Civic Intelligence

Periwinkle Elementary School

990 • Fiscal year 2019 • EIN 90-0911655

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$93,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$332,345

Up $84,784 (+34%) from 2018

Net Assets

Up

$271,052

Up $23,649 (+9.6%) from 2018

Liabilities

Up

$61,293

Up $61,135 (+38693%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$399,136

Up $98,807 (+33%) from 2018

Expenses

Up

$375,487

Up $67,582 (+22%) from 2018

Net Income

Up

$23,649

Up $31,225 (+412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$332,345
Liabilities$61,293
Net Assets$271,052
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$399,136
Expenses$375,487
Net Income$23,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$399,136
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
Savings and Temporary Cash Investments$39,659$201,707▲ $162,048
Cash and Non-Interest-Bearing Accounts$207,402$130,345▼ $77,057
Land, Buildings, and Equipment, Net$500$293▼ $207
Total Assets$247,561$332,345▲ $84,784
Liabilities
Deferred Revenue-$61,293-
Other Liabilities$158--
Total Liabilities$158$61,293▲ $61,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,403$271,052▲ $23,649
Total Net Assets Fund Balance$247,403$271,052▲ $23,649
Total Liabilities and Net Assets / Fund Balance$247,561$332,345▲ $84,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$5,161$5,454
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LentsDirectorFT$93,000$93,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,119
Program Service Revenue
$377,237
Investment Income
$1,780
Other Revenue
$0
All Other Contributions
$20,119
Change in Net Assets
$23,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,449
Other Expenses$159,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,413--$111,413
Current Officers, Directors, Trustees, and Key Employees$93,000--$93,000
Other Employee Benefits$70,218--$70,218
Other Salaries and Wages$42,500--$42,500
Payroll Taxes$10,731--$10,731
Insurance-$7,272-$7,272
Office Expenses-$3,384-$3,384
Fees for Services Accounting-$3,113-$3,113
All Other Expenses$3,054--$3,054
Travel$1,516--$1,516
Fees for Services Other-$1,512-$1,512
Depreciation Depletion$1,333--$1,333
Other Expenses$950--$950
Total Functional Expenses$360,206$15,281$0$375,487
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lents
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Knight & Company
Address
419 S SAN ANTONIO RD STE 213, LOS ALTOS, CA 94022
Preparer
Kirk Knightcpa
Phone
6509488737
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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ReturnHeader/Filer/PhoneNum06503265386
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 BYRON ST
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
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ReturnHeader/FilingSecurityInformation/IPTm016:17:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 S SAN ANTONIO RD STE 213
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ReturnHeader/ReturnTs02020-09-14T16:17:17-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,345
Liabilities
$61,293
Net assets
$271,052
Revenue
$399,136
Expenses
$375,487
Net income
$23,649
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