Civic Intelligence

Reach Leadership Academy

990 • Fiscal year 2019 • EIN 45-2332094

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,724

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,926,835

Down $299,928 (-9.3%) from 2018

Net Assets

Up

$1,497,721

Up $402,807 (+37%) from 2018

Liabilities

Down

$1,429,114

Down $702,735 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$6,419,550

Up $1,159,877 (+22%) from 2018

Expenses

Up

$6,016,743

Up $604,116 (+11%) from 2018

Net Income

Up

$402,807

Up $555,761 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,926,835
Liabilities$1,429,114
Net Assets$1,497,721
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$6,419,550
Expenses$6,016,743
Net Income$402,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,419,550
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
Land, Buildings, and Equipment, Net$2,030,081$1,575,248▼ $454,833
Accounts Receivable$913,436$1,132,535▲ $219,099
Loans From Officers Directors$190,000--
Cash and Non-Interest-Bearing Accounts$283,246$146,486▼ $136,760
Prepaid Expenses and Deferred Charges-$72,566-
Total Assets$3,226,763$2,926,835▼ $299,928
Liabilities
Other Liabilities$1,166,546$998,756▼ $167,790
Accounts Payable and Accrued Expenses$641,329$320,739▼ $320,590
Mortgage Notes Payable Secured by Investment Property$133,974$109,619▼ $24,355
Total Liabilities$2,131,849$1,429,114▼ $702,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,871$1,392,229▲ $355,358
Temporarily Rstr Net Assets$58,043$105,492▲ $47,449
Total Net Assets Fund Balance$1,094,914$1,497,721▲ $402,807
Total Liabilities and Net Assets / Fund Balance$3,226,763$2,926,835▼ $299,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,570,293$935,564$2,505,857
Equipment$4,955$845$5,800
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Virgie Rentie EdExecutive DirectorFT$157,724$157,724
Venice AngelTracherFT$108,904$108,904
Johanna CalmesDirector of Business OperationsFT$93,828$93,828

Board Members and Trustees

NameTitle
Trayci NelsonPresident/treasurer
Carla CrowVice President
Ahlam GheithMember
Ashley ReidMember
Jennifer BorenMember
Robert MillerMember
Frederica BushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,419,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,494
Change in Net Assets
$402,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,419,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,419,550
Total Revenue per Form 990
$6,419,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,637,402
Other Expenses$2,379,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,756$164,663-$2,613,419
Other Employee Benefits$732,404$40,027-$772,431
Depreciation Depletion-$518,042-$518,042
Current Officers, Directors, Trustees, and Key Employees$251,552--$251,552
Other Expenses$125,228$48,642-$173,870
All Other Expenses$19,566$35,526-$55,092
Travel$25,388--$25,388
Interest$18,467--$18,467
Total Functional Expenses$4,786,710$1,230,033$0$6,016,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,016,743
Total Expenses per Audited Statements$6,016,743
Total Expenses per Form 990$6,016,743
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$190,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Factor$998,756
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

“A board member is married to the executive director.”

Form 990, Part VI, Section B, Line 11B

“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 governing 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 are 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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trayci Nelson
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
76

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 438 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02216585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152954
IRS990/PYSalariesCompEmpBnftPaidAmt03196042
IRS990/PYTotalExpensesAmt05412627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05259673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0402807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06016743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01570293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0935564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02505857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FACTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06419550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01575248
IRS990ScheduleD/TotalExpensesPerForm990Amt06016743
IRS990ScheduleD/TotalLiabilityAmt0998756
IRS990ScheduleD/TotalRevenuePerForm990Amt06419550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06419550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06016743
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR VIRGIE RENTIE ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS MARRIED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 GOVERNING 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 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105492
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03226763
IRS990/TotalAssetsEOYAmt02926835
IRS990/TotalAssetsGrp/BOYAmt03226763
IRS990/TotalAssetsGrp/EOYAmt02926835
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06419550
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04786710
IRS990/TotalFunctionalExpensesGrp/TotalAmt06016743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02131849
IRS990/TotalLiabilitiesEOYAmt01429114
IRS990/TotalLiabilitiesGrp/BOYAmt02131849
IRS990/TotalLiabilitiesGrp/EOYAmt01429114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04786710
IRS990/TotalReportableCompFromOrgAmt0360456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06419550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03226763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02926835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025388
IRS990/TravelGrp/TotalAmt025388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01036871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01392229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 E ALESSANDRO BLVD STE A408
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,835
Liabilities
$1,429,114
Net assets
$1,497,721
Revenue
$6,419,550
Expenses
$6,016,743
Net income
$402,807
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