Civic Intelligence

Reach Leadership Academy

990 • Fiscal year 2020 • EIN 45-2332094

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

70th percentile

0.40x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$162,419

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,442,164

Down $484,671 (-17%) from 2019

Net Assets

Down

$1,463,049

Down $34,672 (-2.3%) from 2019

Liabilities

Down

$979,115

Down $449,999 (-31%) from 2019

Revenue

Up

$6,589,429

Up $169,879 (+2.6%) from 2019

Expenses

Up

$6,624,101

Up $607,358 (+10%) from 2019

Net Income

Down

-$34,672

Down $437,479 (-109%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,442,164
Liabilities$979,115
Net Assets$1,463,049

Operations Trend

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

2020

Revenue$6,589,429
Expenses$6,624,101
Net Income-$34,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$6,589,429
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$1,575,248$1,211,663▼ $363,585
Accounts Receivable$1,132,535$1,095,666▼ $36,869
Cash and Non-Interest-Bearing Accounts$146,486$73,770▼ $72,716
Prepaid Expenses and Deferred Charges$72,566$61,065▼ $11,501
Total Assets$2,926,835$2,442,164▼ $484,671
Liabilities
Other Liabilities$998,756$0▼ $998,756
Mortgage Notes Payable Secured by Investment Property$109,619$840,426▲ $730,807
Accounts Payable and Accrued Expenses$320,739$138,689▼ $182,050
Total Liabilities$1,429,114$979,115▼ $449,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,229$1,403,203▲ $10,974
Net Assets With Donor Restrictions$105,492$59,846▼ $45,646
Total Net Assets Fund Balance$1,497,721$1,463,049▼ $34,672
Total Liabilities and Net Assets / Fund Balance$2,926,835$2,442,164▼ $484,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,069,478$1,436,379$2,505,857
Other Land Buildings$139,163-$139,163
Equipment$3,022$2,778$5,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Virgie Rentie EdExecutive DirectorFT$162,419$162,419
Venice AngelTeacherFT$123,799$123,799
Susie NavarroTeacherFT$100,080$100,080
Johanna CalmesDirector of Business OperaFT$97,538$97,538

Board Members and Trustees

NameTitle
Trayci NelsonPresident/treasurer
Carla CrowVice President
Ahlam AtwanMember
Ashleigh ReidMember
Jennifer BorenMember
Robert MillerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,589,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,724
Change in Net Assets
$-34,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,589,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,589,429
Total Revenue per Form 990
$6,589,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,226,581
Other Expenses$2,397,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,108$99,843-$3,114,951
Other Employee Benefits$821,834$29,839-$851,673
Depreciation Depletion-$502,747-$502,747
Current Officers, Directors, Trustees, and Key Employees$259,957--$259,957
Other Expenses$67,693$93,586-$161,279
All Other Expenses$34,755$42,970-$77,725
Travel$31,248--$31,248
Interest-$14,552-$14,552
Total Functional Expenses$5,142,572$1,481,529$0$6,624,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,624,101
Total Expenses per Audited Statements$6,624,101
Total Expenses per Form 990$6,624,101
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
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 35% controlled entity
No
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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trayci Nelson
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
110
Volunteers
76

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138689
IRS990/AccountsReceivableGrp/BOYAmt01132535
IRS990/AccountsReceivableGrp/EOYAmt01095666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO BRIDGING THE SOCIOECONOMIC, RACIAL, AND DIGITAL DIVIDE FOR UNDERSERVED YOUTH.
IRS990/AllOtherContributionsAmt094724
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034755
IRS990/AllOtherExpensesGrp/TotalAmt077725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146486
IRS990/CashNonInterestBearingGrp/EOYAmt073770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0259957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06589429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02397520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34672
IRS990/CYSalariesCompEmpBnftPaidAmt04226581
IRS990/CYTotalExpensesAmt06624101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06589429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0502747
IRS990/DepreciationDepletionGrp/TotalAmt0502747
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105492
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059846
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05142572
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0TRAYCI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA CROW
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEIGH REID
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5AHLAM ATWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VIRGIE RENTIE ED
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNA CALMES
IRS990/Form990PartVIISectionAGrp/PersonNm8VENICE ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE NAVARRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6162419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100080
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/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUSINESS OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06494705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06589429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014552
IRS990/InterestGrp/TotalAmt014552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211663
IRS990/LandBldgEquipCostOrOtherBssAmt02650820
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0840426
IRS990/NetAssetsOrFundBalancesBOYAmt01497721
IRS990/NetAssetsOrFundBalancesEOYAmt01463049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01392229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01403203
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0821834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851673
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1RENTAL, LEASES & REPAIR
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393586
IRS990/OtherExpensesGrp/ProgramServicesAmt0444035
IRS990/OtherExpensesGrp/ProgramServicesAmt143512
IRS990/OtherExpensesGrp/ProgramServicesAmt2424430
IRS990/OtherExpensesGrp/ProgramServicesAmt367693
IRS990/OtherExpensesGrp/TotalAmt0596431
IRS990/OtherExpensesGrp/TotalAmt1559462
IRS990/OtherExpensesGrp/TotalAmt2454076
IRS990/OtherExpensesGrp/TotalAmt3161279
IRS990/OtherLiabilitiesGrp/BOYAmt0998756
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03015108
IRS990/OtherSalariesAndWagesGrp/TotalAmt03114951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061065
IRS990/PrincipalOfficerNm0TRAYCI NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06419550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02379341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402807
IRS990/PYSalariesCompEmpBnftPaidAmt03637402
IRS990/PYTotalExpensesAmt06016743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06419550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06624101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01069478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01436379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02505857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06589429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211663
IRS990ScheduleD/TotalExpensesPerForm990Amt06624101
IRS990ScheduleD/TotalRevenuePerForm990Amt06589429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06589429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06624101
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/BaseCompensationFilingOrgAmt0162419
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/TotalCompensationFilingOrgAmt0162419
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02926835
IRS990/TotalAssetsEOYAmt02442164
IRS990/TotalAssetsGrp/BOYAmt02926835
IRS990/TotalAssetsGrp/EOYAmt02442164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06589429
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01481529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05142572
IRS990/TotalFunctionalExpensesGrp/TotalAmt06624101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429114
IRS990/TotalLiabilitiesEOYAmt0979115
IRS990/TotalLiabilitiesGrp/BOYAmt01429114
IRS990/TotalLiabilitiesGrp/EOYAmt0979115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05142572
IRS990/TotalReportableCompFromOrgAmt0483836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06589429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02926835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031248
IRS990/TravelGrp/TotalAmt031248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 E ALESSANDRO BLVD STE A408
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REACHLEADERSHIPACADEMY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings