Civic Intelligence

Periwinkle Elementary School

990 • Fiscal year 2018 • EIN 90-0911655

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,561

Down $7,576 (-3.0%) from 2017

Net Assets

Down

$247,403

Down $7,576 (-3.0%) from 2017

Liabilities

Flat

$158

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$300,329

Down $13,418 (-4.3%) from 2017

Expenses

Up

$307,905

Up $21,761 (+7.6%) from 2017

Net Income

Down

-$7,576

Down $35,179 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$247,561
Liabilities$158
Net Assets$247,403
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$300,329
Expenses$307,905
Net Income-$7,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$300,329
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.

Periwinkle is a school designed to give children an engaging environment where they can be nurtured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,656$207,402▼ $7,254
Savings and Temporary Cash Investments$39,647$39,659▲ $12
Land, Buildings, and Equipment, Net$834$500▼ $334
Total Assets$255,137$247,561▼ $7,576
Liabilities
Other Liabilities$158$158→ $0
Total Liabilities$158$158→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,979$247,403▼ $7,576
Total Net Assets Fund Balance$254,979$247,403▼ $7,576
Total Liabilities and Net Assets / Fund Balance$255,137$247,561▼ $7,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$3,828$4,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LentsDirectorFT$99,500$99,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177
Program Service Revenue
$300,010
Investment Income
$142
Other Revenue
$0
All Other Contributions
$177
Change in Net Assets
$-7,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,040
Other Expenses$123,865
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$99,500--$99,500
Occupancy$86,012--$86,012
Other Salaries and Wages$46,100--$46,100
Other Employee Benefits$25,822--$25,822
Payroll Taxes$12,618--$12,618
Fees for Services Accounting-$4,035-$4,035
Office Expenses-$3,545-$3,545
All Other Expenses$3,364--$3,364
Insurance-$2,398-$2,398
Other Expenses$1,450--$1,450
Depreciation Depletion$1,450--$1,450
Travel$1,154--$1,154
Total Functional Expenses$297,927$9,978$0$307,905
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
Other Liabilities$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, Page 6, Part VI, Line 11B

“There is no process in place yet but board members review return for accuracy. The return is completed by a certified public accounting firm.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lents
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Knight & Company
Address
425 FIRST STREET SUITE A, LOS ALTOS, CA 94022-3674
Preparer
Kirk Knightcpa
Phone
6509488737
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 FIRST STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940223674
ReturnHeader/PreparerPersonGrp/PhoneNum06509488737
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK KNIGHTCPA
ReturnHeader/ReturnTs02019-05-13T11:10:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,561
Liabilities
$158
Net assets
$247,403
Revenue
$300,329
Expenses
$307,905
Net income
-$7,576
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