Civic Intelligence

Coachella Valley Unified School District Property Acquisition Corporation

990 • Fiscal year 2020 • EIN 20-2766748

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A
87-225 Church StThermal, CA 92274

(760) 399-5137

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$25,911

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,030,376

Up $36,404 (+0.2%) from 2019

Net Assets

Up

$18,030,376

Up $36,404 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$39,034

Up $6,965 (+22%) from 2019

Expenses

Down

$2,630

Down $534 (-17%) from 2019

Net Income

Up

$36,404

Up $7,499 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,709,967Liabilities 2011: $0Net Assets 2011: $17,709,9672011Assets 2012: $17,933,851Liabilities 2012: $0Net Assets 2012: $17,933,8512012Assets 2013: $17,774,369Liabilities 2013: $0Net Assets 2013: $17,774,3692013Assets 2014: $17,812,961Liabilities 2014: $0Net Assets 2014: $17,812,9612014Assets 2015: $17,867,073Liabilities 2015: $0Net Assets 2015: $17,867,0732015Assets 2016: $17,890,843Liabilities 2016: $0Net Assets 2016: $17,890,8432016Assets 2017: $17,925,136Liabilities 2017: $0Net Assets 2017: $17,925,1362017Assets 2018: $17,965,067Liabilities 2018: $0Net Assets 2018: $17,965,0672018Assets 2019: $17,993,972Liabilities 2019: $0Net Assets 2019: $17,993,9722019Assets 2020: $18,030,376Liabilities 2020: $0Net Assets 2020: $18,030,3762020Assets 2021: $18,066,756Liabilities 2021: $0Net Assets 2021: $18,066,7562021Assets 2022: $18,062,853Liabilities 2022: $0Net Assets 2022: $18,062,8532022Assets 2023: $18,102,351Liabilities 2023: $0Net Assets 2023: $18,102,3512023Assets 2024: $18,138,298Liabilities 2024: $0Net Assets 2024: $18,138,2982024

Highlighted filing

2020

Assets$18,030,376
Liabilities$0
Net Assets$18,030,376
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,430,170Expenses 2011: $1,422,707Net Income 2011: $7,4632011Expenses 2012: $666,0392012Expenses 2013: $1,284,3212013Revenue 2014: $39,382Expenses 2014: $790Net Income 2014: $38,5922014Revenue 2015: $58,533Expenses 2015: $4,421Net Income 2015: $54,1122015Revenue 2016: $26,005Expenses 2016: $2,235Net Income 2016: $23,7702016Revenue 2017: $42,882Expenses 2017: $8,589Net Income 2017: $34,2932017Revenue 2018: $49,154Expenses 2018: $9,223Net Income 2018: $39,9312018Revenue 2019: $32,069Expenses 2019: $3,164Net Income 2019: $28,9052019Revenue 2020: $39,034Expenses 2020: $2,630Net Income 2020: $36,4042020Revenue 2021: $39,492Expenses 2021: $3,112Net Income 2021: $36,3802021Revenue 2022: $0Expenses 2022: $3,903Net Income 2022: -$3,9032022Revenue 2023: $39,498Expenses 2023: $0Net Income 2023: $39,4982023Revenue 2024: $39,492Expenses 2024: $3,545Net Income 2024: $35,9472024

Highlighted filing

2020

Revenue$39,034
Expenses$2,630
Net Income$36,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$39,034
Mission and Program Overview

Mission

Provide financial assitance to the coachella valley unified school district to acquire,finance or construct school sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,645,000$17,645,000→ $0
Savings and Temporary Cash Investments$348,972$385,376▲ $36,404
Total Assets$17,993,972$18,030,376▲ $36,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,993,972$18,030,376▲ $36,404
Total Net Assets Fund Balance$17,993,972$18,030,376▲ $36,404
Total Liabilities and Net Assets / Fund Balance$17,993,972$18,030,376▲ $36,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,645,000-$17,645,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleOtherTotal
Jesus GonzalesMember$25,911$25,911
Silvia PazPresident$25,711$25,711
Yolanda CoronaMember$25,711$25,711
Blanca T HallClerk$25,511$25,511
Neftali GalarzaMember$25,267$25,267
Joey V Acuna JrVice President$23,235$23,235
Maria MachucaMember$23,071$23,071
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,034
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,630
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
Other Expenses-$2,630-$2,630
Total Functional Expenses$0$2,630$0$2,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The board members will be given a copy of the return before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually board members complete form 700, reviewed by superintendent's office, if a conflict arises the board members is asked to excuse himself/herself from all discussions and voting on the issues.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Unified School District
EIN
20-2766748
Phone
7603995137
Address
87-225 CHURCH ST, THERMAL, CA 92274

Signing Officer

Name
Mayela Salcedo
Title
Director of Fiscal Services
Phone
7603995137
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayela Salcedo
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WILL BE GIVEN A COPY OF THE RETURN BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS COMPLETE FORM 700, REVIEWED BY SUPERINTENDENT'S OFFICE, IF A CONFLICT ARISES THE BOARD MEMBERS IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUES.
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IRS990/TotalAssetsGrp/EOYAmt018030376
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017993972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018030376
IRS990/TotalOtherCompensationAmt0143417
IRS990/TotalProgramServiceRevenueAmt039034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017993972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018030376
IRS990/TotReportableCompRltdOrgAmt031000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt087-225 CHURCH ST
IRS990/USAddress/CityNm0THERMAL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYELA SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FISCAL SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum07603995137
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTY ACQUISITION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0202766748
ReturnHeader/Filer/PhoneNum07603995137
ReturnHeader/Filer/USAddress/AddressLine1Txt087-225 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0THERMAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303831
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02021-05-11T20:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,030,376
Liabilities
$0
Net assets
$18,030,376
Revenue
$39,034
Expenses
$2,630
Net income
$36,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.06$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.00$17.8$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$0.67
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$1.43$1.42$0.01