Civic Intelligence

Pleasant Valley School District Educational Facilities Corporation

990 • Fiscal year 2018 • EIN 77-0358049

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$201,165

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $642,390 (-100%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$0

Down $642,390 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$659,497

Up $328,482 (+99%) from 2017

Expenses

Up

$659,497

Up $328,482 (+99%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$659,497
Expenses$659,497
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$659,497
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.

To acquire, construct, and finance educational facilities for the pleasant valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$642,390$0▼ $642,390
Total Assets$642,390$0▼ $642,390
Liabilities
Tax Exempt Bond Liabilities$642,390--
Total Liabilities$642,390$0▼ $642,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$642,390$0▼ $642,390
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Rob RustPresident
Debra KuskeClerk
Pat FitzgeraldMember
Ron SpeakmanMember
Suzanne KitchensMember
Angelica RamseySuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$659,497
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,497
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$642,390--$642,390
Interest$17,107--$17,107
Total Functional Expenses$659,497$0$0$659,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 superintendent signs the return and reports the results of the tax return to the board of trustees.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest available 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
Angelica Ramsey
Title
Superintendent
Phone
8054458632
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Ramsey
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Gema Ptasinski
Phone
6268577300
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT SIGNS THE RETURN AND REPORTS THE RESULTS OF THE TAX RETURN TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC FACILITIES CORPORATION
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ReturnHeader/Filer/PhoneNum08054458632
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 TEMPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CCED69CC7F7DA8765ED5670943801882D3A7A21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC8A6D2A0235F1B1EA74BDE772789555568A9AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEMA PTASINSKI
ReturnHeader/ReturnTs02019-04-14T10:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$659,497
Expenses
$659,497
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
2018Detailed filing. Detailed filing data is available for this year.$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