Civic Intelligence

Orinda Intermediate School Parents Club Inc.

990 • Fiscal year 2019 • EIN 68-0434249

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$530,738

Up $286,529 (+117%) from 2018

Net Assets

Up

$347,348

Up $137,049 (+65%) from 2018

Liabilities

Up

$183,390

Up $149,480 (+441%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$975,497

Down $505,363 (-34%) from 2018

Expenses

Down

$838,448

Down $438,233 (-34%) from 2018

Net Income

Down

$137,049

Down $67,130 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$530,738
Liabilities$183,390
Net Assets$347,348
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$975,497
Expenses$838,448
Net Income$137,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$975,497
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
Cash and Non-Interest-Bearing Accounts$243,159$349,895▲ $106,736
Prepaid Expenses and Deferred Charges$1,050$107,217▲ $106,167
Accounts Receivable-$73,626-
Total Assets$244,209$530,738▲ $286,529
Liabilities
Accounts Payable and Accrued Expenses$11,087$183,291▲ $172,204
Deferred Revenue$22,823--
Other Liabilities-$99-
Total Liabilities$33,910$183,390▲ $149,480
Net Assets / Fund Balance
Unrestricted Net Assets$208,167$330,217▲ $122,050
Temporarily Rstr Net Assets$2,132$17,131▲ $14,999
Total Net Assets Fund Balance$210,299$347,348▲ $137,049
Total Liabilities and Net Assets / Fund Balance$244,209$530,738▲ $286,529
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Meredith MossChair
Sonya GroverPresident
Lexi MorrisseyParliamentar
Grace KanSecretary
Kirsten OdmarkTreasurer
Alexis SticeVice Preside
Amy PerusseVice Preside
Darien DestinoVice Preside
Stephanie BarmerVice Preside
Wendy PatrickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,673
Program Service Revenue
$315,750
Investment Income
$1,074
Other Revenue
$0
All Other Contributions
$658,673
Change in Net Assets
$137,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$587,877
Other Expenses$250,571
Total Fundraising Expense$20,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$587,877--$587,877
All Other Expenses$10,001$11,128$1,129$22,258
Other Expenses$22,343-$18,956$18,956
Fees for Services Accounting-$13,843-$13,843
Insurance-$1,814-$1,814
Total Functional Expenses$791,578$26,785$20,085$838,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orinda Union School DistrictOrinda, CA-To Fund Teachers and$587,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$99
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, Page 6, Part VI, Line 11B

“Officers review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
ORINDA INTERMEDIATE SCHOOL PARENTS'
EIN
68-0434249
Phone
9252583090
Address
80 IVY DRIVE, ORINDA, CA 94563

Signing Officer

Name
Kirsten Odmark
Title
Treasurer
Phone
9252583090
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Odmark
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 110, PLEASANT HILL, CA 94523-3931
Preparer
Lori Abele CPA
Phone
9252880600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported and provided educational and service activities for students and graduation celebration.”

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183291
IRS990/AccountsReceivableGrp/EOYAmt073626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE ORINDA INTERMEDIATE SCHOOL STUDENTS' WELFARE THROUGH EDUCATIONAL ENHANCEMENTS AND HOT LUNCHES.
IRS990/AllOtherContributionsAmt0658673
IRS990/AllOtherExpensesGrp/FundraisingAmt01129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010001
IRS990/AllOtherExpensesGrp/TotalAmt022258
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIRSTEN ODMARK
IRS990/BooksInCareOfDetail/PhoneNum09252583090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 IVY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORINDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094563
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243159
IRS990/CashNonInterestBearingGrp/EOYAmt0349895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0658673
IRS990/CYGrantsAndSimilarPaidAmt0587877
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt0250571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315750
IRS990/CYRevenuesLessExpensesAmt0137049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0838448
IRS990/CYTotalFundraisingExpenseAmt020085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COST OF FOOD AND BEVERAGES TO PROVIDE HOT LUNCHES AND SNACKS FOR STUDENTS TO BUY ON CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013843
IRS990/FeesForServicesAccountingGrp/TotalAmt013843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEXI MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE KAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN ODMARK
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY PERUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS STICE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIEN DESTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9SONYA GROVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0587877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0587877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0975497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE ORINDA INTERMEDIATE SCHOOL STUDENTS' WELFARE THROUGH EDUCATIONAL ENHANCEMENTS AND HOT LUNCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210299
IRS990/NetAssetsOrFundBalancesEOYAmt0347348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BULLDOG SPORTS
IRS990/OtherExpensesGrp/Desc1BULLDOG KENNEL
IRS990/OtherExpensesGrp/Desc2BULLDOG THEATER
IRS990/OtherExpensesGrp/Desc3REV TRAK FEES
IRS990/OtherExpensesGrp/FundraisingAmt018956
IRS990/OtherExpensesGrp/ProgramServicesAmt0134586
IRS990/OtherExpensesGrp/ProgramServicesAmt136771
IRS990/OtherExpensesGrp/ProgramServicesAmt222343
IRS990/OtherExpensesGrp/TotalAmt0134586
IRS990/OtherExpensesGrp/TotalAmt136771
IRS990/OtherExpensesGrp/TotalAmt222343
IRS990/OtherExpensesGrp/TotalAmt318956
IRS990/OtherLiabilitiesGrp/EOYAmt099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107217
IRS990/PrincipalOfficerNm0KIRSTEN ODMARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BULLDOG SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1BULLDOG KENNEL
IRS990/ProgramServiceRevenueGrp/Desc2BULLDOG THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224594
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO THE ORINDA UNION SCHOOL DISTRICT TO FUND TEACHER AND SUPPORT STAFF SALARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0587877
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED AND PROVIDED AFTER SCHOOL EXTRA CURRICULAR ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156929
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED AND PROVIDED EDUCATIONAL AND SERVICE ACTIVITIES FOR STUDENTS AND GRADUATION CELEBRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0487556
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0789125
IRS990/PYProgramServiceRevenueAmt0937148
IRS990/PYRevenuesLessExpensesAmt0204179
IRS990/PYTotalExpensesAmt01276681
IRS990/PYTotalRevenueAmt01480860
IRS990/ReconcilationRevenueExpnssAmt0137049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02532270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0937148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04079586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06611856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01393032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01376157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01386635
IRS990ScheduleA/Total509Grp/TotalAmt06611856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01393294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01379565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06620643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt099
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0587877
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND TEACHERS AND
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED AND PROVIDED EDUCATIONAL AND SERVICE ACTIVITIES FOR STUDENTS AND GRADUATION CELEBRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017131
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244209
IRS990/TotalAssetsEOYAmt0530738
IRS990/TotalAssetsGrp/BOYAmt0244209
IRS990/TotalAssetsGrp/EOYAmt0530738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033910
IRS990/TotalLiabilitiesEOYAmt0183390
IRS990/TotalLiabilitiesGrp/BOYAmt033910
IRS990/TotalLiabilitiesGrp/EOYAmt0183390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347348
IRS990/TotalOtherProgSrvcExpenseAmt01
IRS990/TotalProgramServiceExpensesAmt0791578
IRS990/TotalProgramServiceRevenueAmt0315750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975497
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 IVY DRIVE
IRS990/USAddress/CityNm0ORINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094563
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ORINDASCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN ODMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252583090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORINDA INTERMEDIATE SCHOOL PARENTS'
ReturnHeader/Filer/BusinessNameControlTxt0ORIN
ReturnHeader/Filer/EIN0680434249
ReturnHeader/Filer/PhoneNum09252583090
ReturnHeader/Filer/USAddress/AddressLine1Txt080 IVY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A45682EBB67818F4745F7DD33D7AF1A1E3EAF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A45682EBB67818F4745F7DD33D7AF1A1E3EAF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.23.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum09252880600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ABELE CPA
ReturnHeader/ReturnTs02019-10-22T11:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,738
Liabilities
$183,390
Net assets
$347,348
Revenue
$975,497
Expenses
$838,448
Net income
$137,049
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
2019Detailed filing. Detailed filing data is available for this year.$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