Civic Intelligence

Ousd School Pride Inc.

990 • Fiscal year 2016 • EIN 33-0127361

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 07, 2016

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

(714) 612-9101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,767

Up $8,915 (+11%) from 2015

Net Assets

Up

$91,767

Up $8,915 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$374,784

Up $69,453 (+23%) from 2015

Expenses

Up

$365,869

Up $84,049 (+30%) from 2015

Net Income

Down

$8,915

Down $14,596 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$91,767
Liabilities$0
Net Assets$91,767
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$374,784
Expenses$365,869
Net Income$8,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$374,784
Mission and Program Overview

Mission

FUND SCHOOL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,852$91,767▲ $8,915
Rtn Earn Endowment Incm Other Fnds$82,852$91,767▲ $8,915
Total Assets$82,852$91,767▲ $8,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,852$91,767▲ $8,915
Total Liabilities and Net Assets / Fund Balance$82,852$91,767▲ $8,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,116
Program Service Revenue
$355,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,116
Change in Net Assets
$8,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,817
Grants and Similar Amounts Paid$62,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,451--$74,451
Grants to Domestic Individuals$62,052--$62,052
Other Expenses$29,064$9,761-$9,761
Advertising$8,487--$8,487
All Other Expenses$2,874$2,900-$5,774
Travel-$5,395-$5,395
Insurance-$3,501-$3,501
Fees for Services Accounting-$2,700-$2,700
Office Expenses-$232-$232
Total Functional Expenses$341,380$24,489$0$365,869
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
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
Dennis Montoya
Title
Treasurer
Phone
7146129101
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Montoya
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

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 Appendix298 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.

Path#Value
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt0374784
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03501
IRS990/InsuranceGrp/TotalAmt03501
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082852
IRS990/NetAssetsOrFundBalancesEOYAmt091767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1164380
IRS990/OtherExpensesGrp/ProgramServicesAmt229064
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt1164380
IRS990/OtherExpensesGrp/TotalAmt229064
IRS990/OtherExpensesGrp/TotalAmt39761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MONTOYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0GAMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055042
IRS990/PYOtherExpensesAmt0226778
IRS990/PYProgramServiceRevenueAmt0290302
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07205656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE TO ANYONE WHO ASKS TO SEE IT
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146129101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Ra Tax Service Inc
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/PreparationDt02016-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Aplin EA
ReturnHeader/ReturnTs02016-09-18T06:40:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,767
Liabilities
$0
Net assets
$91,767
Revenue
$374,784
Expenses
$365,869
Net income
$8,915
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
2016Detailed filing. Detailed filing data is available for this year.$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