Civic Intelligence

Desert Sands Unified School District

EIN 33-0452541 • 501(c)3 • La Quinta, CA

Profile

The organization's purpose is to augment programs and to secure and distribute contributions from foundations, corporations, community and individuals who care deeply about the public schools for the benefit of students enrolled in the desert sands unified school district.

PO Box 6584La Quinta, CA 92248

www.desertsandseducationalfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,870

Up $72,821 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$174,870

Up $72,821 (+71%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$173,933

Up $125,253 (+257%) from 2023

Expenses

Up

$101,112

Up $26,670 (+36%) from 2023

Net Income

Up

$72,821

Up $98,583 (+383%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $68,362Liabilities 2012: $0Net Assets 2012: $68,3622012Assets 2013: $44,975Liabilities 2013: $0Net Assets 2013: $44,9752013Assets 2014: $14,924Liabilities 2014: $0Net Assets 2014: $14,9242014Assets 2015: $37,744Liabilities 2015: $1,111Net Assets 2015: $36,6332015Assets 2016: $39,004Liabilities 2016: $0Net Assets 2016: $39,0042016Assets 2017: $41,376Liabilities 2017: $0Net Assets 2017: $41,3762017Assets 2018: $28,983Liabilities 2018: $0Net Assets 2018: $28,9832018Assets 2019: $30,906Liabilities 2019: $0Net Assets 2019: $30,9062019Assets 2020: $67,998Liabilities 2020: $0Net Assets 2020: $67,9982020Assets 2021: $67,457Liabilities 2021: $0Net Assets 2021: $67,4572021Assets 2022: $141,258Liabilities 2022: $13,446Net Assets 2022: $127,8122022Assets 2023: $102,049Liabilities 2023: $0Net Assets 2023: $102,0492023Assets 2024: $174,870Liabilities 2024: $0Net Assets 2024: $174,8702024

Highlighted filing

2024

Assets$174,870
Liabilities$0
Net Assets$174,870
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $69,860Expenses 2012: $1,498Net Income 2012: $68,3622012Revenue 2013: $11,600Expenses 2013: $34,987Net Income 2013: -$23,3872013Revenue 2014: $28,230Expenses 2014: $58,281Net Income 2014: -$30,0512014Revenue 2015: $41,366Expenses 2015: $18,744Net Income 2015: $22,6222015Revenue 2016: $45,077Expenses 2016: $42,706Net Income 2016: $2,3712016Revenue 2017: $47,635Expenses 2017: $45,263Net Income 2017: $2,3722017Revenue 2018: $47,334Expenses 2018: $59,727Net Income 2018: -$12,3932018Revenue 2019: $29,569Expenses 2019: $27,646Net Income 2019: $1,9232019Revenue 2020: $91,869Expenses 2020: $54,777Net Income 2020: $37,0922020Revenue 2021: $50,157Expenses 2021: $50,698Net Income 2021: -$5412021Revenue 2022: $129,874Expenses 2022: $69,519Net Income 2022: $60,3552022Revenue 2023: $48,680Expenses 2023: $74,442Net Income 2023: -$25,7622023Revenue 2024: $173,933Expenses 2024: $101,112Net Income 2024: $72,8212024

Highlighted filing

2024

Revenue$173,933
Expenses$101,112
Net Income$72,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$174,870
Liabilities
$0
Net assets
$174,870
Revenue
$173,933
Expenses
$101,112
Net income
$72,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.49$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$1.30$0.70$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.47$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.41$0.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.58$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.12$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.70$0.01$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$279,826
Mission and Program Overview

Mission

The organization's purpose is to augment programs and to secure and distribute contributions from foundations, corporations, community and individuals who care deeply about the public schools for the benefit of students enrolled in the desert sands unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,295$102,049▼ $29,246
Prepaid Expenses and Deferred Charges$9,963$0▼ $9,963
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$141,258$102,049▼ $39,209
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,446--
Other Liabilities$1--
Total Liabilities$13,447$0▼ $13,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,239$78,081▲ $24,842
Net Assets With Donor Restrictions$74,572$23,968▼ $50,604
Total Net Assets Fund Balance$127,811$102,049▼ $25,762
Total Liabilities and Net Assets / Fund Balance$141,258$102,049▼ $39,209
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen DoylePresident
Gerry NeighborsVice President
Caroline SofonioDirector
Gary LopezDirector
Julie BurgessDirector
Justine DoyleDirector
Lisa BostjanikDirector
Orli PresserDirector
Sheri HanesDirector
Stefan PedrozicDirector
Kevin PillowSecretary
Gina BakerTreasurer
Irene CreightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,545
All Other Contributions
$69,225
Change in Net Assets
$-25,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,442
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
All Other Expenses$1,496$3,157-$4,653
Fees for Services Other-$2,050-$2,050
Other Expenses$1,400--$1,400
Total Functional Expenses$69,235$5,207$0$74,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,146
Fundraising Gross Income$210,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$159,690$159,690$128,244$31,446
Non Specified$14,174$14,174$7,200$6,974
Total Events$196,479$196,479$220,093$-23,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Sands Unified School District
EIN
33-0452541
Phone
7606094633
Address
PO Box 6584, La Quinta, CA 92248

Signing Officer

Name
Gina Baker
Title
Treasurer
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Gerry Neighbors
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Baker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc3Donations
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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