Civic Intelligence

Desert Sands United School District School Building Corporation

990 • Fiscal year 2015 • EIN 23-7439910

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileN/A
47950 Dune Palms RoadLA Quinta, CA 92253

(760) 777-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

7.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$196,448,100

Down $27,080,405 (-12%) from 2014

Net Assets

Down

$135,088,100

Down $21,995,405 (-14%) from 2014

Liabilities

Down

$61,360,000

Down $5,085,000 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$8,148,273

Down $19,003,845 (-70%) from 2014

Expenses

Down

$8,307,480

Down $2,035,306 (-20%) from 2014

Net Income

Down

-$159,207

Down $16,968,539 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$196,448,100
Liabilities$61,360,000
Net Assets$135,088,100
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,148,273
Expenses$8,307,480
Net Income-$159,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$8,148,273
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
Investments Other Securities$22,001,318--
Savings and Temporary Cash Investments-$5,913-
Cap Stk Tr Prin Current Funds$22,001,318$5,913▼ $21,995,405
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$223,528,505$196,448,100▼ $27,080,405
Other Assets Total$66,445,000$61,360,000▼ $5,085,000
Liabilities
Other Liabilities$66,445,000$61,360,000▼ $5,085,000
Total Liabilities$66,445,000$61,360,000▼ $5,085,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,083,505$135,088,100▼ $21,995,405
Total Liabilities and Net Assets / Fund Balance$223,528,505$196,448,100▼ $27,080,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,082,187-$135,082,187
Other Assets Org$61,360,000--
Compensation and Service Providers
Top Officer Pay2nd percentile

Board Members and Trustees

NameTitle
Richard R OliphantPresident
Kermit MartinVice President
Van TannerMember
Michael BrackenSecretary
Sabby JonathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,148,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-159,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,148,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,148,273
Total Revenue per Form 990
$8,148,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,307,480
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
Interest$3,061,824--$3,061,824
Other Expenses$5,085,000$160,656-$160,656
Total Functional Expenses$8,146,824$160,656$0$8,307,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,307,480
Total Expenses per Audited Statements$8,307,480
Total Expenses per Form 990$8,307,480
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$61,360,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADesert Sands Unified School District Building Corporation2008-10-01$54,505,000Acquisition of educational facilities
CDesert Sands Unified School District Building Corporation2014-06-01$18,895,000Finance capital improvements
BDesert Sands Unified School District Building Corporation2012-12-13$13,000,000REFUNDING OF COP'S

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,505,000-$19,960,000$186,123
C$18,895,000-$655,000-
B$14,614,956-$4,425,000$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
Backup withholding compliance
Yes
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 B, Line 11

“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 Corporation
EIN
23-7439910
Phone
7607774200
Address
47950 DUNE PALMS ROAD, LA QUINTA, CA 92253

Signing Officer

Name
Richard Oliphant
Title
President
Phone
7607774200
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Oliphant
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-10-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22014-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0250434FK8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1250434GH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2250434GJ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt054505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt113000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt218895000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt2DESERT SANDS UNIFIED SCHOOL DISTRICT BUILDING CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING OF COP'S
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2FINANCE CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt047766500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0101329
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt142323
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt04999385
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11716231
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0186123
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1294265
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt019960000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt14425000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt2655000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02024
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr22029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt054505000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt114614956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt218895000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt05181997
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS WILL BE PROVIDED WITH A COPY PRIOR TO FILING FOR REVIEW EITHER BY E-MAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/InvolvedAmt08148273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223528505
IRS990/TotalAssetsEOYAmt0196448100
IRS990/TotalAssetsGrp/BOYAmt0223528505
IRS990/TotalAssetsGrp/EOYAmt0196448100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08146824
IRS990/TotalFunctionalExpensesGrp/TotalAmt08307480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066445000
IRS990/TotalLiabilitiesEOYAmt061360000
IRS990/TotalLiabilitiesGrp/BOYAmt066445000
IRS990/TotalLiabilitiesGrp/EOYAmt061360000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157083505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135088100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08146824
IRS990/TotalProgramServiceRevenueAmt08148273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08148273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08148273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,448,100
Liabilities
$61,360,000
Net assets
$135,088,100
Revenue
$8,148,273
Expenses
$8,307,480
Net income
-$159,207
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