Civic Intelligence

Reach Leadership Academy

990 • Fiscal year 2016 • EIN 45-2332094

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.REACHLEADERSHIPACADEMY.ORG
231 E Alessandro Blvd Ste A408Riverside, CA 92508

(951) 275-8820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$150,790

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$859,912

Up $139,163 (+19%) from 2015

Net Assets

Up

$424,464

Up $397,302 (+1463%) from 2015

Liabilities

Down

$435,448

Down $258,139 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$3,646,870

Up $1,125,923 (+45%) from 2015

Expenses

Up

$3,249,568

Up $718,141 (+28%) from 2015

Net Income

Up

$397,302

Up $407,782 (+3891%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $810,874Liabilities 2013: $846,783Net Assets 2013: -$35,9092013Assets 2014: $429,216Liabilities 2014: $391,574Net Assets 2014: $37,6422014Assets 2015: $720,749Liabilities 2015: $693,587Net Assets 2015: $27,1622015Assets 2016: $859,912Liabilities 2016: $435,448Net Assets 2016: $424,4642016Assets 2017: $3,156,763Liabilities 2017: $1,908,895Net Assets 2017: $1,247,8682017Assets 2018: $3,226,763Liabilities 2018: $2,131,849Net Assets 2018: $1,094,9142018Assets 2019: $2,926,835Liabilities 2019: $1,429,114Net Assets 2019: $1,497,7212019Assets 2020: $2,442,164Liabilities 2020: $979,115Net Assets 2020: $1,463,0492020Assets 2021: $3,736,381Liabilities 2021: $1,536,400Net Assets 2021: $2,199,9812021Assets 2022: $3,288,376Liabilities 2022: $818,163Net Assets 2022: $2,470,2132022Assets 2023: $6,463,149Liabilities 2023: $3,901,422Net Assets 2023: $2,561,7272023Assets 2024: $6,862,204Liabilities 2024: $3,963,805Net Assets 2024: $2,898,3992024

Highlighted filing

2016

Assets$859,912
Liabilities$435,448
Net Assets$424,464
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $956,278Expenses 2013: $992,187Net Income 2013: -$35,9092013Revenue 2014: $1,698,415Expenses 2014: $1,624,864Net Income 2014: $73,5512014Revenue 2015: $2,520,947Expenses 2015: $2,531,427Net Income 2015: -$10,4802015Revenue 2016: $3,646,870Expenses 2016: $3,249,568Net Income 2016: $397,3022016Revenue 2017: $5,381,560Expenses 2017: $4,558,156Net Income 2017: $823,4042017Revenue 2018: $5,259,673Expenses 2018: $5,412,627Net Income 2018: -$152,9542018Revenue 2019: $6,419,550Expenses 2019: $6,016,743Net Income 2019: $402,8072019Revenue 2020: $6,589,429Expenses 2020: $6,624,101Net Income 2020: -$34,6722020Revenue 2021: $8,003,583Expenses 2021: $7,266,651Net Income 2021: $736,9322021Revenue 2022: $8,942,571Expenses 2022: $8,672,339Net Income 2022: $270,2322022Revenue 2023: $9,312,246Expenses 2023: $9,220,732Net Income 2023: $91,5142023Revenue 2024: $10,952,404Expenses 2024: $10,615,732Net Income 2024: $336,6722024

Highlighted filing

2016

Revenue$3,646,870
Expenses$3,249,568
Net Income$397,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,646,870
Mission and Program Overview

Mission

The organization is a college preparatory elementary school which is dedicated to bridging the socioeconomic, racial, and digital divide for underserved youth. The organization's dedicated and highly trained teaching staff is committed to preparing our students for success in college and equipping them to meet the demands of a global society. The organization is committed to developing confident, articulate leaders who will use their life experiences and education to create positive changes in their own lives and within their communities and beyond.

Dedicated to bridging the socioeconomic, racial, and digital divide for underserved youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,191$596,533▲ $209,342
Land, Buildings, and Equipment, Net$130,936$138,084▲ $7,148
Cash and Non-Interest-Bearing Accounts$186,034$103,240▼ $82,794
Loans From Officers Directors-$40,000-
Inventories for Sale or Use-$22,055-
Prepaid Expenses and Deferred Charges$16,588--
Total Assets$720,749$859,912▲ $139,163
Liabilities
Accounts Payable and Accrued Expenses$371,517$332,945▼ $38,572
Other Liabilities$195,987$0▼ $195,987
Mortgage Notes Payable Secured by Investment Property$125,000$62,503▼ $62,497
Unsecured Notes Loans Payable$1,083$0▼ $1,083
Total Liabilities$693,587$435,448▼ $258,139
Net Assets / Fund Balance
Unrestricted Net Assets$-23,260$353,510▲ $376,770
Temporarily Rstr Net Assets$50,422$70,954▲ $20,532
Total Net Assets Fund Balance$27,162$424,464▲ $397,302
Total Liabilities and Net Assets / Fund Balance$720,749$859,912▲ $139,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,273-$131,273
Leasehold Improvements$6,811$568$7,379
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Virgie Rentie EdExecutive DirectorFT$150,790$150,790

Board Members and Trustees

NameTitle
Trayci NelsonPresident/treasurer
Carla CrowVice President
Beverly Smith - SaffoldMember
Frederica BushMember
Jennifer BorenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EdtecBack Office Support1410A 62ND ST, Emeryville, CA 94608$150,768
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,359
Change in Net Assets
$397,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,646,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,646,870
Total Revenue per Form 990
$3,646,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,454
Other Expenses$1,347,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,606$47,976-$1,413,582
Other Employee Benefits$326,215$11,867-$338,082
Current Officers, Directors, Trustees, and Key Employees$150,790--$150,790
All Other Expenses$15,732$20,927-$36,659
Travel$27,657--$27,657
Other Expenses$16,120$2,829-$18,949
Depreciation Depletion-$568-$568
Total Functional Expenses$2,918,047$331,521$0$3,249,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,249,568
Total Expenses per Audited Statements$3,249,568
Total Expenses per Form 990$3,249,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Line 2 explanation - a board member is married to the executive director.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually to discuss the types of situations that could result in a conflict between the interest of the school and the self-interest of staff members and board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is reviewed and approved by the school's govorning board. The individuals responsible for setting compensation are free of conflict of interest. Compensation levels are determined by similarly situated organizations and is a value that would ordinarily be paid by similar organizations under similar situations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Leadership Academy
EIN
45-2332094
Phone
9512758820
Address
231 E ALESSANDRO BLVD STE A408, RIVERSIDE, CA 92508

Signing Officer

Name
Dr Virgie Rentie Ed
Title
Executive Director
Phone
9512758820
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trayci Nelson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
76

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131273
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03646870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138084
IRS990ScheduleD/TotalExpensesPerForm990Amt03249568
IRS990ScheduleD/TotalRevenuePerForm990Amt03646870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03646870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03249568
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OP EXP.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - A BOARD MEMBER IS MARRIED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSS THE TYPES OF SITUATIONS THAT COULD RESULT IN A CONFLICT BETWEEN THE INTEREST OF THE SCHOOL AND THE SELF-INTEREST OF STAFF MEMBERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE SCHOOL'S GOVORNING BOARD. THE INDIVIDUALS RESPONSIBLE FOR SETTING COMPENSATION ARE FREE OF CONFLICT OF INTEREST. COMPENSATION LEVELS ARE DETERMINED BY SIMILARLY SITUATED ORGANIZATIONS AND IS A VALUE THAT WOULD ORDINARILY BE PAID BY SIMILAR ORGANIZATIONS UNDER SIMILAR SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0720749
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IRS990/TotalLiabilitiesGrp/BOYAmt0693587
IRS990/TotalLiabilitiesGrp/EOYAmt0435448
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424464
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IRS990/TotalReportableCompFromOrgAmt0150790
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01083
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 E ALESSANDRO BLVD STE A408
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REACHLEADERSHIPACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR VIRGIE RENTIE ED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512758820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REACH LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0452332094
ReturnHeader/Filer/PhoneNum09512758820
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E ALESSANDRO BLVD STE A408
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,912
Liabilities
$435,448
Net assets
$424,464
Revenue
$3,646,870
Expenses
$3,249,568
Net income
$397,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$3.96$2.90$11.0$10.6$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.46$3.90$2.56$9.31$9.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.82$2.47$8.94$8.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.54$2.20$8.00$7.27$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.98$1.46$6.59$6.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.43$1.50$6.42$6.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.23$2.13$1.09$5.26$5.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.16$1.91$1.25$5.38$4.56$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$3.65$3.25$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.03$2.52$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$1.70$1.62$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.85$0.04$0.96$0.99$0.04