Civic Intelligence

Ousd School Pride Inc.

990 • Fiscal year 2015 • EIN 33-0127361

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 07, 2015

Organization Profile
2190 S Palm Canyon Drive Unit 50Palm Springs, CA 92263

(951) 392-6835

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$82,852

Up $23,511 (+40%) from 2014

Net Assets

Up

$82,852

Up $23,511 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$305,331

Up $17,203 (+6.0%) from 2014

Expenses

Down

$281,820

Down $43,009 (-13%) from 2014

Net Income

Up

$23,511

Up $60,212 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,833Liabilities 2011: $0Net Assets 2011: $33,8332011Assets 2012: $30,103Liabilities 2012: $0Net Assets 2012: $30,1032012Assets 2014: $59,341Liabilities 2014: $0Net Assets 2014: $59,3412014Assets 2015: $82,852Liabilities 2015: $0Net Assets 2015: $82,8522015Assets 2016: $91,767Liabilities 2016: $0Net Assets 2016: $91,7672016Assets 2017: $97,239Liabilities 2017: $0Net Assets 2017: $97,2392017Assets 2018: $137,603Liabilities 2018: $0Net Assets 2018: $137,6032018Assets 2019: $140,999Liabilities 2019: $0Net Assets 2019: $140,9992019Assets 2020: $116,811Liabilities 2020: $0Net Assets 2020: $116,8112020Assets 2021: $129,131Liabilities 2021: $0Net Assets 2021: $129,1312021Assets 2022: $186,033Liabilities 2022: $0Net Assets 2022: $186,0332022Assets 2023: $157,223Liabilities 2023: $0Net Assets 2023: $157,2232023Assets 2025: $58,854Liabilities 2025: $0Net Assets 2025: $58,8542025

Highlighted filing

2015

Assets$82,852
Liabilities$0
Net Assets$82,852
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $328,5682011Expenses 2012: $304,1462012Revenue 2014: $288,128Expenses 2014: $324,829Net Income 2014: -$36,7012014Revenue 2015: $305,331Expenses 2015: $281,820Net Income 2015: $23,5112015Revenue 2016: $374,784Expenses 2016: $365,869Net Income 2016: $8,9152016Revenue 2017: $543,966Expenses 2017: $538,494Net Income 2017: $5,4722017Revenue 2018: $500,011Expenses 2018: $459,647Net Income 2018: $40,3642018Revenue 2019: $469,018Expenses 2019: $465,622Net Income 2019: $3,3962019Revenue 2020: $474,895Expenses 2020: $499,083Net Income 2020: -$24,1882020Revenue 2021: $302,917Expenses 2021: $290,597Net Income 2021: $12,3202021Revenue 2022: $860,531Expenses 2022: $803,629Net Income 2022: $56,9022022Revenue 2023: $646,565Expenses 2023: $675,375Net Income 2023: -$28,8102023Revenue 2025: $570,263Expenses 2025: $619,787Net Income 2025: -$49,5242025

Highlighted filing

2015

Revenue$305,331
Expenses$281,820
Net Income$23,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,390,636
Mission and Program Overview

Mission

FUND SCHOOL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,341$82,852▲ $23,511
Rtn Earn Endowment Incm Other Fnds$59,341$82,852▲ $23,511
Total Assets$59,341$82,852▲ $23,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,341$82,852▲ $23,511
Total Liabilities and Net Assets / Fund Balance$59,341$82,852▲ $23,511
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas R JordanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$290,302
All Other Contributions
$15,029
Change in Net Assets
$23,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,778
Grants and Similar Amounts Paid$55,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,287--$73,287
Grants to Domestic Individuals$55,042--$55,042
Advertising$8,100--$8,100
All Other Expenses$4,911$2,857-$7,768
Other Expenses$119,952$5,181-$5,181
Insurance-$2,550-$2,550
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,230-$1,230
Total Functional Expenses$262,202$19,618$0$281,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,375,607
Gaming Direct Expenses$1,085,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“The return was presented to the president for review.”

Governing documents etc available to public Part VI line 19

“The return is available to anyone who asks to see it”

Filing and Contact Details

Filer

Filer Name
Ousd School Pride Inc
EIN
33-0127361
Address
2190 S PALM CANYON DRIVE UNIT 50, PALM SPRINGS, CA 92263

Signing Officer

Name
Thomas R Jordan
Title
President
Phone
9516584257
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Jordan
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
San Ra Tax Service Inc
Address
P O Box 5832, Palm Springs, CA 92263-5832
Preparer
Sandi Aplin EA
Phone
9512437788
Raw XML Appendix306 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
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IRS990/OtherExpensesGrp/ProgramServicesAmt1119952
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IRS990/OtherExpensesGrp/TotalAmt1119952
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516584257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUSD SCHOOL PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0OUSD
ReturnHeader/Filer/EIN0330127361
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 S PALM CANYON DRIVE UNIT 50
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020643994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 5832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922635832
ReturnHeader/PreparerPersonGrp/PhoneNum09512437788
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Aplin EA
ReturnHeader/ReturnTs02015-10-09T17:23:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,852
Liabilities
$0
Net assets
$82,852
Revenue
$305,331
Expenses
$281,820
Net income
$23,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$5.70$6.20$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.47$6.75$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$8.61$8.04$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$3.03$2.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$4.75$4.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$4.69$4.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$5.00$4.60$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$5.44$5.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$3.75$3.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.05$2.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.88$3.25$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.29