Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-2472362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$875,476
No earlier filing loaded for comparison.
Net Assets
$444,051
No earlier filing loaded for comparison.
Liabilities
$431,425
No earlier filing loaded for comparison.
Revenue
$3,684,840
No earlier filing loaded for comparison.
Expenses
$3,427,712
No earlier filing loaded for comparison.
Net Income
$257,128
No earlier filing loaded for comparison.
Leadership military academy is to prepare young men and women in a structured and diverse educational environment, encouraging academic excellence, social growth, and emotional development. Rcea uses a military model to unlock the leadership potential in all cadets, preparing them for post-secondary goals to include college and career opportunities.
TO help ensure the success of all students in Riverside County, with a specific focus on at-risk students. In this context, student success is defined as graduating from high school well-prepared for college and the work force.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $279,300 | $569,883 | ▲ $290,583 |
| Accounts Receivable | $461,295 | $231,016 | ▼ $230,279 |
| Land, Buildings, and Equipment, Net | $84,577 | $70,967 | ▼ $13,610 |
| Prepaid Expenses and Deferred Charges | - | $3,610 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $825,172 | $875,476 | ▲ $50,304 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424,805 | $292,611 | ▼ $132,194 |
| Other Liabilities | $213,444 | $135,112 | ▼ $78,332 |
| Deferred Revenue | - | $3,702 | - |
| Total Liabilities | $638,249 | $431,425 | ▼ $206,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,362 | $444,051 | ▲ $283,689 |
| Temporarily Rstr Net Assets | $26,561 | - | - |
| Total Net Assets Fund Balance | $186,923 | $444,051 | ▲ $257,128 |
| Total Liabilities and Net Assets / Fund Balance | $825,172 | $875,476 | ▲ $50,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,054 | $63,775 | $107,829 |
| Leasehold Improvements | $26,913 | $2,857 | $29,770 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bill Spires | CFO | $128,278 | $28,557 | $156,835 |
| Name | Title |
|---|---|
| Ginny Kishbauch | President |
| Kenneth Young | Vice President |
| Santos Campos | Executive Director |
| Alejandro Espinoza | Member |
| Scott Cooper | Member |
| Diana Walsh-reuss | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,968,445 |
| Other Expenses | $1,459,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,343,514 | $67,871 | - | $1,411,385 |
| Fees for Services Other | $282,102 | $44,956 | - | $327,058 |
| Pension Plan Contributions | $209,496 | - | - | $209,496 |
| Current Officers, Directors, Trustees, and Key Employees | $156,835 | - | - | $156,835 |
| Other Employee Benefits | $140,584 | $15,409 | - | $155,993 |
| All Other Expenses | $100,692 | $50,890 | - | $151,582 |
| Occupancy | $138,014 | - | - | $138,014 |
| Other Expenses | $16,815 | $60,132 | - | $76,947 |
| Insurance | $70,608 | $2,733 | - | $73,341 |
| Depreciation Depletion | $38,459 | $10,892 | - | $49,351 |
| Payroll Taxes | $29,991 | $4,745 | - | $34,736 |
| Information Technology | $28,587 | - | - | $28,587 |
| Fees for Services Legal | $22,661 | - | - | $22,661 |
| Fees for Services Accounting | $4,610 | - | - | $4,610 |
| Total Functional Expenses | $2,796,506 | $631,206 | $0 | $3,427,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,427,712 |
| Total Expenses per Audited Statements | $3,427,712 |
| Total Expenses per Form 990 | $3,427,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Authorizing Agency | $135,112 |
“The RCEA board adopted By-laws and achieved 501(c)(3) status during 2013-2014”
“A cpa firm drafts a form 990 and sends the draft to management for their review. The cpa firm is notified of any changes and then the return is reviewed by the board of directors before a final copy is prepared for mailing.”
“In the RCEA bylaws, a full written description of the conflict of interest policies is in Articles IX, X, XI, and XII inclusive. Each member of the board of directors and the commandant are annually required to disclose any potential interests on Form 700. This document is required annually and as a service to RCEA, our RCOE Division of Personnel Services records and reports compliance to the filing rule.”
“The salary and benefits of all employees are set by the RCEA Board of Directors. When these are approved, the agenda item is accompanied by comparability data. Minutes reflect that the item was considered and formally adopted by the Board of Directors in a public meeting subject to the Brown Act.”
“The salary and benefits of all employees are set by the RCEA Board of Directors. When these are approved, the agenda item is accompanied by comparability data. Minutes reflect that the item was considered and formally adopted by the Board of Directors in a public meeting subject to the Brown Act.”
“All public documents are available to the public upon request under the auspices of the Public Records Act.”
“All public documents are available to the public upon request under the auspices of the Public Records Act.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 424805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 461295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO help ensure the success of all students in Riverside County, with a specific focus on at-risk students. In this context, student success is defined as graduating from high school well-prepared for college and the work force. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RIVERSIDE COUNTY OFFICE OF EDU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9518266530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3939 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156835 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3681541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3299 |
| IRS990/CYOtherExpensesAmt | 0 | 1459267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1968445 |
| IRS990/CYTotalExpensesAmt | 0 | 3427712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3684840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49351 |
| IRS990/Desc | 0 | Classroom based instruction focused on educationally disadvantaged students in grades nine through twelve who have an interest in, and respond to, an educational environment and learning milieu with a military-like structure. Specifically, the targeted student population is those students expelled from their local school district, habitually truant and referred by School Attendance Review Board (SARB), recommended by the probation department, or by parent request under special placement factors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2796506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22661 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327058 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 40882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28557 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEJANDRO ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA WALSH-REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY KISHBAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANTOS CAMPOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 311541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 224089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 165521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3681541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3684840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28587 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3299 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137599 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO help ensure the success of all students in Riverside County, with a specific focus on at-risk students. In this context, student success is defined as graduating from high school well-prepared for college and the work force. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155993 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORING DIST |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76947 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1343514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1411385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 209496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3610 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1989632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2605 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1002884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 912300 |
| IRS990/PYTotalExpensesAmt | 0 | 1915184 |
| IRS990/PYTotalRevenueAmt | 0 | 1992237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 569883 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3427712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AUTHORIZING AGENCY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3684840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3427712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3684840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3684840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3427712 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization received several educational grants from government agencies which are noted on the Statement of Revenue. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RCEA DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE AS IT IS FUNDED UNDER THE CHARTER SCHOOLS ACT. RCEA DOES NOT SOLICIT CONTRIBUTORS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 165521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 224089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 311541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 23123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 50591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 17759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 13602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BILL SPIRES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DIANA WALSH-REUSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENNETH YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SANTOS CAMPOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 264971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 375734 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The RCEA board adopted By-laws and achieved 501(c)(3) status during 2013-2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CPA FIRM DRAFTS A FORM 990 AND SENDS THE DRAFT TO MANAGEMENT FOR THEIR REVIEW. THE CPA FIRM IS NOTIFIED OF ANY CHANGES AND THEN THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE A FINAL COPY IS PREPARED FOR MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In the RCEA bylaws, a full written description of the conflict of interest policies is in Articles IX, X, XI, and XII inclusive. Each member of the board of directors and the commandant are annually required to disclose any potential interests on Form 700. This document is required annually and as a service to RCEA, our RCOE Division of Personnel Services records and reports compliance to the filing rule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The salary and benefits of all employees are set by the RCEA Board of Directors. When these are approved, the agenda item is accompanied by comparability data. Minutes reflect that the item was considered and formally adopted by the Board of Directors in a public meeting subject to the Brown Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The salary and benefits of all employees are set by the RCEA Board of Directors. When these are approved, the agenda item is accompanied by comparability data. Minutes reflect that the item was considered and formally adopted by the Board of Directors in a public meeting subject to the Brown Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All public documents are available to the public upon request under the auspices of the Public Records Act. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All public documents are available to the public upon request under the auspices of the Public Records Act. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVERSIDE COUNTY OFFICE OF EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.