Civic Intelligence

San Jacinto Unified School District

EIN 33-0490678 • 501(c)4 • San Jacinto, CA

Profile

To acquire, finance and construct educational facilities for the san jacinto unified school district

2045 S San Jacinto AveSan Jacinto, CA 92583

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

24.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$321,037

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-3.8%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$41,453,447

Down $1,425,734 (-3.3%) from 2021

Liabilities

Down

$46,078,799

Down $1,358,219 (-2.9%) from 2021

Net Assets

Down

-$4,625,352

Down $67,515 (-1.5%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Up

$1,844,681

Up $375,987 (+26%) from 2021

Expenses

Down

$1,912,196

Down $8,506,763 (-82%) from 2021

Net Income

Up

-$67,515

Up $8,882,750 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $54,155,984Liabilities 2010: $43,380,000Net Assets 2010: $10,775,9842010Assets 2012: $52,013,647Liabilities 2012: $42,630,000Net Assets 2012: $9,383,6472012Assets 2013: $47,517,490Liabilities 2013: $41,865,000Net Assets 2013: $5,652,4902013Assets 2014: $44,816,719Liabilities 2014: $41,679,589Net Assets 2014: $3,137,1302014Assets 2015: $43,212,214Liabilities 2015: $40,270,000Net Assets 2015: $2,942,2142015Assets 2016: $42,309,518Liabilities 2016: $39,440,000Net Assets 2016: $2,869,5182016Assets 2018: $49,947,026Liabilities 2018: $42,595,000Net Assets 2018: $7,352,0262018Assets 2019: $44,392,245Liabilities 2019: $41,505,000Net Assets 2019: $2,887,2452019Assets 2020: $53,322,837Liabilities 2020: $48,930,409Net Assets 2020: $4,392,4282020Assets 2021: $42,879,181Liabilities 2021: $47,437,018Net Assets 2021: -$4,557,8372021Assets 2022: $41,453,447Liabilities 2022: $46,078,799Net Assets 2022: -$4,625,3522022

Highlighted filing

2022

Assets$41,453,447
Liabilities$46,078,799
Net Assets-$4,625,352
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $52,422,6322010Expenses 2012: $3,234,2352012Expenses 2013: $6,588,7622013Revenue 2014: $2,853,612Expenses 2014: $5,368,972Net Income 2014: -$2,515,3602014Revenue 2015: $2,854,003Expenses 2015: $3,048,919Net Income 2015: -$194,9162015Revenue 2016: $2,851,016Expenses 2016: $2,923,712Net Income 2016: -$72,6962016Revenue 2018: $8,257,877Expenses 2018: $3,777,514Net Income 2018: $4,480,3632018Revenue 2019: $3,246,829Expenses 2019: $7,711,610Net Income 2019: -$4,464,7812019Revenue 2020: $5,040,321Expenses 2020: $3,535,138Net Income 2020: $1,505,1832020Revenue 2021: $1,468,694Expenses 2021: $10,418,959Net Income 2021: -$8,950,2652021Revenue 2022: $1,844,681Expenses 2022: $1,912,196Net Income 2022: -$67,5152022

Highlighted filing

2022

Revenue$1,844,681
Expenses$1,912,196
Net Income-$67,515
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,453,447
Liabilities
$46,078,799
Net assets
-$4,625,352
Revenue
$1,844,681
Expenses
$1,912,196
Net income
-$67,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$46.1$4.63$1.84$1.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$47.4$4.56$1.47$10.4$8.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$48.9$4.39$5.04$3.54$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$41.5$2.89$3.25$7.71$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$42.6$7.35$8.26$3.78$4.48
2016Detailed filing. Detailed filing data is available for this year.$42.3$39.4$2.87$2.85$2.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$43.2$40.3$2.94$2.85$3.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$44.8$41.7$3.14$2.85$5.37$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$41.9$5.65$6.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$42.6$9.38$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$43.4$10.8$52.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,851,016
Mission and Program Overview

Mission

To acquire, finance and construct educational facilities for the san jacinto unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,942,214$2,869,518▼ $72,696
Total Assets$43,212,214$42,309,518▼ $902,696
Other Assets Total$40,270,000$39,440,000▼ $830,000
Liabilities
Tax Exempt Bond Liabilities$40,270,000$39,440,000▼ $830,000
Total Liabilities$40,270,000$39,440,000▼ $830,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,214$2,869,518▼ $72,696
Total Net Assets Fund Balance$2,942,214$2,869,518▼ $72,696
Total Liabilities and Net Assets / Fund Balance$43,212,214$42,309,518▼ $902,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,440,000--
Other Securities$2,869,518--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Deborah RexMember$17,829$17,829
John NormanPresident$17,829$17,829
Willie HamiltonVice President$4,536$4,536
Jasmine RubioMember$3,120$3,120
Tricia OjedaMember$1,931$1,931

Board Members and Trustees

NameTitle
Seth HeerenCFO
Diane PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,849,476
Investment Income
$1,540
Other Revenue
$0
Change in Net Assets
$-72,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,851,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,851,016
Total Revenue per Form 990
$2,851,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,923,712
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
Interest$2,019,476--$2,019,476
Other Expenses$74,236--$74,236
Total Functional Expenses$2,923,712$0$0$2,923,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,712
Total Expenses per Audited Statements$2,923,712
Total Expenses per Form 990$2,923,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
ASan Jacinto Usd Facilities Corporation2010-02-10$43,380,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$50,105,824$46,037,595$830,000$1,200,503

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return will be given to the board member either by mail or e-mail before the filing of the return.”

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

“The annual disclosures are reviewed by the superintendent's office, if a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
San Jacinto Unified School District
EIN
33-0490678
Phone
9519297700
Address
2045 S SAN JACINTO AVE, SAN JACINTO, CA 92583

Signing Officer

Name
Diane Perez
Title
Superintendent
Phone
9519297700
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Perez
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
William Rauch Jr
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, FINANCE AND CONSTRUCT EDUCATIONAL FACILITIES FOR THE SAN JACINTO UNIFIED SCHOOL DISTRICT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICH DE NAVA
IRS990/BooksInCareOfDetail/PhoneNum09519297700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 S SAN JACINTO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JACINTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092583
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01656
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm5SETH HEEREN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE PEREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH HEEREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1235514
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-02-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0330490678
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt043380000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SAN JACINTO USD FACILITIES CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02867725
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01200503
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt046037595
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0830000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02040
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt050105824
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WILL BE GIVEN TO THE BOARD MEMBER EITHER BY MAIL OR E-MAIL BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL DISCLOSURES ARE REVIEWED BY THE SUPERINTENDENT'S OFFICE, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN JACINTO UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330719162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02045 S SAN JACINTO AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JACINTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092583
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02849476
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN JACINTO UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt040270000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt039440000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043212214
IRS990/TotalAssetsEOYAmt042309518
IRS990/TotalAssetsGrp/BOYAmt043212214
IRS990/TotalAssetsGrp/EOYAmt042309518
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02923712
IRS990/TotalFunctionalExpensesGrp/TotalAmt02923712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040270000
IRS990/TotalLiabilitiesEOYAmt039440000
IRS990/TotalLiabilitiesGrp/BOYAmt040270000
IRS990/TotalLiabilitiesGrp/EOYAmt039440000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02942214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02869518
IRS990/TotalOtherCompensationAmt082404
IRS990/TotalProgramServiceExpensesAmt02923712
IRS990/TotalProgramServiceRevenueAmt02849476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02849476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043212214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042309518
IRS990/TotReportableCompRltdOrgAmt0371091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02942214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02869518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02045 S SAN JACINTO AVE
IRS990/USAddress/CityNm0SAN JACINTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092583
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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