Civic Intelligence

Desert Sands Unified School District Educational Foundation

990EZ • Fiscal year 2015 • EIN 33-0452541

May 01, 2014 to Apr 30, 2015 • Filed on Nov 02, 2015

PO Box 6584LA Quinta, CA 92248

(760) 609-4633

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,744

Up $22,820 (+153%) from 2014

Net Assets

Up

$36,633

Up $21,709 (+145%) from 2014

Liabilities

Up

$1,111

Up $1,111 from 2014

Revenue

Up

$41,366

Up $13,136 (+47%) from 2014

Expenses

Down

$18,744

Down $39,537 (-68%) from 2014

Net Income

Up

$22,622

Up $52,673 (+175%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$37,744
Liabilities$1,111
Net Assets$36,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$41,366
Expenses$18,744
Net Income$22,622
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$84,437
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB WRIGHTPresident/CEO-$0--
DARRELL CINATLTreasurer/CFO-$0--
JUDY GRAYDirector-$0--
CHARLENE WHITLINGERSecretary-$0--
CATHY DOYLEDirector-$0--
CHRIS MCCULLOUGHDirector-$0--
IRENE CREIGHTONDirector-$0--
CINDY MCDANIELDirector-$0--
JEREMY ROOSDirector-$0--
JAN DIAZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike 4 Education$27,810$27,810$30,817$-3,007
2014 Festival of the Trees$16,275$9,409$8,569$840
Total Events$65,720$40,064$43,071$-3,007
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
Robert Wright
Title
President
Phone
7606094633
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Jeffrey a Carter
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 17.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 3,162. Description: insurance. Amount: 2,404. Description: grants. Amount: 4,985. Description: bank charges. Amount: 1,538. Total to form 990-ez, line 16: 12,089.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior perior adjustment to agree to audited financial statments. Amount: -913.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 315. Description: other depreciable assets. Beg. Of year amount: 914. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,111.

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315
IRS990EZ/OtherChangesInNetAssetsAmt0-913
IRS990EZ/OtherExpensesTotalAmt012089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPLEMENT FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF THE DESERT SANDS UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043071
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01111
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041366
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153128
IRS990ScheduleA/TotalSupportAmt0153238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIKE 4 EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02014 FESTIVAL OF THE TREES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09409
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 3,162. DESCRIPTION: INSURANCE. AMOUNT: 2,404. DESCRIPTION: GRANTS. AMOUNT: 4,985. DESCRIPTION: BANK CHARGES. AMOUNT: 1,538. TOTAL TO FORM 990-EZ, LINE 16: 12,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOR ADJUSTMENT TO AGREE TO AUDITED FINANCIAL STATMENTS. AMOUNT: -913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 315. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606094633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330452541
ReturnHeader/Filer/PhoneNum07606094633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6584
ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CARTER
ReturnHeader/ReturnTs02015-11-20T09:01:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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