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Escondido Union School District School Facilities Corporation

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.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.02M (2024)

Expenses
$1.01M (2024)

Total Assets
$9.84M (2024)

Total Liabilities
$10.2M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,019,772
Expenses
$1,011,200
Net Income
$8,572
Net Assets
-$377,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,011,196
99.2%
Investment Income $8,576
0.8%
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 $9,835,000
Total Liabilities $10,212,357
Net Assets -$377,357
Compensation
Key Employees and Officers Compensation Related Other
Roy Frank Huston (President) $0 $4,800 $19,558
Zesty Harper (Member) $0 $4,850 $17,610
Joan Gardner (Vice President) $0 $4,600 $7,495
Doug Paulson (Secretary) $0 $4,800 $648
Mark Olson (Cfo) $0 $4,600 $739

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,944
Expenses
$1,615,494
Net Income
-$1,019,550
Net Assets
-$385,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $593,288
99.6%
Investment Income $2,656
0.4%
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 $11,709,565
Total Liabilities $12,095,494
Net Assets -$385,929
Compensation
Key Employees and Officers Compensation Related Other
Roy Frank Huston (Vice President) $0 $4,800 $19,465
Zesty Harper (Member) $0 $4,850 $17,516
Joan Gardner (Clerk) $0 $4,600 $7,406
Doug Paulson (Member) $0 $4,800 $555
Mark Olson (President) $0 $4,600 $650

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,635,808
Expenses
$2,183,431
Net Income
-$547,623
Net Assets
$633,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,635,684
100.0%
Investment Income $124
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 $12,323,621
Total Liabilities $11,690,000
Net Assets $633,621
Compensation
Key Employees and Officers Compensation Related Other
Roy Frank Huston (Secretary) $0 $1,567 $19,928
Joan Gardner (Member) $0 $4,600 $7,520
Mark Olson (President) $0 $4,800 $0
Georgine Tomasi (Member) $0 $4,800 $0
Doug Paulson (Member) $0 $4,600 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,633,495
Expenses
$1,621,850
Net Income
$11,645
Net Assets
$1,181,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,633,454
100.0%
Investment Income $41
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 $14,571,244
Total Liabilities $13,390,000
Net Assets $1,181,244
Compensation
Key Employees and Officers Compensation Related Other
Roy Frank Huston (Secretary) $0 $1,567 $19,928
Joan Gardner (Member) $0 $4,600 $7,520
Mark Olson (Vice President) $0 $4,800 $0
Georgine Tomasi (President) $0 $4,800 $0
Doug Paulson (Member) $0 $4,600 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,628,179
Expenses
$1,623,300
Net Income
$4,879
Net Assets
$1,169,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,620,927
99.6%
Investment Income $7,252
0.4%
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 $15,649,599
Total Liabilities $14,480,000
Net Assets $1,169,599
Compensation
Key Employees and Officers Compensation Related Other
Frank Huston (Member) $0 $4,800 $13,935
Joan Gardner (President) $0 $4,800 $6,836
Dr Joe Muga (Vice President) $0 $4,800 $560
Georgine Tomasi (Member) $0 $4,800 $560
Doug Paulson (Clerk) $0 $4,800 $560

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,218
Expenses
$1,559,013
Net Income
-$766,795
Net Assets
$1,164,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $784,391
99.0%
Investment Income $7,827
1.0%
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 $1,164,720
Total Liabilities $0
Net Assets $1,164,720
Compensation
Key Employees and Officers Compensation Related Other
Dr Joe Muga (President) $0 $4,800 $560
Dr Gary Altenburg (Vice President) $0 $1,850 $16,529
Georgine Tomasi (Clerk) $0 $5,200 $616
Doug Paulson (Member) $0 $4,800 $560
Joan Gardner (Member) $0 $4,800 $6,364

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,644,627
Expenses
$1,630,311
Net Income
$14,316
Net Assets
$1,177,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,343
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,638,284
99.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,177,360
Total Liabilities $0
Net Assets $1,177,360
Compensation
Key Employees and Officers Compensation Related Other
Doug Paulson (President) $0 $0 $0
Joan Gardner (Vice President) $0 $0 $0
Gary Altenburg Dds (Secretary) $0 $0 $0
Joe Muga Ph D (Secretary) $0 $0 $0
Zesty Harper (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,608,058
Expenses
$1,622,372
Net Income
-$14,314
Net Assets
$1,163,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$23,972
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,632,030
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,163,044
Total Liabilities $0
Net Assets $1,163,044
Compensation
Key Employees and Officers Compensation Related Other
Doug Paulson (President) $0 $0 $0
Joan Gardner (Vice President) $0 $0 $0
Gary Altenburg Dds (Secretary) $0 $0 $0
Joe Muga Ph D (Secretary) $0 $0 $0
Zesty Harper (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,104,382
Expenses
$18,190,557
Net Income
-$1,086,175
Net Assets
$1,177,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,100,000
88.3%
Investment Income $24,761
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,979,621
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,181,059
Total Liabilities $3,701
Net Assets $1,177,358
Compensation
Key Employees and Officers Compensation Related Other
Doug Paulson (Trustee) $0 $0 $0
Zesty Harper (President) $0 $0 $0
Gary Altenburg Dds (Vice President) $0 $0 $0
Joe Muga Ph D (Secretary) $0 $0 $0
Joan Gardner (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,743,856
Expenses
$1,738,037
Net Income
$5,819
Net Assets
$2,263,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,581
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,681,275
96.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,263,533
Total Liabilities $0
Net Assets $2,263,533
Compensation
Key Employees and Officers Compensation Related Other
Joan Gardner (Clerk) $0 $0 $0
Gary Attenburg (Member) $0 $0 $0
Zesty Harper (Member) $0 $0 $0
Paulette Donnellon (President) $0 $0 $0
Jose Fragozo (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,749,432
Expenses
$1,743,630
Net Income
$5,802
Net Assets
$2,257,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,998
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,686,434
96.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,257,714
Total Liabilities $0
Net Assets $2,257,714
Compensation
Key Employees and Officers Compensation Related Other
Joan Gardner (Member) $0 $0 $0
Paulette Donnellon (Clerk) $0 $0 $0
Jose Fragozo (Member) $0 $0 $0
Linda Woods (Vice President) $0 $0 $0
Marty Hranek (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,754,644
Expenses
$1,742,542
Net Income
$12,102
Net Assets
$2,251,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $62,499
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,692,145
96.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,251,912
Total Liabilities $0
Net Assets $2,251,912

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,744,676
Expenses
$1,773,557
Net Income
-$28,881
Net Assets
$2,239,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63,170
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,681,506
96.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,239,810
Total Liabilities $0
Net Assets $2,239,810

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,889
Expenses
$1,467,900
Net Income
-$838,011
Net Assets
-$62,623,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,969
98.4%
Investment Income $9,920
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 $2,321,123
Total Liabilities $64,944,777
Net Assets -$62,623,654

Document Links

Fiscal Year Ending June
2009

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

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

Fiscal Year Ending June
2007

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

Fiscal Year Ending June
2006

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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 »

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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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