Civic Intelligence

Riverside Unified School District School Facilities Corporation

990 • Fiscal year 2024 • EIN 33-0461522

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

Organization ProfileN/A
3380 14th StreetRiverside, CA 92501

(951) 352-6729

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

6.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

2.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

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.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

259%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

183%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,533,150

Up $7,600,914 (+259%) from 2023

Net Assets

Up

$750,150

Up $332,914 (+80%) from 2023

Liabilities

Up

$9,783,000

Up $7,268,000 (+289%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$1,610,777

Up $1,040,591 (+183%) from 2023

Expenses

Up

$1,571,272

Up $1,001,322 (+176%) from 2023

Net Income

Up

$39,505

Up $39,269 (+16639%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2023: $2,932,236Liabilities 2023: $2,515,000Net Assets 2023: $417,2362023Assets 2024: $10,533,150Liabilities 2024: $9,783,000Net Assets 2024: $750,1502024

Highlighted filing

2024

Assets$10,533,150
Liabilities$9,783,000
Net Assets$750,150
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $570,186Expenses 2023: $569,950Net Income 2023: $2362023Revenue 2024: $1,610,777Expenses 2024: $1,571,272Net Income 2024: $39,5052024

Highlighted filing

2024

Revenue$1,610,777
Expenses$1,571,272
Net Income$39,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,610,777
Mission and Program Overview

Mission

To provide financial assistance to the riverside unified school district for the acquisition, construction and financing of educational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$699,137$741,528▲ $42,391
Accounts Receivable$11,508$8,622▼ $2,886
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,762,645$10,533,150▼ $1,229,495
Other Assets Total$11,052,000$9,783,000▼ $1,269,000
Liabilities
Tax Exempt Bond Liabilities$11,052,000$9,783,000▼ $1,269,000
Total Liabilities$11,052,000$9,783,000▼ $1,269,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$710,645$750,150▲ $39,505
Total Net Assets Fund Balance$710,645$750,150▲ $39,505
Total Liabilities and Net Assets / Fund Balance$11,762,645$10,533,150▼ $1,229,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,728,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale KinnearPresident
Dr Noemi Hernandez AlexanderClerk
Brent LeeMember
Dr Angelo FarooqMember
Jesse TweedMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,570,155
Investment Income
$40,622
Other Revenue
$0
Change in Net Assets
$39,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,272
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$1,269,000--$1,269,000
Interest$302,272--$302,272
Total Functional Expenses$1,571,272$0$0$1,571,272
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
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BRiverside Usd2021-06-28$10,112,000REFUNDING COP - 2021
ARiverside Usd2019-01-29$4,170,000REFUNDING COP - 2019

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,112,000-$9,852,291$159,137
A$4,653,844-$5,055,000$145,431

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 B, Line 11B

“The form 990 is provided to the board members prior to filing for their review”

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

“The organization's members annually disclose any conflicts of interest. If a conflict arises, the board member is asked to excuse himself/herself from all voting and discussions of the issue.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Unified School District
EIN
33-0461522
Phone
9513526729
Address
3380 14TH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Erin Power
Title
Asst Supt Business
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Hill
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Jeff Nigro CPA
Phone
9516988783
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1159137
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt19852291
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12016
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt110112000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSIONS OF THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsGrp/EOYAmt010533150
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01571272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011052000
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IRS990/TotalLiabilitiesGrp/EOYAmt09783000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710645
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IRS990/TotalProgramServiceExpensesAmt01571272
IRS990/TotalProgramServiceRevenueAmt01570155
IRS990/TotalRevenueGrp/ExclusionAmt040622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01570155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610777
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010533150
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN POWER
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FACILITIES CORPORATION
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ReturnHeader/Filer/EIN0330461522

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,533,150
Liabilities
$9,783,000
Net assets
$750,150
Revenue
$1,610,777
Expenses
$1,571,272
Net income
$39,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$9.78$0.75$1.61$1.57$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.52$0.42$0.57$0.57$0.00