Civic Intelligence

Desert Sands USD School Building

EIN 23-7439910 • 501(c)3 • LA Quinta, CA

Profile

The desert sands unified school district building corporation is a non profit public benefit corporation duly organized and existing under the laws of the state of california with the authority to assist in the financing of the acquisition, construction, modernization, installation and equipping of capital improvements on behalf of the desert sands unified school district

47950 Dune Palms RdLA Quinta, CA 92253

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$142,944,516

Down $6,110,177 (-4.1%) from 2023

Liabilities

Down

$7,862,327

Down $6,110,166 (-44%) from 2023

Net Assets

Down

$135,082,189

Down $11 (-0.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$6,572,481

Up $3,999 (+0.1%) from 2023

Expenses

Up

$6,572,492

Up $4,011 (+0.1%) from 2023

Net Income

Down

-$11

Down $12 (-1200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $235,935,389Liabilities 2010: $65,970,000Net Assets 2010: $169,965,3892010Assets 2011: $222,477,501Liabilities 2011: $62,005,000Net Assets 2011: $160,472,5012011Assets 2012: $208,498,006Liabilities 2012: $57,905,000Net Assets 2012: $150,593,0062012Assets 2013: $192,064,173Liabilities 2013: $51,790,000Net Assets 2013: $140,274,1732013Assets 2014: $223,528,505Liabilities 2014: $66,445,000Net Assets 2014: $157,083,5052014Assets 2015: $196,448,100Liabilities 2015: $61,360,000Net Assets 2015: $135,088,1002015Assets 2016: $191,472,390Liabilities 2016: $55,780,000Net Assets 2016: $135,692,3902016Assets 2017: $186,305,148Liabilities 2017: $49,805,000Net Assets 2017: $136,500,1482017Assets 2018: $178,638,421Liabilities 2018: $43,550,000Net Assets 2018: $135,088,4212018Assets 2019: $172,083,057Liabilities 2019: $37,000,000Net Assets 2019: $135,083,0572019Assets 2020: $165,237,423Liabilities 2020: $30,155,000Net Assets 2020: $135,082,4232020Assets 2021: $160,042,202Liabilities 2021: $24,960,000Net Assets 2021: $135,082,2022021Assets 2022: $154,587,199Liabilities 2022: $19,505,000Net Assets 2022: $135,082,1992022Assets 2023: $149,054,693Liabilities 2023: $13,972,493Net Assets 2023: $135,082,2002023Assets 2024: $142,944,516Liabilities 2024: $7,862,327Net Assets 2024: $135,082,1892024

Highlighted filing

2024

Assets$142,944,516
Liabilities$7,862,327
Net Assets$135,082,189
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,272,8642010Expenses 2011: $16,865,3112011Expenses 2012: $17,225,5972012Expenses 2013: $31,900,9322013Revenue 2014: $27,152,118Expenses 2014: $10,342,786Net Income 2014: $16,809,3322014Revenue 2015: $8,148,273Expenses 2015: $8,307,480Net Income 2015: -$159,2072015Revenue 2016: $35,599,779Expenses 2016: $34,995,489Net Income 2016: $604,2902016Revenue 2017: $10,068,971Expenses 2017: $9,261,213Net Income 2017: $807,7582017Revenue 2018: $8,553,495Expenses 2018: $9,965,222Net Income 2018: -$1,411,7272018Revenue 2019: $8,539,217Expenses 2019: $8,544,581Net Income 2019: -$5,3642019Revenue 2020: $8,558,997Expenses 2020: $8,559,631Net Income 2020: -$6342020Revenue 2021: $6,567,160Expenses 2021: $6,567,381Net Income 2021: -$2212021Revenue 2022: $6,567,628Expenses 2022: $6,567,631Net Income 2022: -$32022Revenue 2023: $6,568,482Expenses 2023: $6,568,481Net Income 2023: $12023Revenue 2024: $6,572,481Expenses 2024: $6,572,492Net Income 2024: -$112024

Highlighted filing

2024

Revenue$6,572,481
Expenses$6,572,492
Net Income-$11
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,944,516
Liabilities
$7,862,327
Net assets
$135,082,189
Revenue
$6,572,481
Expenses
$6,572,492
Net income
-$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$7.86$135$6.57$6.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$149$14.0$135$6.57$6.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$155$19.5$135$6.57$6.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$25.0$135$6.57$6.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$165$30.2$135$8.56$8.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$172$37.0$135$8.54$8.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$179$43.6$135$8.55$9.97$1.41
2017Detailed filing. Detailed filing data is available for this year.$186$49.8$137$10.1$9.26$0.81
2016Detailed filing. Detailed filing data is available for this year.$191$55.8$136$35.6$35.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$196$61.4$135$8.15$8.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$224$66.4$157$27.2$10.3$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$51.8$140$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$57.9$151$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$62.0$160$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$66.0$170$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$6,572,481
Mission and Program Overview

Mission

The desert sands unified school district building corporation is a non profit public benefit corporation duly organized and existing under the laws of the state of california with the authority to assist in the financing of the acquisition, construction, modernization, installation and equipping of capital improvements on behalf of the desert sands unified school district

Acquisition, construction and financing of educational facilities for the desert sands unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,082,187$135,082,187→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$135,082,187$135,082,187→ $0
Accounts Receivable$187,493$87,327▼ $100,166
Savings and Temporary Cash Investments$13$2▼ $11
Cap Stk Tr Prin Current Funds$13$2▼ $11
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$149,054,693$142,944,516▼ $6,110,177
Other Assets Total$13,785,000$7,775,000▼ $6,010,000
Liabilities
Other Liabilities$13,785,000$7,775,000▼ $6,010,000
Accounts Payable and Accrued Expenses$187,493$87,327▼ $100,166
Total Liabilities$13,972,493$7,862,327▼ $6,110,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,082,200$135,082,189▼ $11
Total Liabilities and Net Assets / Fund Balance$149,054,693$142,944,516▼ $6,110,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,082,187-$135,082,187
Other Assets Org$7,775,000--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Michael BrackenPresident
Michael OliphantVice President
Tarah KennedyMember
Van TannerSecretary & Treasurer
Sabby JonathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,572,479
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-11

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,572,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,572,481
Total Revenue per Form 990
$6,572,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,572,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,010,000--$6,010,000
Interest$562,492--$562,492
Total Functional Expenses$6,572,492$0$0$6,572,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,572,492
Total Expenses per Audited Statements$6,572,492
Total Expenses per Form 990$6,572,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Certificates of Participation$7,775,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDesert Sands Unified School District2015-07-08$28,890,495Refunding of cop's 10/24/08
ADesert Sands Unified School District2014-06-25$20,339,677Finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$28,890,495-$28,890,495$390,793
A$20,339,677$28,342,250$12,564,677$294,265

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The board members will be provided with a copy prior to filing for review either by e-mail or mail.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Desert Sands Usd School Building
EIN
23-7439910
Phone
7607774200
Address
47950 DUNE PALMS RD, LA QUINTA, CA 92253

Signing Officer

Name
Michael Bracken
Title
President
Phone
7607774200
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bracken
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07775000
IRS990ScheduleD/TotalExpensesPerForm990Amt06572492
IRS990ScheduleD/TotalLiabilityAmt07775000
IRS990ScheduleD/TotalRevenuePerForm990Amt06572481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06572481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06572492
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-06-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12015-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0330743985
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1330743985
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0250434GY7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1250434HJ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020339677
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt128890495
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING OF COP'S 10/24/08
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt020003088
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt042324
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt1157452
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0294265
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1390793
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt028342250
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt012564677
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt128890495
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020339677
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt128890495
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE PROVIDED WITH A COPY PRIOR TO FILING FOR REVIEW EITHER BY E-MAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047950 DUNE PALMS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA QUINTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06572479
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149054693
IRS990/TotalAssetsEOYAmt0142944516
IRS990/TotalAssetsGrp/BOYAmt0149054693
IRS990/TotalAssetsGrp/EOYAmt0142944516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06572492
IRS990/TotalFunctionalExpensesGrp/TotalAmt06572492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013972493
IRS990/TotalLiabilitiesEOYAmt07862327
IRS990/TotalLiabilitiesGrp/BOYAmt013972493
IRS990/TotalLiabilitiesGrp/EOYAmt07862327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135082200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135082189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06572492
IRS990/TotalProgramServiceRevenueAmt06572479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06572479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06572481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149054693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142944516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047950 DUNE PALMS RD
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607774200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SANDS USD SCHOOL BUILDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237439910
ReturnHeader/Filer/PhoneNum07607774200

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