Civic Intelligence

Desert Sands United School District School Building Corporation

990 • Fiscal year 2019 • EIN 23-7439910

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

(760) 777-4200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

4.33x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$172,083,057

Down $6,555,364 (-3.7%) from 2018

Net Assets

Down

$135,083,057

Down $5,364 (-0.0%) from 2018

Liabilities

Down

$37,000,000

Down $6,550,000 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$8,539,217

Down $14,278 (-0.2%) from 2018

Expenses

Down

$8,544,581

Down $1,420,641 (-14%) from 2018

Net Income

Up

-$5,364

Up $1,406,363 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$172,083,057
Liabilities$37,000,000
Net Assets$135,083,057
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$8,539,217
Expenses$8,544,581
Net Income-$5,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$8,539,217
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
Savings and Temporary Cash Investments$6,234$870▼ $5,364
Cap Stk Tr Prin Current Funds$6,234$870▼ $5,364
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$178,638,421$172,083,057▼ $6,555,364
Other Assets Total$43,550,000$37,000,000▼ $6,550,000
Liabilities
Other Liabilities$43,550,000$37,000,000▼ $6,550,000
Total Liabilities$43,550,000$37,000,000▼ $6,550,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,088,421$135,083,057▼ $5,364
Total Liabilities and Net Assets / Fund Balance$178,638,421$172,083,057▼ $6,555,364

Asset Categories

AssetBook ValueDepreciationBasis
Land$135,082,187-$135,082,187
Other Assets Org$37,000,000--
Compensation and Service Providers
Top Officer Pay4th 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
$8,538,214
Investment Income
$1,003
Other Revenue
$0
Change in Net Assets
$-5,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,539,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,539,217
Total Revenue per Form 990
$8,539,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,544,581
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$6,550,000--$6,550,000
Interest$1,994,581--$1,994,581
Total Functional Expenses$8,544,581$0$0$8,544,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,544,581
Total Expenses per Audited Statements$8,544,581
Total Expenses per Form 990$8,544,581
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$37,000,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDesert Sands Unified School District Building Corporation2015-07-01$25,340,000REFUNDING OF COP'S
BDesert Sands Unified School District Building Corporation2014-06-01$18,895,000Finance capital improvements
ADesert Sands Unified School District Building Corporation2012-12-13$13,000,000REFUNDING OF COP'S

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$25,340,000-$4,315,000$224,007
B$18,895,000-$4,815,000$294,265
A$14,614,956$490$11,105,000$186,123

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 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
Richard Oliphant
Title
President
Phone
7607774200
Signed
2019-11-19
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
Eide Bailly Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Raw XML AppendixShowing 400 of 458 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/TaxExemptBondsIssuesGrp/BondIssuedDt02012-12-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12014-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22015-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2237439910
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0250434GH4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1250434GJ0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2250434HA8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt118895000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt225340000
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/PurposeDesc0REFUNDING OF COP'S
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FINANCE CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REFUNDING OF COP'S
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/AdequateBooksAndRecMaintInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt0130000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0101329
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt142323
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01300000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt11716231
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt24856500
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0186123
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1294265
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2224007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0490
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt011105000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt14815000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt24315000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02012
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12029
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt014614956
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt118895000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt225340000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0217
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt1163
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 11B
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/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DESERT SANDS UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178638421
IRS990/TotalAssetsEOYAmt0172083057
IRS990/TotalAssetsGrp/BOYAmt0178638421
IRS990/TotalAssetsGrp/EOYAmt0172083057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08544581
IRS990/TotalFunctionalExpensesGrp/TotalAmt08544581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043550000
IRS990/TotalLiabilitiesEOYAmt037000000
IRS990/TotalLiabilitiesGrp/BOYAmt043550000
IRS990/TotalLiabilitiesGrp/EOYAmt037000000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135088421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135083057
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,083,057
Liabilities
$37,000,000
Net assets
$135,083,057
Revenue
$8,539,217
Expenses
$8,544,581
Net income
-$5,364
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