Civic Intelligence

San Jacinto Unified School District Schools Facilities Corporation

990 • Fiscal year 2017 • EIN 33-0490678

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

13.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

0.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$276,729

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$41,451,663

Down $857,855 (-2.0%) from 2016

Net Assets

Up

$2,871,663

Up $2,145 (+0.1%) from 2016

Liabilities

Down

$38,580,000

Down $860,000 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$2,853,596

Up $2,580 (+0.1%) from 2016

Expenses

Down

$2,851,451

Down $72,261 (-2.5%) from 2016

Net Income

Up

$2,145

Up $74,841 (+103%) from 2016

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 2017: $41,451,663Liabilities 2017: $38,580,000Net Assets 2017: $2,871,6632017Assets 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

2017

Assets$41,451,663
Liabilities$38,580,000
Net Assets$2,871,663
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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 2017: $2,853,596Expenses 2017: $2,851,451Net Income 2017: $2,1452017Revenue 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

2017

Revenue$2,853,596
Expenses$2,851,451
Net Income$2,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,853,596
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$2,869,518$2,871,663▲ $2,145
Total Assets$42,309,518$41,451,663▼ $857,855
Other Assets Total$39,440,000$38,580,000▼ $860,000
Liabilities
Tax Exempt Bond Liabilities$39,440,000$38,580,000▼ $860,000
Total Liabilities$39,440,000$38,580,000▼ $860,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,518$2,871,663▲ $2,145
Total Net Assets Fund Balance$2,869,518$2,871,663▲ $2,145
Total Liabilities and Net Assets / Fund Balance$42,309,518$41,451,663▼ $857,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,580,000--
Other Securities$2,871,663--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Deborah RexMember$18,600$18,600
John NormanPresident$18,373$18,373
Tricia OjedaMember$4,744$4,744
Willie HamiltonClerk$4,650$4,650
Jasmine RubioMember$3,000$3,000

Board Members and Trustees

NameTitle
Seth HeerenCFO
Diane PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,849,826
Investment Income
$3,770
Other Revenue
$0
Change in Net Assets
$2,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,853,596
Total Revenue per Form 990
$2,853,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,851,451
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$1,989,826--$1,989,826
Other Expenses$1,625--$1,625
Total Functional Expenses$2,851,451$0$0$2,851,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,851,451
Total Expenses per Audited Statements$2,851,451
Total Expenses per Form 990$2,851,451
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$1,690,000$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 11B

“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
2018-02-01
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 432 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1276729
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-02-10
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
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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/RetiredAmt01690000
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 11B
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JACINTO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02851451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039440000
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IRS990/TotalLiabilitiesGrp/BOYAmt039440000
IRS990/TotalLiabilitiesGrp/EOYAmt038580000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02869518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02871663
IRS990/TotalOtherCompensationAmt0144161
IRS990/TotalProgramServiceExpensesAmt02851451
IRS990/TotalProgramServiceRevenueAmt02849826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02849826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853596
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041451663
IRS990/TotReportableCompRltdOrgAmt0396324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02871663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02045 S SAN JACINTO AVE
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PEREZ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,451,663
Liabilities
$38,580,000
Net assets
$2,871,663
Revenue
$2,853,596
Expenses
$2,851,451
Net income
$2,145
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
2017Detailed filing. Detailed filing data is available for this year.$41.5$38.6$2.87$2.85$2.85$0.00
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