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Santa Ana Unified School District Public Facilities Corporation

  • Santa Ana, CA
  • Tax-exempt since Aug. 2012
  • EIN: 33-0383385

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.97M (2024)

Expenses
$6.14M (2024)

Total Assets
$1.43M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,973,247
Expenses
$6,144,449
Net Income
-$171,202
Net Assets
$1,434,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,960,642
99.8%
Investment Income $12,605
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,434,931
Total Liabilities $0
Net Assets $1,434,931
Compensation
Key Employees and Officers Compensation Related Other
Carolyn Torres (Board Member) $0 $9,450 $587
Alfonso Alvarez (Board Member) $0 $7,404 $17,720
Jerry Almendarez (Superintendent) $0 $440,152 $587
Ron Hacker (Associate Superintendent/Chief Business Official) $0 $157,157 $692
Orin Williams (Associate Superintendent/C) $0 $202,242 $18,659
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Document Links

990
Filed on May 2, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,611,709
Expenses
$6,328,630
Net Income
-$1,716,921
Net Assets
$1,606,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,597,302
99.7%
Investment Income $14,407
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,606,133
Total Liabilities $0
Net Assets $1,606,133
Compensation
Key Employees and Officers Compensation Related Other
Jerry Almendarez (Superintendent) $0 $382,553 $595
Janea Marking (Associate Superintendent/Cbo (Jan Oct)) $0 $197,378 $16,952
Carolyn Torres (Board Member) $0 $9,450 $595
Orin Williams (Assistant Superintendent) $0 $211,077 $20,101
Alfonso Alvarez (Board Member) $0 $9,450 $14,395
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Document Links

990
Filed on May 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,006,064
Expenses
$10,524,410
Net Income
-$4,518,346
Net Assets
$3,323,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,871,132
97.8%
Investment Income $61,912
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $73,020
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,323,054
Total Liabilities $0
Net Assets $3,323,054
Compensation
Key Employees and Officers Compensation Related Other
Jerry Almendarez (Superintendent) $0 $377,670 $59,156
Amanda Corridan (Deputy Superintendent Admin Services) $0 $157,100 $24,750
Rigo Rodriquez Phd (Board Member) $0 $9,450 $48
Orin Williams (Assistant Superintendent) $0 $200,522 $61,304
Valarie Amezcua (Board Member) $0 $9,450 $8,078
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Document Links

990
Filed on May 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,072,136
Expenses
$6,066,389
Net Income
$5,747
Net Assets
$7,841,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,948,834
98.0%
Investment Income $123,302
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,841,400
Total Liabilities $0
Net Assets $7,841,400
Compensation
Key Employees and Officers Compensation Related Other
Jerry Almendarez (Superintendent) $0 $338,592 $54,307
Amanda Corridan (Treasurer) $0 $138,869 $24,365
Rigo Rodriquez Phd (President) $0 $8,741 $0
Carolyn Torres (Vice President) $0 $8,741 $589
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Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,772,050
Expenses
$7,463,244
Net Income
$308,806
Net Assets
$7,835,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,646,102
98.4%
Investment Income $125,948
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,835,653
Total Liabilities $0
Net Assets $7,835,653
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Phillips (Member) $0 $318,574 $91,737
Thomas A Stekol (Ed.D Treasurer) $0 $236,699 $37,504
Rigo Rodriquez Phd (Vice President) $0 $9,588 $0
Valerie Amezcua (President) $0 $8,849 $5,134
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Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,319,685
Expenses
$7,444,134
Net Income
-$124,449
Net Assets
$7,526,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,189,189
98.2%
Investment Income $130,496
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,526,847
Total Liabilities $0
Net Assets $7,526,847
Compensation
Key Employees and Officers Compensation Related Other
Valerie Amezcua (President) $0 $7,978 $6,160
Rigo Rodriquez Phd (Vice President) $0 $9,450 $0
Stephanie Phillips (Member) $0 $353,040 $76,001
Edmond H Heatly Edd Treasurer (Ed.D. Treasurer) $0 $232,892 $54,528
Thomas A Stekol (Ed.D Treasurer) $0 $12,987 $23,223
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Document Links

990
Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,480,131
Expenses
$31,643,288
Net Income
-$4,163,157
Net Assets
$7,651,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,711,690
20.8%
Investment Income $132,533
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,635,908
78.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,651,296
Total Liabilities $0
Net Assets $7,651,296
Compensation
Key Employees and Officers Compensation Related Other
Valerie Amezcua (President) $0 $7,745 $6,694
Rigo Rodriquez Phd (Vice President) $0 $8,831 $0
Alfonso Alvarez Edd (Clerk) $0 $0 $0
Stephanie Phillips (Member) $0 $305,755 $80,314
Cecilia Iglesias (Member) $0 $0 $0
John Palacia (Member) $0 $0 $0
Edmond Heatley Edd (Treasurer) $0 $184,700 $53,611
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Document Links

990
Filed on May 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,031,698
Expenses
$15,122,479
Net Income
-$5,090,781
Net Assets
$11,814,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,720,859
96.9%
Investment Income $310,839
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,814,453
Total Liabilities $0
Net Assets $11,814,453
Compensation
Key Employees and Officers Compensation Related Other
Valerie Amezcua (President) $0 $7,745 $8,802
Rigo Rodriquez Phd (Vice President) $0 $8,831 $0
Edmond H Heatley Edd (Treasurer) $0 $184,700 $22,719
Stephanie Phillips (Member) $0 $305,755 $22,665
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Document Links

990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,005,484
Expenses
$7,027,350
Net Income
-$2,021,866
Net Assets
$16,905,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,666,538
93.2%
Investment Income $338,946
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,905,234
Total Liabilities $0
Net Assets $16,905,234
Compensation
Key Employees and Officers Compensation Related Other
John Palacio (President) $0 $9,636 $14,076
Cecilia Iglesias (Vice President) $0 $9,450 $0
Richard Miller (Member) $0 $332,476 $25,387
Stephanie Phillips (Member) $0 $199,303 $23,095
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990
Filed on Feb. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,897
Expenses
$9,736,628
Net Income
-$5,865,731
Net Assets
$18,927,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,551,080
91.7%
Investment Income $319,817
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,927,100
Total Liabilities $0
Net Assets $18,927,100
Compensation
Key Employees and Officers Compensation Related Other
Jose Hernandez (Member) $0 $6,296 $16,656
Audrey Noji (Member) $0 $8,311 $9,502
Rick Miller (Member) $0 $321,322 $15,008
Stephanie Phillips (Member) $0 $193,630 $21,815
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990
Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,802,584
Expenses
$22,159,138
Net Income
-$13,356,554
Net Assets
$24,792,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,505,165
96.6%
Investment Income $297,419
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,792,831
Total Liabilities $0
Net Assets $24,792,831
Compensation
Key Employees and Officers Compensation Related Other
Jose Hernandez (Member) $0 $6,422 $20,923
Rob Richardson (Member) $0 $9,281 $6,872
Thelma Melendez (Member) $0 $216,870 $30,948
Michael Bishop (Member) $0 $62,992 $34,833
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990
Filed on May 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,380,750
Expenses
$4,272,991
Net Income
$30,107,759
Net Assets
$38,149,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,103,239
11.9%
Investment Income $277,511
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,000,000
87.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,149,385
Total Liabilities $0
Net Assets $38,149,385

Document Links

990
Filed on July 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,037,201
Expenses
$4,383,772
Net Income
$653,429
Net Assets
$8,041,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,778,955
94.9%
Investment Income $258,246
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,041,626
Total Liabilities $0
Net Assets $8,041,626

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,878,649
Expenses
$4,243,996
Net Income
$634,653
Net Assets
$7,388,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,639,179
95.1%
Investment Income $239,470
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,388,197
Total Liabilities $0
Net Assets $7,388,197

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,179,365
Expenses
$10,769,391
Net Income
-$1,590,026
Net Assets
$6,753,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,839,270
41.8%
Investment Income $221,184
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,118,911
55.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,753,544
Total Liabilities $0
Net Assets $6,753,544

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,959,321
Expenses
$10,773,712
Net Income
-$5,814,391
Net Assets
$8,343,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,605,421
92.9%
Investment Income $353,900
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,343,570
Total Liabilities $0
Net Assets $8,343,570

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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