San Jacinto Unified School District School Facilities Corporation

San Jacinto, CA
Tax-exempt since March 1992
EIN: 33-0490678

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$1.72M (2024)

Expenses

$1.47M (2024)

Total Assets

$38.4M (2024)

Total Liabilities

$42.5M (2024)

Source: Form 990 tax filings from 2011 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

Revenue

$1,715,988

Expenses

$1,468,232

Net Income

$247,756

Net Assets

-$4,133,071

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$401,509	23.4%
Investment Income	$8,563	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,305,916	76.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$38,410,229
Total Liabilities	$42,543,300
Net Assets	-$4,133,071

Compensation

Key Employees and Officers	Compensation	Related	Other
Nalaisha Burnett (Vice President)	$0	$3,430	$22
Tricia Ojeda (Member)	$0	$3,735	$1,461
Jasmin Rubio (Clerk)	$0	$3,735	$21,703
Sandra Penaloza (President)	$0	$3,735	$21,703
John Norman (Member)	$0	$3,735	$1,198
David Pyle (Secretary)	$0	$295,150	$25,887
Seth Heeren (Cbo)	$0	$232,161	$25,722

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990

Filed on Feb. 21, 2025

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Fiscal Year Ending June
2023

Revenue

$1,784,034

Expenses

$1,539,509

Net Income

$244,525

Net Assets

-$4,380,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,290,141	72.3%
Investment Income	$4,570	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$489,323	27.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$39,965,756
Total Liabilities	$44,346,583
Net Assets	-$4,380,827

Compensation

Key Employees and Officers	Compensation	Related	Other
Nalaisha Burnett (Member)	$0	$0	$0
Tricia Ojeda (Member)	$0	$3,555	$1,643
Jasmin Rubio (Vice President)	$0	$3,555	$18,449
Sandra Penaloza (Clerk)	$0	$3,555	$18,449
John Norman (President)	$0	$2,395	$707
David Pyle (Secretary)	$0	$275,070	$95,226
Seth Heeren (Cbo)	$0	$215,809	$86,692

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990

Filed on Dec. 19, 2023

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Fiscal Year Ending June
2022

Revenue

$1,844,681

Expenses

$1,912,196

Net Income

-$67,515

Net Assets

-$4,625,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,684,034	91.3%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160,634	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$41,453,447
Total Liabilities	$46,078,799
Net Assets	-$4,625,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Rex (Member)	$0	$3,441	$0
Tricia Ojeda (Vice President)	$0	$3,441	$0
Jasmin Rubio (Clerk)	$0	$3,441	$0
Sandra Penaloza (Member)	$0	$3,389	$0
Jeremy Fontes (Member)	$0	$3,389	$0
David Pyle (Secretary)	$0	$263,049	$85,911
Seth Heeren (Cbo)	$0	$204,457	$89,303

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990

Filed on Jan. 18, 2023

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Fiscal Year Ending June
2021

Revenue

$1,468,694

Expenses

$10,418,959

Net Income

-$8,950,265

Net Assets

-$4,557,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,468,405	100.0%
Investment Income	$289	0.0%
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	$42,879,181
Total Liabilities	$47,437,018
Net Assets	-$4,557,837

Compensation

Key Employees and Officers	Compensation	Related	Other
Deborah Rex (President)	$0	$0	$0
Tricia Ojeda (Vice President)	$0	$0	$0
Jasmin Rubio (Clerk)	$0	$0	$0
Sandra Penaloza (Member)	$0	$0	$0
Jeremy Fontes (Member)	$0	$0	$0
Seth Heeren (Cbo)	$0	$196,927	$21,789
David Pyle (Secretary)	$0	$127,624	$19,266

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990

Filed on Feb. 1, 2022

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Fiscal Year Ending June
2020

Revenue

$5,040,321

Expenses

$3,535,138

Net Income

$1,505,183

Net Assets

$4,392,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,060,551	40.9%
Investment Income	$4,770	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,975,000	59.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,322,837
Total Liabilities	$48,930,409
Net Assets	$4,392,428

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Perez (Secretary)	$0	$346,998	$0
Seth Heeren (Cbo)	$0	$196,472	$0
Deborah Rex (Member)	$0	$3,197	$0
John Norman (President)	$0	$3,072	$0
Willie Hamilton (Clerk)	$0	$3,072	$0
Tricia Ojeda (Member)	$0	$3,072	$0
Jasmine Rubio (Member)	$0	$3,072	$0

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990

Filed on May 12, 2021

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Fiscal Year Ending June
2019

Revenue

$3,246,829

Expenses

$7,711,610

Net Income

-$4,464,781

Net Assets

$2,887,245

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$641,324	19.8%
Investment Income	$2,605,505	80.2%
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	$44,392,245
Total Liabilities	$41,505,000
Net Assets	$2,887,245

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Clerk)	$0	$3,024	$1,575
Deborah Rex (Member)	$0	$3,024	$16,681
Tricia Ojeda (Member)	$0	$3,024	$1,670
John Norman (President)	$0	$3,149	$16,466
Jasmine Rubio (Member)	$0	$3,024	$0
Seth Heeren (Cfo)	$0	$185,604	$64,869
Diane Perez (Secretary)	$0	$231,244	$70,792

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990

Filed on July 2, 2020

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Fiscal Year Ending June
2018

Revenue

$8,257,877

Expenses

$3,777,514

Net Income

$4,480,363

Net Assets

$7,352,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$386,350	4.7%
Investment Income	$2,590,192	31.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,281,335	64.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$49,947,026
Total Liabilities	$42,595,000
Net Assets	$7,352,026

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Clerk)	$0	$3,024	$1,619
Deborah Rex (Member)	$0	$3,174	$16,037
Tricia Ojeda (Member)	$0	$3,024	$1,715
John Norman (President)	$0	$3,024	$15,815
Jasmine Rubio (Member)	$0	$3,024	$0
Seth Heeren (Cfo)	$0	$173,681	$45,369
Diane Perez (Secretary)	$0	$223,492	$64,725

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990

Filed on Feb. 9, 2019

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Fiscal Year Ending June
2017

Revenue

$2,853,596

Expenses

$2,851,451

Net Income

$2,145

Net Assets

$2,871,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,849,826	99.9%
Investment Income	$3,770	0.1%
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	$41,451,663
Total Liabilities	$38,580,000
Net Assets	$2,871,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Clerk)	$0	$3,000	$1,650
Deborah Rex (Member)	$0	$3,000	$15,600
Tricia Ojeda (Member)	$0	$3,000	$1,744
John Norman (President)	$0	$3,000	$15,373
Jasmine Rubio (Member)	$0	$3,000	$0
Seth Heeren (Cfo)	$0	$163,337	$51,052
Diane Perez (Secretary)	$0	$217,987	$58,742

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990

Filed on Feb. 18, 2018

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Fiscal Year Ending June
2016

Revenue

$2,851,016

Expenses

$2,923,712

Net Income

-$72,696

Net Assets

$2,869,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,849,476	99.9%
Investment Income	$1,540	0.1%
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	$42,309,518
Total Liabilities	$39,440,000
Net Assets	$2,869,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Vice President)	$0	$2,880	$1,656
Deborah Rex (Member)	$0	$2,880	$14,949
Tricia Ojeda (Member)	$0	$240	$1,691
John Norman (President)	$0	$2,880	$14,949
Jasmine Rubio (Member)	$0	$3,120	$0
Seth Heeren (Cfo)	$0	$155,232	$17,504
Diane Perez (Secretary)	$0	$203,859	$31,655

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990

Filed on Feb. 14, 2017

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Fiscal Year Ending June
2015

Revenue

$2,854,003

Expenses

$3,048,919

Net Income

-$194,916

Net Assets

$2,942,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,853,175	100.0%
Investment Income	$828	0.0%
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	$43,212,214
Total Liabilities	$40,270,000
Net Assets	$2,942,214

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Clerk)	$0	$2,880	$1,253
Deborah Rex (Member)	$0	$2,057	$7,171
Rose Salgado (Member)	$0	$2,880	$0
John Norman (President)	$0	$0	$0
Jasmine Rubio (Member)	$0	$0	$0
Diane Perez (Cfo)	$0	$202,685	$17,362

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990

Filed on May 6, 2016

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Fiscal Year Ending June
2014

Revenue

$2,853,612

Expenses

$5,368,972

Net Income

-$2,515,360

Net Assets

$3,137,130

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,851,891	99.9%
Investment Income	$1,721	0.1%
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	$44,816,719
Total Liabilities	$41,679,589
Net Assets	$3,137,130

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Hamilton (Clerk)	$0	$2,880	$1,657
Deborah Rex (Member)	$0	$2,880	$17,881
Rose Salgado (Member)	$0	$2,880	$0
John Norman (President)	$0	$2,880	$17,763
John Schouten (Member)	$0	$2,880	$17,881
Rich De Nava (Cfo)	$0	$147,080	$14,314
Diane Perez (Cfo)	$0	$160,354	$18,562

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990

Filed on March 26, 2015

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Fiscal Year Ending June
2013

Revenue

$2,857,605

Expenses

$6,588,762

Net Income

-$3,731,157

Net Assets

$5,652,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,854,459	99.9%
Investment Income	$3,146	0.1%
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	$47,517,490
Total Liabilities	$41,865,000
Net Assets	$5,652,490

990

Filed on March 21, 2014

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

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Fiscal Year Ending June
2012

Revenue

$2,944,375

Expenses

$3,234,235

Net Income

-$289,860

Net Assets

$9,383,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,939,864	99.8%
Investment Income	$4,511	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	$52,013,647
Total Liabilities	$42,630,000
Net Assets	$9,383,647

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$2,236,736

Expenses

$3,339,213

Net Income

-$1,102,477

Net Assets

$9,673,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,216,811	99.1%
Investment Income	$19,925	0.9%
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	$53,053,507
Total Liabilities	$43,380,000
Net Assets	$9,673,507

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

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San Jacinto Unified School District School Facilities Corporation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.72M (2024)

Expenses $1.47M (2024)

Total Assets $38.4M (2024)

Total Liabilities $42.5M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2021

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2017

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.72M (2024)

Expenses

$1.47M (2024)

Total Assets

$38.4M (2024)

Total Liabilities

$42.5M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001