Civic Intelligence

Periwinkle Elementary School

990 • Fiscal year 2021 • EIN 90-0911655

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 11, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-648%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189,393 (-100%) from 2020

Net Assets

Down

$0

Down $189,393 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$27,282

Down $233,814 (-90%) from 2020

Expenses

Down

$204,011

Down $138,744 (-40%) from 2020

Net Income

Down

-$176,729

Down $95,070 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$27,282
Expenses$204,011
Net Income-$176,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 11, 2023
Return Version
2021v4.0
Gross Receipts
$27,282
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$107,918--
Cash and Non-Interest-Bearing Accounts$81,358--
Land, Buildings, and Equipment, Net$117--
Total Assets$189,393$0▼ $189,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,393--
Total Net Assets Fund Balance$189,393$0▼ $189,393
Total Liabilities and Net Assets / Fund Balance$189,393$0▼ $189,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117$5,337$5,454
Equipment$-117$117-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$23,174
Investment Income
$8
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$-176,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,814
Other Expenses$71,221
Grants and Similar Amounts Paid$44,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,404--$51,404
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Grants to Domestic Orgs$44,976--$44,976
Other Salaries and Wages$22,500--$22,500
Fees for Services Accounting-$11,122-$11,122
Other Employee Benefits$9,187--$9,187
Payroll Taxes$6,127--$6,127
Insurance$1,952$992-$2,944
Other Expenses$736--$736
Office Expenses-$539-$539
Total Functional Expenses$191,358$12,653$0$204,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pa Art CenterPalo Alto, CA501(c)General Support$44,976
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
2023-09-11
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Same accomplishments and mission”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -503 pr yrs overstated income re a/r booking -12,161 total -12,664”

Raw XML Appendix356 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.

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IRS990/OperateHospitalInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11313 NEWELL RD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PALO ALTO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -503 PR YRS OVERSTATED INCOME RE A/R BOOKING -12,161 TOTAL -12,664
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0189393
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0189393
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0191358
IRS990/TotalProgramServiceRevenueAmt023174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PERIWINKLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503265386
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK KNIGHT CPA
ReturnHeader/ReturnTs02023-10-04T15:22:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,282
Expenses
$204,011
Net income
-$176,729
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