Civic Intelligence

Periwinkle Elementary School

990 • Fiscal year 2020 • EIN 90-0911655

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$189,393

Down $142,952 (-43%) from 2019

Net Assets

Down

$189,393

Down $81,659 (-30%) from 2019

Liabilities

Down

$0

Down $61,293 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$261,096

Down $138,040 (-35%) from 2019

Expenses

Down

$342,755

Down $32,732 (-8.7%) from 2019

Net Income

Down

-$81,659

Down $105,308 (-445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$189,393
Liabilities$0
Net Assets$189,393
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$261,096
Expenses$342,755
Net Income-$81,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$261,096
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$201,707$107,918▼ $93,789
Cash and Non-Interest-Bearing Accounts$130,345$81,358▼ $48,987
Land, Buildings, and Equipment, Net$293$117▼ $176
Total Assets$332,345$189,393▼ $142,952
Liabilities
Deferred Revenue$61,293--
Total Liabilities$61,293$0▼ $61,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,052$189,393▼ $81,659
Total Net Assets Fund Balance$271,052$189,393▼ $81,659
Total Liabilities and Net Assets / Fund Balance$332,345$189,393▼ $142,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$5,337$5,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LentsDirectorFT$95,000$95,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$34,100
Program Service Revenue
$226,774
Investment Income
$222
Other Revenue
$0
All Other Contributions
$34,100
Change in Net Assets
$-81,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,527
Other Expenses$156,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,009--$103,009
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Salaries and Wages$47,000--$47,000
Other Employee Benefits$32,828--$32,828
Payroll Taxes$11,699--$11,699
Insurance-$4,544-$4,544
Fees for Services Accounting-$4,419-$4,419
Office Expenses-$2,925-$2,925
Fees for Services Other-$2,279-$2,279
Other Expenses$1,727--$1,727
All Other Expenses$946--$946
Depreciation Depletion$176--$176
Travel$21--$21
Total Functional Expenses$328,588$14,167$0$342,755
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
2021-08-05
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 CPA'S
Address
419 S SAN ANTONIO RD STE 213, LOS ALTOS, CA 94022
Preparer
Kirk Knight CPA
Phone
6509488737
Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERIWINKLE IS A SCHOOL DESIGNED TO GIVE CHILDREN AN ENGAGING ENVIRONMENT WHERE THEY CAN BE NURTURED.
IRS990/AllOtherContributionsAmt034100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0946
IRS990/AllOtherExpensesGrp/TotalAmt0946
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERIWINKLE ELEMENTARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06503265386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 BYRON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130345
IRS990/CashNonInterestBearingGrp/EOYAmt081358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222
IRS990/CYOtherExpensesAmt0156228
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0226774
IRS990/CYRevenuesLessExpensesAmt0-81659
IRS990/CYSalariesCompEmpBnftPaidAmt0186527
IRS990/CYTotalExpensesAmt0342755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061293
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176
IRS990/DepreciationDepletionGrp/TotalAmt0176
IRS990/Desc0PERIWINKLE STUDENTS WERE PROVIDED AN ENGAGING ENVIRONMENT WHERE THEY WERE NURTURED WHILE THEY LEARNED, PLAYED, CREATED, AND INNOVATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04419
IRS990/FeesForServicesAccountingGrp/TotalAmt04419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02279
IRS990/FeesForServicesOtherGrp/TotalAmt02279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0PATRICIA LENTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PARUL CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TRUEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04544
IRS990/InsuranceGrp/TotalAmt04544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117
IRS990/LandBldgEquipCostOrOtherBssAmt05454
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0271052
IRS990/NetAssetsOrFundBalancesEOYAmt0189393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103009
IRS990/OccupancyGrp/TotalAmt0103009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/TotalAmt02925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032828
IRS990/OtherExpensesGrp/Desc0SPANISH LESSONS
IRS990/OtherExpensesGrp/Desc1ART LESSONS
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ART SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016500
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt28882
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt016500
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt28882
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047000
IRS990/OtherSalariesAndWagesGrp/TotalAmt047000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011699
IRS990/PayrollTaxesGrp/TotalAmt011699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA LENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01780
IRS990/PYOtherExpensesAmt0159038
IRS990/PYProgramServiceRevenueAmt0377237
IRS990/PYRevenuesLessExpensesAmt023649
IRS990/PYSalariesCompEmpBnftPaidAmt0216449
IRS990/PYTotalExpensesAmt0375487
IRS990/PYTotalRevenueAmt0399136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107918
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY CAN BE VIEWED ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE HAVE BEEN NO SCHOLARSHIPS AWARDED AS OF YET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROCESS IN PLACE YET BUT BOARD MEMBERS REVIEW RETURN FOR ACCURACY. THE RETURN IS COMPLETED BY A CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332345
IRS990/TotalAssetsEOYAmt0189393
IRS990/TotalAssetsGrp/BOYAmt0332345
IRS990/TotalAssetsGrp/EOYAmt0189393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061293
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061293
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189393
IRS990/TotalProgramServiceExpensesAmt0328588
IRS990/TotalProgramServiceRevenueAmt0226774
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189393
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0169 BYRON STREET
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PERIWINKLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503265386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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 CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 S SAN ANTONIO RD STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094022
ReturnHeader/PreparerPersonGrp/PhoneNum06509488737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK KNIGHT CPA
ReturnHeader/ReturnTs02021-08-16T11:01:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,393
Liabilities
$0
Net assets
$189,393
Revenue
$261,096
Expenses
$342,755
Net income
-$81,659
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