Civic Intelligence

Orinda Intermediate School Parents Club Inc.

990 • Fiscal year 2015 • EIN 68-0434249

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.ORINDASCHOOLS.ORG
80 Ivy DriveOrinda, CA 94563

(925) 258-3090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$258,257

Down $123,757 (-32%) from 2014

Net Assets

Down

$160,491

Down $127,760 (-44%) from 2014

Liabilities

Up

$97,766

Up $4,003 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$1,390,353

Up $89,344 (+6.9%) from 2014

Expenses

Up

$1,518,216

Up $65,587 (+4.5%) from 2014

Net Income

Up

-$127,863

Up $23,757 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2011: $582,546Liabilities 2011: $73,363Net Assets 2011: $509,1832011Assets 2012: $566,608Liabilities 2012: $85,621Net Assets 2012: $480,9872012Assets 2013: $570,896Liabilities 2013: $131,025Net Assets 2013: $439,8712013Assets 2014: $382,014Liabilities 2014: $93,763Net Assets 2014: $288,2512014Assets 2015: $258,257Liabilities 2015: $97,766Net Assets 2015: $160,4912015Assets 2016: $117,076Liabilities 2016: $91,254Net Assets 2016: $25,8222016Assets 2017: $54,242Liabilities 2017: $44,193Net Assets 2017: $10,0492017Assets 2018: $244,209Liabilities 2018: $33,910Net Assets 2018: $210,2992018Assets 2019: $530,738Liabilities 2019: $183,390Net Assets 2019: $347,3482019Assets 2020: $449,337Liabilities 2020: $48,195Net Assets 2020: $401,1422020Assets 2021: $409,862Liabilities 2021: $20,120Net Assets 2021: $389,7422021Assets 2022: $490,058Liabilities 2022: $20,936Net Assets 2022: $469,1222022Assets 2023: $434,424Liabilities 2023: $22,995Net Assets 2023: $411,4292023Assets 2024: $839,739Liabilities 2024: $23,261Net Assets 2024: $816,4782024Assets 2025: $912,989Liabilities 2025: $25,954Net Assets 2025: $887,0352025

Highlighted filing

2015

Assets$258,257
Liabilities$97,766
Net Assets$160,491
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,077,6782011Revenue 2012: $1,100,569Expenses 2012: $1,128,765Net Income 2012: -$28,1962012Expenses 2013: $1,341,4472013Revenue 2014: $1,301,009Expenses 2014: $1,452,629Net Income 2014: -$151,6202014Revenue 2015: $1,390,353Expenses 2015: $1,518,216Net Income 2015: -$127,8632015Revenue 2016: $1,379,565Expenses 2016: $1,514,234Net Income 2016: -$134,6692016Revenue 2017: $1,393,294Expenses 2017: $1,409,067Net Income 2017: -$15,7732017Revenue 2018: $1,480,860Expenses 2018: $1,276,681Net Income 2018: $204,1792018Revenue 2019: $975,497Expenses 2019: $838,448Net Income 2019: $137,0492019Revenue 2020: $833,771Expenses 2020: $779,977Net Income 2020: $53,7942020Revenue 2021: $61,306Expenses 2021: $72,706Net Income 2021: -$11,4002021Revenue 2022: $375,183Expenses 2022: $295,803Net Income 2022: $79,3802022Revenue 2023: $226,265Expenses 2023: $283,958Net Income 2023: -$57,6932023Revenue 2024: $804,988Expenses 2024: $405,277Net Income 2024: $399,7112024Revenue 2025: $378,355Expenses 2025: $292,925Net Income 2025: $85,4302025

Highlighted filing

2015

Revenue$1,390,353
Expenses$1,518,216
Net Income-$127,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,390,353
Mission and Program Overview

Mission

The organization's primary purpose is to promote orinda intermediate school students' welfare through educational enhancements and hot lunches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,104$172,869▼ $116,235
Cash and Non-Interest-Bearing Accounts$92,259$85,388▼ $6,871
Prepaid Expenses and Deferred Charges$651$0▼ $651
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$382,014$258,257▼ $123,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,078$76,332▲ $2,254
Deferred Revenue$19,685$21,434▲ $1,749
Total Liabilities$93,763$97,766▲ $4,003
Net Assets / Fund Balance
Unrestricted Net Assets$288,251$160,491▼ $127,760
Total Net Assets Fund Balance$288,251$160,491▼ $127,760
Total Liabilities and Net Assets / Fund Balance$382,014$258,257▼ $123,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kirsten WhippleChairman
Nicole RadlowChairman
Tricia YoungPresident
Carrie SmithVice President
Janet MurphyVice President
Sherie BrudzinskiVice President
Stephanie BammerVice President
Lisa HaskellParliamentar
Corrie RaphaelSecretary
Mai AngsupanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,653
Program Service Revenue
$962,982
Investment Income
$3,718
Other Revenue
$0
All Other Contributions
$18,054
Change in Net Assets
$-127,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,864
Grants and Similar Amounts Paid$689,352
Total Fundraising Expense$29,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$689,352--$689,352
All Other Expenses$14,479$1,196$29,907$45,582
Other Expenses$32,337--$32,337
Fees for Services Accounting-$20,455-$20,455
Insurance-$1,755-$1,755
Total Functional Expenses$1,464,903$23,406$29,907$1,518,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orinda Union School DistrictOrinda, CA-To Fund Teachers and Support Staff$689,352
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
Yes
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Club officers review the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Orinda Intermediate School Parents Club
EIN
68-0434249
Phone
9252583090
Address
80 IVY DRIVE, ORINDA, CA 94563

Signing Officer

Name
Mai Angsupanich
Title
Treasurer
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Porter & Yee Cpas an Accountancy Corp
Address
2300 Contra Costa Blvd Suite 100, Pleasant Hill, CA 94523
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: additional emergency preparedness supplies stored on campus and score boards. Other program services 5: supported and provided after school extra curricular activities.”

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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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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc08TH GRADE PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1BULLDOG KENNEL
IRS990/ProgramServiceRevenueGrp/Desc2BULLDOG SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3BULLDOG THEATER
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032020
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1730009
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2126395
IRS990/ProgramServiceRevenueGrp/ExclusionAmt354413
IRS990/ProgramServiceRevenueGrp/ExclusionAmt420145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420145
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HOT LUNCHES AND SNACKS FOR STUDENTS ON CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730009
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED AND PROVIDED AFTER SCHOOL EXTRA CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0638923
IRS990/PYInvestmentIncomeAmt04210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0813706
IRS990/PYProgramServiceRevenueAmt0880478
IRS990/PYRevenuesLessExpensesAmt0-151620
IRS990/PYTotalExpensesAmt01452629
IRS990/PYTotalRevenueAmt01301009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02092033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0962982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03485857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0628449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0628449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021761
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt06206339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01296799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01296271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01132006
IRS990ScheduleA/Total509Grp/TotalAmt06206339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01390353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01301009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06228100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0689352
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND TEACHERS AND SUPPORT STAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORINDA UNION SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 ALTARINDA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORINDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094563
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,257
Liabilities
$97,766
Net assets
$160,491
Revenue
$1,390,353
Expenses
$1,518,216
Net income
-$127,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$0.38$0.29$0.09
2024Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.80$0.41$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.23$0.28$0.06
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.06$0.07$0.01
2020Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.83$0.78$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$0.98$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.48$1.28$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.38$1.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.39$1.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$1.30$1.45$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.13$0.44$1.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.10$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.08