Civic Intelligence

Moreno Valley Unified School District

990 • Fiscal year 2018 • EIN 33-0476900

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.MVUSD.NET
25634 Alessandro BlvdMoreno Valley, CA 92553-4916

(951) 571-7500

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$276,376

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,478,292

Up $154,357 (+2.9%) from 2017

Net Assets

Up

$5,478,292

Up $154,357 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$1,547,457

Up $6,131 (+0.4%) from 2017

Expenses

Down

$1,393,100

Down $4,200 (-0.3%) from 2017

Net Income

Up

$154,357

Up $10,331 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $5,323,935Liabilities 2017: $0Net Assets 2017: $5,323,9352017Assets 2018: $5,478,292Liabilities 2018: $0Net Assets 2018: $5,478,2922018Assets 2019: $5,644,955Liabilities 2019: $0Net Assets 2019: $5,644,9552019Assets 2020: $5,815,100Liabilities 2020: $0Net Assets 2020: $5,815,1002020Assets 2021: $2Liabilities 2021: $0Net Assets 2021: $22021Assets 2022: $4Liabilities 2022: $0Net Assets 2022: $42022

Highlighted filing

2018

Assets$5,478,292
Liabilities$0
Net Assets$5,478,292
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $1,541,326Expenses 2017: $1,397,300Net Income 2017: $144,0262017Revenue 2018: $1,547,457Expenses 2018: $1,393,100Net Income 2018: $154,3572018Revenue 2019: $1,559,475Expenses 2019: $1,392,700Net Income 2019: $166,7752019Revenue 2020: $1,632,180Expenses 2020: $1,385,900Net Income 2020: $246,2802020Revenue 2021: $1,468,658Expenses 2021: $7,283,756Net Income 2021: -$5,815,0982021Revenue 2022: $2,597,602Expenses 2022: $2,597,600Net Income 2022: $22022

Highlighted filing

2018

Revenue$1,547,457
Expenses$1,393,100
Net Income$154,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,547,457
Mission and Program Overview

Mission

The moreno valley unified school district school facilities corporation (the "corporation") has been formed to solely assist the moreno valley unified school district (the "district") a public agency of the state of california, in acquiring or constructing capital facilities to be used by the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,323,935$5,478,292▲ $154,357
Total Assets$5,323,935$5,478,292▲ $154,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,323,935$5,478,292▲ $154,357
Total Net Assets Fund Balance$5,323,935$5,478,292▲ $154,357
Total Liabilities and Net Assets / Fund Balance$5,323,935$5,478,292▲ $154,357
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Marsha LockeMember$21,015$21,015
Jesus M HolguinMember$12,387$12,387
Cleveland JohnsonMember$12,344$12,344
Susan SmithVice President$12,344$12,344
Gary E Baugh EdsPresident$11,786$11,786
Evan MorganMember$6,400$6,400
Darrell PeedenMember$2,228$2,228

Board Members and Trustees

NameTitle
Tina DaigneaultCFO
Martinrex Kedziora EddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,393,100
Investment Income
$154,357
Other Revenue
$0
Change in Net Assets
$154,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,100
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$885,000--$885,000
Interest$508,100--$508,100
Total Functional Expenses$1,393,100$0$0$1,393,100
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoreno Valley Unified School District2014-02-27$13,280,000To refund 2005 refunding cop
BMoreno Valley Unified School District2005-12-15$5,000,000To finance capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,280,000-$3,380,000-
B$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 given to the governing board and each board member for review and approval”

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

“Every year the officers are required to fill out a conflict of interest policy. The policies are reviewed and monitored by the corporation at that moment. If there was a conflict, the organization would enforce compliance with the policy immediately.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, articles of incorporation, constitution, bylaws, conflict of interest policy and finacial statements are available for the public to inspect at the corporation's address.”

Filing and Contact Details

Filer

Filer Name
Moreno Valley Unified School Distict
EIN
33-0476900
Phone
9515717500
Address
25634 ALESSANDRO BLVD, MORENO VALLEY, CA 92553-4916

Signing Officer

Name
Mike Reynolds
Title
Chief Financial Officer
Phone
9515717500
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reynolds
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-02-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-12-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521770792
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1521770792
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000616872
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt013280000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt15000000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1MORENO VALLEY UNIFIED SCHOOL DISTRICT
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO REFUND 2005 REFUNDING COP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1TO FINANCE CAPITAL PROJECTS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt013280000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt14134666
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt03380000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02027
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12020
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt013280000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt15000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0865334
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE GOVERNING BOARD AND EACH BOARD MEMBER FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY. THE POLICIES ARE REVIEWED AND MONITORED BY THE CORPORATION AT THAT MOMENT. IF THERE WAS A CONFLICT, THE ORGANIZATION WOULD ENFORCE COMPLIANCE WITH THE POLICY IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, ARTICLES OF INCORPORATION, CONSTITUTION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT THE CORPORATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORENO VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571770792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PUBLIC SCHOOL DIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025634 ALESSANDRO BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORENO VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01393100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MORENO VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05323935
IRS990/TotalAssetsEOYAmt05478292
IRS990/TotalAssetsGrp/BOYAmt05323935
IRS990/TotalAssetsGrp/EOYAmt05478292
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01393100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05478292
IRS990/TotalOtherCompensationAmt037252
IRS990/TotalProgramServiceExpensesAmt01393100
IRS990/TotalProgramServiceRevenueAmt01393100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0154357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01393100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05478292
IRS990/TotReportableCompRltdOrgAmt0545312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,478,292
Liabilities
$0
Net assets
$5,478,292
Revenue
$1,547,457
Expenses
$1,393,100
Net income
$154,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.60$2.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.47$7.28$5.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$1.63$1.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.55$1.39$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$1.54$1.40$0.14
Peer Organizations

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