Civic Intelligence

Desert Sands Unified School District Educational Foundation

990EZ • Fiscal year 2016 • EIN 33-0452541

May 01, 2015 to Apr 30, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.DESERTSANDSEDUCATIONALFOUNDATION.ORG
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

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

55th percentile

5.3%

Higher net margin than 55% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,004

Up $1,260 (+3.3%) from 2015

Net Assets

Up

$39,004

Up $2,371 (+6.5%) from 2015

Liabilities

Down

$0

Down $1,111 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$45,077

Up $3,711 (+9.0%) from 2015

Expenses

Up

$42,706

Up $23,962 (+128%) from 2015

Net Income

Down

$2,371

Down $20,251 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$39,004
Liabilities$0
Net Assets$39,004
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$45,077
Expenses$42,706
Net Income$2,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$60,694
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.$26,920$30,056
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB WRIGHTPresident/CEO-$0--
DARRELL CINATLDirector-$0--
JUDY GRAYDirector-$0--
TERRESA AMIDEISecretary-$0--
CATHY DOYLEDirector-$0--
PATRICK CALASANDirector-$0--
IRENE CREIGHTONDirector-$0--
CINDY MCDANIELTreasurer/CFO-$0--
JEREMY ROOSDirector-$0--
JAN DIAZDirector-$0--
DESTINY GOULDDirector-$0--
CLOE WOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike 4 Education$18,840$6,421$6,221$200
Festival of the Trees$14,588$6,135$5,421$714
Total Events$39,413$15,617$15,617$0
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
Cindy Mcdaniel
Title
Treasurer
Phone
7606094633
Signed
2016-07-26
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: 5.”

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

“Description: office. Amount: 3,156. Description: insurance. Amount: 2,249. Description: grants. Amount: 26,920. Description: bank charges. Amount: 656. Description: training. Amount: 551. Description: desert sands usd programs. Amount: 3,136. Total to form 990-ez, line 16: 36,668.”

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

“Description: accounts receivable. Beg. Of year amount: 315. End of year amount: 0.”

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

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

Raw XML Appendix238 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 3,156. DESCRIPTION: INSURANCE. AMOUNT: 2,249. DESCRIPTION: GRANTS. AMOUNT: 26,920. DESCRIPTION: BANK CHARGES. AMOUNT: 656. DESCRIPTION: TRAINING. AMOUNT: 551. DESCRIPTION: DESERT SANDS USD PROGRAMS. AMOUNT: 3,136. TOTAL TO FORM 990-EZ, LINE 16: 36,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,111. END OF YEAR AMOUNT: 0.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606094633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT SANDS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
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ReturnHeader/Filer/PhoneNum07606094633
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A CARTER
ReturnHeader/ReturnTs02016-08-05T10:30:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$39,004
Liabilities
$0
Net assets
$39,004
Revenue
$45,077
Expenses
$42,706
Net income
$2,371
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