Civic Intelligence

Pleasant Valley School District Educational Facilities Corporation

990 • Fiscal year 2016 • EIN 77-0358049

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2016

Organization ProfileN/A
600 Temple AvenueCamarillo, CA 93010

(805) 445-8632

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.86x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$948,276

Down $298,091 (-24%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Down

$948,276

Down $298,091 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$331,120

Down $4,535 (-1.4%) from 2015

Expenses

Down

$331,120

Down $4,535 (-1.4%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,000Liabilities 2011: $2,095,000Net Assets 2011: $02011Assets 2012: $2,100,463Liabilities 2012: $2,100,463Net Assets 2012: $02012Assets 2013: $1,827,098Liabilities 2013: $1,827,098Net Assets 2013: $02013Assets 2014: $1,541,181Liabilities 2014: $1,541,181Net Assets 2014: $02014Assets 2015: $1,246,367Liabilities 2015: $1,246,367Net Assets 2015: $02015Assets 2016: $948,276Liabilities 2016: $948,276Net Assets 2016: $02016Assets 2017: $642,390Liabilities 2017: $642,390Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$948,276
Liabilities$948,276
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $329,346Expenses 2011: $329,346Net Income 2011: $02011Revenue 2012: $327,848Expenses 2012: $327,848Net Income 2012: $02012Expenses 2013: $278,4672013Revenue 2014: $334,335Expenses 2014: $334,335Net Income 2014: $02014Revenue 2015: $335,655Expenses 2015: $335,655Net Income 2015: $02015Revenue 2016: $331,120Expenses 2016: $331,120Net Income 2016: $02016Revenue 2017: $331,015Expenses 2017: $331,015Net Income 2017: $02017Revenue 2018: $659,497Expenses 2018: $659,497Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$331,120
Expenses$331,120
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2016
Return Version
2015v3.0
Gross Receipts
$331,120
Mission and Program Overview

Mission

To acquire, construct, and finance educational facilities for the pleasant valley school district. Pleasant valley school district public facilities corporation is concerned about resource management as well as providing clean and safe environments for students. The goal is to provide a physical setting that is appropriate and adequate for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$1,246,367$948,276▼ $298,091
Total Assets$1,246,367$948,276▼ $298,091
Liabilities
Tax Exempt Bond Liabilities$1,246,367$948,276▼ $298,091
Total Liabilities$1,246,367$948,276▼ $298,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,246,367$948,276▼ $298,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$948,276--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Suzanne KitchensPresident
Ron SpeakmanClerk
Bob RustMember
Debra KuskeMember
Kelly LongMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$331,120
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,120
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$298,091--$298,091
Interest$33,029--$33,029
Total Functional Expenses$331,120$0$0$331,120
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
APvsd Educational Facilities Corp2012-06-28$2,100,463To advance refund the 1997 refunding certificates of participation.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,100,463---

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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are required to review the conflict of interest policy and to disclose interests that could give rise to conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflicts of interest avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley School District
EIN
77-0358049
Phone
8054458632
Address
600 TEMPLE AVENUE, CAMARILLO, CA 93010

Signing Officer

Name
Raeanne Michael
Title
Superintendant
Phone
8054458632
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raeanne Michael
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Timothy D Evans CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, construct, and finance educational facilities for the pleasant valley school district. Pleasant valley school district public facilities corporation is concerned about resource management as well as providing clean and safe environments for students. The goal is to provide a physical setting that is appropriate and adequate for learning.”

Raw XML Appendix328 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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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ACQUIRE, CONSTRUCT, AND FINANCE EDUCATIONAL FACILITIES FOR THE PLEASANT VALLEY SCHOOL DISTRICT. PLEASANT VALLEY SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION IS CONCERNED ABOUT RESOURCE MANAGEMENT AS WELL AS PROVIDING CLEAN AND SAFE ENVIRONMENTS FOR STUDENTS. THE GOAL IS TO PROVIDE A PHYSICAL SETTING THAT IS APPROPRIATE AND ADEQUATE FOR LEARNING.
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IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DEBT SERVICE - PRINCIPAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0298091
IRS990/OtherExpensesGrp/TotalAmt0298091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, CONSTRUCT, AND FINANCE EDUCATIONAL FACILITIES FOR THE PLEASANT VALLEY SCHOOL DISTRICT. PLEASANT VALLEY SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION IS CONCERNED ABOUT RESOURCE MANAGEMENT AS WELL AS PROVIDING CLEAN AND SAFE ENVIRONMENTS FOR STUDENTS. THE GOAL IS TO PROVIDE A PHYSICAL SETTING THAT IS APPROPRIATE AND ADEQUATE FOR LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246367
IRS990/TotalAssetsEOYAmt0948276
IRS990/TotalAssetsGrp/BOYAmt01246367
IRS990/TotalAssetsGrp/EOYAmt0948276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246367
IRS990/TotalLiabilitiesEOYAmt0948276
IRS990/TotalLiabilitiesGrp/BOYAmt01246367
IRS990/TotalLiabilitiesGrp/EOYAmt0948276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0331120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 TEMPLE AVENUE
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAEANNE MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054458632
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0770358049
ReturnHeader/Filer/PhoneNum08054458632
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 TEMPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D EVANS CPA
ReturnHeader/ReturnTs02017-05-15T13:52:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$948,276
Liabilities
$948,276
Net assets
$0
Revenue
$331,120
Expenses
$331,120
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.00$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.00$0.28
2012Summary only. Only limited summary data is available for this year.$2.10$2.10$0.00$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$2.10$2.10$0.00$0.33$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits