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Southern California Schools Facilities Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$361k (2023)

Expenses
$351k (2023)

Total Assets
$6.02M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

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
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,050
Expenses
$350,708
Net Income
$10,342
Net Assets
$6,015,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $42,901
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,149
88.1%
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 $6,015,167
Total Liabilities $0
Net Assets $6,015,167
Compensation
Key Employees and Officers Compensation Related Other
Javier Gonzales (Ceo) $0 $0 $0
Yolanda Comer (Financial Officer) $0 $0 $0
Sharon Flores (President) $0 $0 $0
Lori Isom (Secretary) $0 $0 $0
Eric Hart (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,211
Expenses
$299,676
Net Income
$7,535
Net Assets
$6,004,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,343
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $302,868
98.6%
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 $6,004,825
Total Liabilities $0
Net Assets $6,004,825
Compensation
Key Employees and Officers Compensation Related Other
Javier Gonzales (Ceo) $0 $0 $0
Yolanda Comer (Financial Officer) $0 $0 $0
Deanna Dibble (President) $0 $0 $0
Lori Isom (Secretary) $0 $0 $0
Sharon Flores (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$298,980
Expenses
$252,977
Net Income
$46,003
Net Assets
$5,997,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,852
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $295,128
98.7%
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 $5,997,290
Total Liabilities $0
Net Assets $5,997,290
Compensation
Key Employees and Officers Compensation Related Other
Deanna Dibble (President) $0 $0 $0
Lori Isom (Secretary) $0 $0 $0
Sharon Flores (Member) $0 $0 $0
Javier Gonzales (Ceo) $0 $0 $0
Yolanda Comer (Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,132
Expenses
$263,804
Net Income
$5,328
Net Assets
$5,951,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,031
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $265,101
98.5%
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 $5,951,287
Total Liabilities $0
Net Assets $5,951,287
Compensation
Key Employees and Officers Compensation Related Other
Deanna Dibble (President) $0 $0 $0
Lori Isom (Secretary) $0 $0 $0
Sharon Flores (Member) $0 $0 $0
Karla M Rhay (Ceo) $0 $0 $0
Javier Gonzales (Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,906
Expenses
$224,285
Net Income
-$25,379
Net Assets
$5,945,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,832
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $193,074
97.1%
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 $5,945,959
Total Liabilities $0
Net Assets $5,945,959
Compensation
Key Employees and Officers Compensation Related Other
Deanna Dibble (President) $0 $0 $0
Lori Isom (Secretary) $0 $0 $0
Karla M Rhay (Ceo) $0 $0 $0
Javier Gonzales (Financial Officer) $0 $0 $0
George Velarde (Member) $0 $0 $0
Sharon Flores (Member) $0 $0 $0
Debbie Betts (Alternative) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,301
Expenses
$190,221
Net Income
$144,080
Net Assets
$5,971,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,992
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $330,309
98.8%
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 $5,971,338
Total Liabilities $0
Net Assets $5,971,338
Compensation
Key Employees and Officers Compensation Related Other
Debbie Betts (President) $0 $0 $0
Lori Isom (Member) $0 $0 $0
Karla M Rhay (Chief Admin Officer) $0 $0 $0
Javier Gonzales (Financial Officer) $0 $0 $0
George Velarde (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,958
Expenses
$0
Net Income
$159,958
Net Assets
$5,827,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,454
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $157,504
98.5%
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 $5,827,259
Total Liabilities $0
Net Assets $5,827,259
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mellon (President(alta Loma)) $0 $0 $0
Linda Rosado (Member(bear Valley)) $0 $0 $0
Karla M Rhay (Chief Admin Officer) $0 $0 $0
Javier Gonzales (Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,632
Expenses
$0
Net Income
$93,632
Net Assets
$5,667,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,683
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,949
98.2%
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 $5,667,301
Total Liabilities $0
Net Assets $5,667,301
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mellon (President(al) $0 $0 $0
Linda Rosado (Member(bear) $0 $0 $0
Karla M Rhay (Cheif Admin) $0 $0 $0
Javier Gonzales (Financial Of) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,265
Expenses
$0
Net Income
$73,265
Net Assets
$5,573,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,273
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $71,992
98.3%
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 $5,573,669
Total Liabilities $0
Net Assets $5,573,669
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mellon (President(al) $0 $0 $0
Walter Con (Member(bear) $0 $0 $0
Karla M Rhay (Cheif Admin) $0 $0 $0
Javier Gonzales (Financial Of) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$26,751
Expenses
$0
Net Income
-$26,751
Net Assets
$5,500,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,045
Bond Proceeds $0
Royalties $0
Rental Property Income -$27,796
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 $5,500,404
Total Liabilities $0
Net Assets $5,500,404
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mellon (President(al) $0 $0 $0
Walter Con (Member(bear) $0 $0 $0
Karla M Rhay (Cheif Admin) $0 $0 $0
Javier Gonzales (Financial Of) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$28,369
Expenses
$0
Net Income
-$28,369
Net Assets
$5,527,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $976
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,345
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 $5,527,156
Total Liabilities $0
Net Assets $5,527,156

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$88,660
Expenses
$0
Net Income
-$88,660
Net Assets
$5,555,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $954
Bond Proceeds $0
Royalties $0
Rental Property Income -$89,614
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 $5,555,525
Total Liabilities $0
Net Assets $5,555,525

Document Links

Fiscal Year Ending June
2011

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
2010

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

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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