Civic Intelligence

Pittsburg Unified School District Financing Corporation

990 • Fiscal year 2017 • EIN 94-3222629

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2000 Railroad AvenuePittsburg, CA 94565

(925) 473-2300

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.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.43x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

947%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,130,193

Down $54,699,759 (-68%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$26,130,193

Down $54,699,759 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$60,346,201

Up $54,580,583 (+947%) from 2016

Expenses

Up

$61,222,373

Up $55,456,755 (+962%) from 2016

Net Income

Down

-$876,172

Down $876,172 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150M$100M$50M$0-$50MAssets 2011: $67,752,535Liabilities 2011: $63,680,000Net Assets 2011: $4,072,5352011Assets 2012: $109,855,006Liabilities 2012: $89,357,990Net Assets 2012: $20,497,0162012Assets 2013: $20,185,000Liabilities 2013: $34,376,631Net Assets 2013: -$14,191,6312013Assets 2014: $27,476,090Liabilities 2014: $25,862,887Net Assets 2014: $1,613,2032014Assets 2015: $22,900,000Liabilities 2015: $22,900,000Net Assets 2015: $02015Assets 2016: $80,829,952Liabilities 2016: $80,829,952Net Assets 2016: $02016Assets 2017: $26,130,193Liabilities 2017: $26,130,193Net Assets 2017: $02017Assets 2018: $7,555,000Liabilities 2018: $7,555,000Net Assets 2018: $02018Assets 2019: $3,140,000Liabilities 2019: $3,140,000Net Assets 2019: $02019Assets 2020: $2,540,000Liabilities 2020: $2,540,000Net Assets 2020: $02020Assets 2021: $1,910,000Liabilities 2021: $1,910,000Net Assets 2021: $02021Assets 2022: $1,285,000Liabilities 2022: $1,285,000Net Assets 2022: $02022Assets 2023: $640,000Liabilities 2023: $640,000Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$26,130,193
Liabilities$26,130,193
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $5,812,167Expenses 2011: $3,004,923Net Income 2011: $2,807,2442011Expenses 2012: $2,886,1502012Expenses 2013: $20,185,0002013Revenue 2014: $1,785,694Expenses 2014: $2,751,766Net Income 2014: -$966,0722014Revenue 2015: $2,750,224Expenses 2015: $5,581,314Net Income 2015: -$2,831,0902015Revenue 2016: $5,765,618Expenses 2016: $5,765,618Net Income 2016: $02016Revenue 2017: $60,346,201Expenses 2017: $61,222,373Net Income 2017: -$876,1722017Revenue 2018: $16,461,024Expenses 2018: $16,461,024Net Income 2018: $02018Revenue 2019: $672,186Expenses 2019: $672,186Net Income 2019: $02019Revenue 2020: $672,136Expenses 2020: $672,136Net Income 2020: $02020Revenue 2021: $671,706Expenses 2021: $671,706Net Income 2021: $02021Revenue 2022: $665,958Expenses 2022: $665,958Net Income 2022: $02022Revenue 2023: $669,829Expenses 2023: $669,829Net Income 2023: $02023Revenue 2024: $648,319Expenses 2024: $648,319Net Income 2024: $02024

Highlighted filing

2017

Revenue$60,346,201
Expenses$61,222,373
Net Income-$876,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$60,346,201
Mission and Program Overview

Mission

To render assistance to pittsburg unified school district by providing funding for capital improvements for use by pittsburg usd. The corporation provides for the contruction through bonded indebtedness financing and subleases the property back to pittsburg usd.

To Render Assistance to Pittsburg Unified School District by providing funding for capital improvements for use by Pittsburg USD. The corporation provides for the construction through bonded indebtedness financing and subleases the property back to Pittsburg USD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$80,829,952$26,130,193▼ $54,699,759
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,829,952$26,130,193▼ $54,699,759
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$80,829,952$26,130,193▼ $54,699,759
Total Liabilities$80,829,952$26,130,193▼ $54,699,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$80,829,952$26,130,193▼ $54,699,759
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
De'shawn woolridgePresident
Duane SmithVice President
George MillerTrustee
Joseph ArenivarTrustee
Laura CanciamillaTrustee
Enrique Palaciosdeputy supt.
Janet SchulzeSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,346,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-876,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,222,373
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$60,212,931--$60,212,931
Interest$1,009,442--$1,009,442
Total Functional Expenses$61,222,373$0$0$61,222,373
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Corporation's information returns are reviewed by PUSD personnel in charge of the Corporation's financial reporting and accounting records prior to being signed by an authorized person and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PUSD personnel are required to complete conflict of interest disclosures in conformance with California law for government employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are required to be available for public disclosure on California and Federal laws and regulations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburg Unified School District
EIN
94-3222629
Phone
9254732300
Address
2000 Railroad Avenue, Pittsburg, CA 94565

Signing Officer

Name
Enrique Palacios
Title
Deputy Supt.
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Raw XML Appendix366 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 Corporation's information returns are reviewed by PUSD personnel in charge of the Corporation's financial reporting and accounting records prior to being signed by an authorized person and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUSD personnel are required to complete conflict of interest disclosures in conformance with California law for government employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents that are required to be available for public disclosure on California and Federal laws and regulations are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521771225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K-12 education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 Railroad Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pittsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094565
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02683442
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0lease payments
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Pittsburg Unified School District
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt080829952
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt026130193
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080829952
IRS990/TotalAssetsEOYAmt026130193
IRS990/TotalAssetsGrp/BOYAmt080829952
IRS990/TotalAssetsGrp/EOYAmt026130193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061222373
IRS990/TotalFunctionalExpensesGrp/TotalAmt061222373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080829952
IRS990/TotalLiabilitiesEOYAmt026130193
IRS990/TotalLiabilitiesGrp/BOYAmt080829952
IRS990/TotalLiabilitiesGrp/EOYAmt026130193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt061222373
IRS990/TotalProgramServiceRevenueAmt060346201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060346201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060346201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080829952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026130193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enrique Palacios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Supt.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pittsburg Unified School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Financing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0943222629
ReturnHeader/Filer/PhoneNum09254732300
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Railroad Avenue
ReturnHeader/Filer/USAddress/CityNm0Pittsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christy White Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Olive Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy White CPA
ReturnHeader/ReturnTs02018-05-15T17:43:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,130,193
Liabilities
$26,130,193
Net assets
$0
Revenue
$60,346,201
Expenses
$61,222,373
Net income
-$876,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.00$0.67$0.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.00$0.67$0.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.00$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.00$0.67$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.00$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.56$0.00$16.5$16.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$26.1$26.1$0.00$60.3$61.2$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$80.8$0.00$5.77$5.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$0.00$2.75$5.58$2.83
2014Detailed filing. Detailed filing data is available for this year.$27.5$25.9$1.61$1.79$2.75$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$34.4$14.2$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$89.4$20.5$2.89
2011Summary only. Only limited summary data is available for this year.$67.8$63.7$4.07$5.81$3.00$2.81