Civic Intelligence

San Jacinto Unified School District Schools Facilities Corporation

990 • Fiscal year 2016 • EIN 33-0490678

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
2045 S San Jacinto AveSan Jacinto, CA 92583

(951) 929-7700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

13.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$235,514

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$42,309,518

Down $902,696 (-2.1%) from 2015

Net Assets

Down

$2,869,518

Down $72,696 (-2.5%) from 2015

Liabilities

Down

$39,440,000

Down $830,000 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$2,851,016

Down $2,987 (-0.1%) from 2015

Expenses

Down

$2,923,712

Down $125,207 (-4.1%) from 2015

Net Income

Up

-$72,696

Up $122,220 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$42,309,518
Liabilities$39,440,000
Net Assets$2,869,518
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,851,016
Expenses$2,923,712
Net Income-$72,696
Open 2016 Filing
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 Pay56th 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.

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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JACINTO
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalProgramServiceExpensesAmt02923712
IRS990/TotalProgramServiceRevenueAmt02849476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02849476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02851016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02045 S SAN JACINTO AVE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,309,518
Liabilities
$39,440,000
Net assets
$2,869,518
Revenue
$2,851,016
Expenses
$2,923,712
Net income
-$72,696
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $25M-$50M nonprofits