Civic Intelligence

Riverside County Office of Education Foundation

990 • Fiscal year 2022 • EIN 37-1704913

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.RCOE.US/FOUNDATION
3939 Thirteenth StreetRiverside, CA 92502

(951) 826-6790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$445,742

Up $102,059 (+30%) from 2021

Net Assets

Up

$435,716

Up $92,252 (+27%) from 2021

Liabilities

Up

$10,026

Up $9,807 (+4478%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Down

$299,579

Down $9,879,440 (-97%) from 2021

Expenses

Down

$207,327

Down $9,918,414 (-98%) from 2021

Net Income

Up

$92,252

Up $38,974 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $5,470Liabilities 2014: $0Net Assets 2014: $5,4702014Assets 2015: $78,866Liabilities 2015: $13,773Net Assets 2015: $65,0932015Assets 2016: $164,783Liabilities 2016: $12,264Net Assets 2016: $152,5192016Assets 2017: $152,360Liabilities 2017: $795Net Assets 2017: $151,5652017Assets 2018: $154,486Liabilities 2018: $0Net Assets 2018: $154,4862018Assets 2019: $191,706Liabilities 2019: $663Net Assets 2019: $191,0432019Assets 2020: $302,686Liabilities 2020: $12,500Net Assets 2020: $290,1862020Assets 2021: $343,683Liabilities 2021: $219Net Assets 2021: $343,4642021Assets 2022: $445,742Liabilities 2022: $10,026Net Assets 2022: $435,7162022Assets 2023: $657,235Liabilities 2023: $0Net Assets 2023: $657,2352023Assets 2024: $598,845Liabilities 2024: $260,762Net Assets 2024: $338,0832024

Highlighted filing

2022

Assets$445,742
Liabilities$10,026
Net Assets$435,716
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $15,000Expenses 2014: $9,530Net Income 2014: $5,4702014Revenue 2015: $65,020Expenses 2015: $5,397Net Income 2015: $59,6232015Revenue 2016: $118,095Expenses 2016: $30,669Net Income 2016: $87,4262016Revenue 2017: $131,658Expenses 2017: $132,612Net Income 2017: -$9542017Revenue 2018: $111,711Expenses 2018: $108,790Net Income 2018: $2,9212018Revenue 2019: $157,614Expenses 2019: $121,057Net Income 2019: $36,5572019Revenue 2020: $211,345Expenses 2020: $112,202Net Income 2020: $99,1432020Revenue 2021: $10,179,019Expenses 2021: $10,125,741Net Income 2021: $53,2782021Revenue 2022: $299,579Expenses 2022: $207,327Net Income 2022: $92,2522022Revenue 2023: $399,509Expenses 2023: $177,990Net Income 2023: $221,5192023Revenue 2024: $324,521Expenses 2024: $643,673Net Income 2024: -$319,1522024

Highlighted filing

2022

Revenue$299,579
Expenses$207,327
Net Income$92,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$319,718
Mission and Program Overview

Mission

To promote and support the educational programs of the riverside county office of education.

To promote, raise funds for the benefit of, motivate and encourage students and provide and enhance opportunities for students participating in the educational, leadershp, children and family services, student programs and services, and other programs of the riverside county superintendent of schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,672$440,999▲ $106,327
Accounts Receivable$4,562$4,743▲ $181
Prepaid Expenses and Deferred Charges$4,449$0▼ $4,449
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$343,683$445,742▲ $102,059
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$219$10,026▲ $9,807
Total Liabilities$219$10,026▲ $9,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,051$366,840▲ $102,789
Net Assets With Donor Restrictions$79,413$68,876▼ $10,537
Total Net Assets Fund Balance$343,464$435,716▲ $92,252
Total Liabilities and Net Assets / Fund Balance$343,683$445,742▲ $102,059
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lou MonvilleChairman
Suzanne TrowbridgeVice Chair
Ana FarfanDirector
Andrew ThompsonDirector
Diana KotDirector
Dr Edwin GomezDirector
Eric EckstromDirector
Fred WolfDirector
Jack ClarkeDirector
Keith FigginsDirector
Lucio Perez JrDirector
Paul JessupDirector
Pete SerbantesDirector
Kevin ScherrellSecretary
Eugene VillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,706
All Other Contributions
$126,217
Change in Net Assets
$92,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,579
Revenue Not Reported on Form 990
$20,139
Total Revenue per Audited Statements
$319,718
Total Revenue per Form 990
$299,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,158
Other Expenses$19,169
Total Fundraising Expense$13,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,086--$146,086
Grants to Domestic Orgs$42,072--$42,072
Other Expenses-$618$918$618
Fees for Services Accounting-$245-$245
Total Functional Expenses$188,158$6,094$13,075$207,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,466
Expenses per Audited Statements$207,327
Total Expenses per Form 990$207,327
Expenses Not Reported on Form 990$20,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RcoeRiverside, CA-Educational Programs$24,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,845
Fundraising Direct Expenses$20,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$145,001$24,845$3,581$21,264
Total Events$145,001$24,845$20,139$4,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The superintendent of riverside county office of education is a board member on the foundation. Also three other employees of riverside county office of education are board members of the foundation.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amendment to the articles of incorporation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is drafted and reviewed and approved by a designated member of the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored by the board and care is taken to exclude members from decision making if it will result potential self serving transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside County Office of
EIN
37-1704913
Phone
9518266790
Address
3939 THIRTEENTH STREET, RIVERSIDE, CA 92502

Signing Officer

Name
Eugenio Villa
Title
Rcoe Exec Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Kot
Formed
2012
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense offset $20139”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense offset $20139”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010026
IRS990/AccountsReceivableGrp/BOYAmt04562
IRS990/AccountsReceivableGrp/EOYAmt04743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, RAISE FUNDS FOR THE BENEFIT OF, MOTIVATE AND ENCOURAGE STUDENTS AND PROVIDE AND ENHANCE OPPORTUNITIES FOR STUDENTS PARTICIPATING IN THE EDUCATIONAL, LEADERSHP, CHILDREN AND FAMILY SERVICES, STUDENT PROGRAMS AND SERVICES, AND OTHER PROGRAMS OF THE RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0126217
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RCOE
IRS990/BooksInCareOfDetail/PhoneNum09518266790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 THIRTEENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334672
IRS990/CashNonInterestBearingGrp/EOYAmt0440999
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0120156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294873
IRS990/CYGrantsAndSimilarPaidAmt0188158
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019169
IRS990/CYOtherRevenueAmt04706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207327
IRS990/CYTotalFundraisingExpenseAmt013075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS TOTALING $99,486 AWARDED TO 68 STUDENTS, STUDENT SUCCESS GRANTS TOTALING $30,100 WERE AWARDED TO 73 STUDENTS AND BRIGHTER FUTURE GRANTS TOTALING $16,500 WERE AWARDED TO 62 INDIVIDUALS.GRANTS WERE ALSO MADE TO RIVERSIDE COUNTY OFFICE OF EDUCATION AND SCHOOLS WITHIN RIVERSIDE COUNTY, TO INCLUDE RIVERSIDE CITY COLLEGE TOTALING $42,072 TO SUPPLEMENT LITERACY PROGRAMS AND TO SUPPLEMENT OTHER EDUCATIONAL PROGRAMS AND E-SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068876
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188158
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0245
IRS990/FeesForServicesAccountingGrp/TotalAmt0245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA KOT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDWIN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIO PEREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANA FARFAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOU MONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SCHERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm12PETE SERBANTES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120156
IRS990/FundraisingDirectExpensesAmt020139
IRS990/FundraisingGrossIncomeAmt024845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0188158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146086
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146086
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042072
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, RAISE FUNDS FOR THE BENEFIT OF, MOTIVATE AND ENCOURAGE STUDENTS AND PROVIDE AND ENHANCE OPPORTUNITIES FOR STUDENTS PARTICIPATING IN THE EDUCATIONAL, LEADERSHP, CHILDREN AND FAMILY SERVICES, STUDENT PROGRAMS AND SERVICES, AND OTHER PROGRAMS OF THE RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343464
IRS990/NetAssetsOrFundBalancesEOYAmt0435716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt012157
IRS990/OtherExpensesGrp/FundraisingAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/TotalAmt016339
IRS990/OtherExpensesGrp/TotalAmt11049
IRS990/OtherExpensesGrp/TotalAmt2918
IRS990/OtherExpensesGrp/TotalAmt3618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA KOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010178189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010120612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05129
IRS990/PYOtherRevenueAmt0830
IRS990/PYRevenuesLessExpensesAmt053278
IRS990/PYTotalExpensesAmt010125741
IRS990/PYTotalRevenueAmt010179019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010170869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010971414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt010971414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010170869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010971414
IRS990ScheduleA/TotalSupportAmt011026679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt020139
IRS990ScheduleD/ExpensesSubtotalAmt0207327
IRS990ScheduleD/OtherExpensesIncludedAmt020139
IRS990ScheduleD/OtherRevenueAmt020139
IRS990ScheduleD/RevenueNotReportedAmt020139
IRS990ScheduleD/RevenueSubtotalAmt0299579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE OFFSET $20139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE OFFSET $20139
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0207327
IRS990ScheduleD/TotalRevenuePerForm990Amt0299579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227466
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,742
Liabilities
$10,026
Net assets
$435,716
Revenue
$299,579
Expenses
$207,327
Net income
$92,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.26$0.34$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$10.2$10.1$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.01$0.29$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.16$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.11$0.11$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$0.13$0.13$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.01$0.15$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits