Civic Intelligence

Ousd School Pride Inc.

990 • Fiscal year 2018 • EIN 33-0127361

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$137,603

Up $40,364 (+42%) from 2017

Net Assets

Up

$137,603

Up $40,364 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$500,011

Down $43,955 (-8.1%) from 2017

Expenses

Down

$459,647

Down $78,847 (-15%) from 2017

Net Income

Up

$40,364

Up $34,892 (+638%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$137,603
Liabilities$0
Net Assets$137,603

Operations Trend

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

2018

Revenue$500,011
Expenses$459,647
Net Income$40,364
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$500,011
Mission and Program Overview

Mission

FUND SCHOOL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,239$137,603▲ $40,364
Rtn Earn Endowment Incm Other Fnds$97,239$137,603▲ $40,364
Total Assets$97,239$137,603▲ $40,364
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,239$137,603▲ $40,364
Total Liabilities and Net Assets / Fund Balance$97,239$137,603▲ $40,364
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas L JordanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,011
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,142
Grants and Similar Amounts Paid$128,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,505--$128,505
Occupancy$80,593--$80,593
Advertising$11,763--$11,763
All Other Expenses$7,432--$7,432
Other Expenses$210,187$3,306-$3,306
Insurance-$2,222-$2,222
Travel-$2,165-$2,165
Fees for Services Accounting-$1,800-$1,800
Office Expenses$65$451-$516
Total Functional Expenses$449,395$10,252$0$459,647
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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix304 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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ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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