiscal year 2023 • EIN 45-1598621

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$139,626

Up $20,930 (+18%) from 2022

Net Assets

Up

$139,626

Up $20,930 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$54,222

Up $2,368 (+4.6%) from 2022

Expenses

Up

$33,292

Up $2,226 (+7.2%) from 2022

Net Income

Up

$20,930

Up $142 (+0.7%) from 2022

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

2023

Assets$139,626
Liabilities$0
Net Assets$139,626

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

2023

Revenue$54,222
Expenses$33,292
Net Income$20,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2024
Return Version
2022v5.0
Gross Receipts
$54,222
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$118,696$139,626▲ $20,930
Cap Stk Tr Prin Current Funds$118,696$139,626▲ $20,930
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$118,696$139,626▲ $20,930
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,696$139,626▲ $20,930
Total Liabilities and Net Assets / Fund Balance$118,696$139,626▲ $20,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nasim MirnateghiPresident
Seema BadarPresident
Deepti VermaVice President
Sanjana JangeedVice President
Anish ShahDirector
Kristina DesaiDirector
Kym PuriDirector
Shwetha HegdeDirector
Esha ShahSecretary
Manasi TareTreasurer
Rhea WolstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,370
Program Service Revenue
$10,393
Investment Income
$0
Other Revenue
$17,459
All Other Contributions
$26,370
Change in Net Assets
$20,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,292
Total Fundraising Expense$2,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,255-$2,440$7,695
Other Expenses$2,717--$2,717
Insurance-$535-$535
Office Expenses-$522-$522
Fees for Services Accounting-$415-$415
Total Functional Expenses$29,380$1,472$2,440$33,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Fundraiser$13,357$13,357-$13,357
Total Events$13,357$13,357-$13,357
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
Seema Badar
Title
President
Signed
2024-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Shweta Kumari CPA Inc
Address
4941 Shelton St, Dublin, CA 94568
Preparer
Shweta Kumari
Phone
4083328129
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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 other program services 8: special funding request

Form 990, Part IX, Line 24E

Breakfast Book Club: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Character and Leadership: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Enrichment Programs: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Expenses: Column (A) - Total = $2440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2440

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

SPECIAL FUNDING REQUESTS: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProgramServiceRevenueGrp/Desc0BREAKFAST BOOK CLUB
IRS990/ProgramServiceRevenueGrp/Desc1DINE-OUTS
IRS990/ProgramServiceRevenueGrp/Desc2DPIE DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADE LEVEL EXPENSES - CLASSROOM STIPENDS FOR TEACHERS AND STAFF FOR THE USE IN PURCHASING SUPPLEMENTAL EDUCATIONAL SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07394
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER & STAFF APPRECIATION GIFTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029057
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031066
IRS990/PYOtherRevenueAmt015642
IRS990/PYProgramServiceRevenueAmt07155
IRS990/PYRevenuesLessExpensesAmt020788
IRS990/PYTotalExpensesAmt031066
IRS990/PYTotalRevenueAmt051854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020930
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/CurrentTaxYearAmt043830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061391
IRS990ScheduleA/Total509Grp/TotalAmt0265764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013357
IRS990ScheduleG/InPersonSolicitationsInd0X
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 OTHER PROGRAM SERVICES 8: SPECIAL FUNDING REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Breakfast Book Club: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Character and Leadership: Column (A) - Total = $306; Column (B) - Program Services = $306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment Programs: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses: Column (A) - Total = $2440; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL FUNDING REQUESTS: Column (A) - Total = $2048; Column (B) - Program Services = $2048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118696
IRS990/TotalAssetsEOYAmt0139626
IRS990/TotalAssetsGrp/BOYAmt0118696
IRS990/TotalAssetsGrp/EOYAmt0139626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029380
IRS990/TotalFunctionalExpensesGrp/TotalAmt033292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139626
IRS990/TotalOtherProgSrvcExpenseAmt07972
IRS990/TotalProgramServiceExpensesAmt029380
IRS990/TotalProgramServiceRevenueAmt010393

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