Civic Intelligence

Periwinkle Elementary School

990 • Fiscal year 2014 • EIN 90-0911655

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.PERIWINKLESCHOOL.ORG
169 Byron StPalo Alto, CA 94301

(650) 326-5386

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$198,731

Down $59,873 (-23%) from 2013

Net Assets

Down

$198,573

Down $59,873 (-23%) from 2013

Liabilities

Flat

$158

Flat from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$179,494

Down $176,099 (-50%) from 2013

Expenses

Up

$239,367

Up $142,220 (+146%) from 2013

Net Income

Down

-$59,873

Down $318,319 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2013: $258,604Liabilities 2013: $158Net Assets 2013: $258,4462013Assets 2014: $198,731Liabilities 2014: $158Net Assets 2014: $198,5732014Assets 2015: $282,513Liabilities 2015: $158Net Assets 2015: $282,3552015Assets 2016: $227,534Liabilities 2016: $158Net Assets 2016: $227,3762016Assets 2017: $255,137Liabilities 2017: $158Net Assets 2017: $254,9792017Assets 2018: $247,561Liabilities 2018: $158Net Assets 2018: $247,4032018Assets 2019: $332,345Liabilities 2019: $61,293Net Assets 2019: $271,0522019Assets 2020: $189,393Liabilities 2020: $0Net Assets 2020: $189,3932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$198,731
Liabilities$158
Net Assets$198,573
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2013: $355,593Expenses 2013: $97,147Net Income 2013: $258,4462013Revenue 2014: $179,494Expenses 2014: $239,367Net Income 2014: -$59,8732014Revenue 2015: $345,633Expenses 2015: $261,838Net Income 2015: $83,7952015Revenue 2016: $222,479Expenses 2016: $277,458Net Income 2016: -$54,9792016Revenue 2017: $313,747Expenses 2017: $286,144Net Income 2017: $27,6032017Revenue 2018: $300,329Expenses 2018: $307,905Net Income 2018: -$7,5762018Revenue 2019: $399,136Expenses 2019: $375,487Net Income 2019: $23,6492019Revenue 2020: $261,096Expenses 2020: $342,755Net Income 2020: -$81,6592020Revenue 2021: $27,282Expenses 2021: $204,011Net Income 2021: -$176,7292021

Highlighted filing

2014

Revenue$179,494
Expenses$239,367
Net Income-$59,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$179,494
Mission and Program Overview

Mission

Periwinkle is a school designed to give children an engaging environment where they can be nurtured while they learn, play, create, and innovate, and where teachers and students can practice and enhance their craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,446$198,573▼ $59,873
Cash and Non-Interest-Bearing Accounts$109,109$159,120▲ $50,011
Accounts Receivable$115,750$0▼ $115,750
Savings and Temporary Cash Investments$33,745$39,611▲ $5,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,604$198,731▼ $59,873
Liabilities
Other Liabilities$158$158→ $0
Total Liabilities$158$158→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,446$198,573▼ $59,873
Total Liabilities and Net Assets / Fund Balance$258,604$198,731▼ $59,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LentsDirectorFT$84,996$84,996

Board Members and Trustees

NameTitle
Jonathon MansonPresident
Parul ChandraDirector
Elizabeth TruemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,789
Program Service Revenue
$160,621
Investment Income
$84
Other Revenue
$0
All Other Contributions
$18,789
Change in Net Assets
$-59,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,719
Other Expenses$91,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,996--$84,996
Occupancy$72,199--$72,199
Other Salaries and Wages$41,252--$41,252
Other Employee Benefits$11,365--$11,365
Payroll Taxes$10,106--$10,106
Office Expenses$4,487--$4,487
Fees for Services Accounting$2,825--$2,825
Insurance$2,114--$2,114
Advertising$1,100--$1,100
Travel$130--$130
Conferences and Meetings$90--$90
Other Expenses$13--$13
Total Functional Expenses$239,367$0$0$239,367
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Predecessor Organization Due To/from$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“Organization does not have a committee.”

Form 990, Part VI, Section B, Line 11

“Board members review return for accuracy.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990 Page 6 Part VI Line 8B

“The governing body does not currently have any committees.”

Form 990 Page 6 Part VI Line 11

“Process not yet in place.”

Filing and Contact Details

Filer

Filer Name
Periwinkle Elementary School
EIN
90-0911655
Phone
6503265386
Address
169 BYRON ST, PALO ALTO, CA 94301

Signing Officer

Name
Patricia Lents
Title
Director
Phone
6503265386
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lents
Formed
2013
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Knight & Company
Address
425 FIRST ST STE A, LOS ALTOS, CA 94022
Preparer
Kirk Knightcpa
Phone
6509488737
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0115750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERIWINKLE IS A SCHOOL DESIGNED TO GIVE CHILDREN AN ENGAGING ENVIRONMENT WHERE THEY CAN BE NURTURED WHILE THEY LEARN, PLAY, CREATE, AND INNOVATE, AND WHERE TEACHERS AND STUDENTS CAN PRACTICE AND ENHANCE THEIR CRAFT.
IRS990/AdvertisingGrp/ProgramServicesAmt01100
IRS990/AdvertisingGrp/TotalAmt01100
IRS990/AllOtherContributionsAmt018789
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06503265386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 BYRON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109109
IRS990/CashNonInterestBearingGrp/EOYAmt0159120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084996
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt091648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160621
IRS990/CYRevenuesLessExpensesAmt0-59873
IRS990/CYSalariesCompEmpBnftPaidAmt0147719
IRS990/CYTotalExpensesAmt0239367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179494
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PERIWINKLE STUDENTS WERE PROVIDED AN ENGAGING ENVIRONMENT WHERE THEY WERE NURTURED WHILE THEY LEARNED, PLAYED, CREATED, AND INNOVATED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PARUL CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA LENTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TRUEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0179494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02114
IRS990/InsuranceGrp/TotalAmt02114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERIWINKLE IS A SCHOOL DESIGNED TO GIVE CHILDREN AN ENGAGING ENVIRONMENT WHERE THEY CAN BE NURTURED WHILE THEY LEARN, PLAY, CREATE, AND INNOVATE, AND WHERE TEACHERS AND STUDENTS CAN PRACTICE AND ENHANCE THEIR CRAFT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258446
IRS990/NetAssetsOrFundBalancesEOYAmt0198573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072199
IRS990/OccupancyGrp/TotalAmt072199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04487
IRS990/OfficeExpensesGrp/TotalAmt04487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011365
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt14299
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt313
IRS990/OtherExpensesGrp/TotalAmt04357
IRS990/OtherExpensesGrp/TotalAmt14299
IRS990/OtherExpensesGrp/TotalAmt234
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/BOYAmt0158
IRS990/OtherLiabilitiesGrp/EOYAmt0158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041252
IRS990/OtherSalariesAndWagesGrp/TotalAmt041252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010106
IRS990/PayrollTaxesGrp/TotalAmt010106
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA LENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt049403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316029
IRS990/PYRevenuesLessExpensesAmt0258446
IRS990/PYSalariesCompEmpBnftPaidAmt047744
IRS990/PYTotalExpensesAmt097147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59873
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039611
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREDECESSOR ORGANIZATION DUE TO/FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0158
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY CAN BE VIEWED ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE HAVE BEEN NO SCHOLARSHIPS AWARDED AS OF YET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS NOT YET IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 6 PART VI LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 6 PART VI LINE 11
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258604
IRS990/TotalAssetsEOYAmt0198731
IRS990/TotalAssetsGrp/BOYAmt0258604
IRS990/TotalAssetsGrp/EOYAmt0198731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018789
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158
IRS990/TotalLiabilitiesEOYAmt0158
IRS990/TotalLiabilitiesGrp/BOYAmt0158
IRS990/TotalLiabilitiesGrp/EOYAmt0158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239367
IRS990/TotalProgramServiceRevenueAmt0160621
IRS990/TotalReportableCompFromOrgAmt084996
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 BYRON ST
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PERIWINKLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503265386
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERIWINKLE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PERI
ReturnHeader/Filer/EIN0900911655
ReturnHeader/Filer/PhoneNum06503265386
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 BYRON ST
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263742864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 FIRST ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094022
ReturnHeader/PreparerPersonGrp/PhoneNum06509488737
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK KNIGHTCPA
ReturnHeader/ReturnTs02015-09-15T22:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$198,731
Liabilities
$158
Net assets
$198,573
Revenue
$179,494
Expenses
$239,367
Net income
-$59,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$2.04$1.77
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.61$3.43$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.61$2.71$3.99$3.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$3.00$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$3.14$2.86$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$2.22$2.77$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$3.46$2.62$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.79$2.39$0.60
2013Summary only. Only limited summary data is available for this year.$2.59$0.00$2.58$3.56$0.97$2.58