Civic Intelligence

Riverside County Schools Advocacy Association

990 • Fiscal year 2023 • EIN 68-0185560

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilewww.rcoe.us
1121 L Street 507Sacramento, CA 95814

(951) 826-6559

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$430,383

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$503,274

Up $503,274 from 2022

Net Assets

Down

-$498,202

Down $36,231 (-7.8%) from 2022

Liabilities

Up

$1,001,476

Up $539,505 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$1,083,678

Up $67,462 (+6.6%) from 2022

Expenses

Up

$1,119,909

Up $82,022 (+7.9%) from 2022

Net Income

Down

-$36,231

Down $14,560 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $257,490Net Assets 2013: -$257,4902013Assets 2015: $0Liabilities 2015: $356,574Net Assets 2015: -$356,5742015Assets 2016: $0Liabilities 2016: $377,801Net Assets 2016: -$377,8012016Assets 2021: $0Liabilities 2021: $440,300Net Assets 2021: -$440,3002021Assets 2022: $0Liabilities 2022: $461,971Net Assets 2022: -$461,9712022Assets 2023: $503,274Liabilities 2023: $1,001,476Net Assets 2023: -$498,2022023Assets 2024: $391,637Liabilities 2024: $875,982Net Assets 2024: -$484,3452024

Highlighted filing

2023

Assets$503,274
Liabilities$1,001,476
Net Assets-$498,202
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $535,870Expenses 2013: $579,149Net Income 2013: -$43,2792013Revenue 2015: $613,250Expenses 2015: $697,371Net Income 2015: -$84,1212015Revenue 2016: $801,922Expenses 2016: $823,149Net Income 2016: -$21,2272016Revenue 2021: $977,985Expenses 2021: $983,360Net Income 2021: -$5,3752021Revenue 2022: $1,016,216Expenses 2022: $1,037,887Net Income 2022: -$21,6712022Revenue 2023: $1,083,678Expenses 2023: $1,119,909Net Income 2023: -$36,2312023Revenue 2024: $1,109,520Expenses 2024: $1,095,663Net Income 2024: $13,8572024

Highlighted filing

2023

Revenue$1,083,678
Expenses$1,119,909
Net Income-$36,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,083,678
Mission and Program Overview

Mission

To lobby executive branch officials and legislative officials concerning issues of mutual interest to riverside county schools. To hold seminars and produce info to inform members about pending legislation and changes in the law that affect member school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$503,274-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$503,274▲ $503,274
Other Assets Total-$0-
Liabilities
Other Liabilities$461,971$1,001,476▲ $539,505
Total Liabilities$461,971$1,001,476▲ $539,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-461,971$-498,202▼ $36,231
Total Net Assets Fund Balance$-461,971$-498,202▼ $36,231
Total Liabilities and Net Assets / Fund Balance$0$503,274▲ $503,274
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Leticia GarciaPolicy Director
Cynthia LiversGovt Relations
Jeffrey VacaGovt Relations
EDWIN GOMEZ EdDTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,043,954
Investment Income
$0
Other Revenue
$39,724
Change in Net Assets
$-36,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$855,487--$855,487
Occupancy$20,080--$20,080
Fees for Services Other$19,251--$19,251
Travel$16,471--$16,471
Interest$5,614--$5,614
All Other Expenses$4,442--$4,442
Other Expenses$4,083--$4,083
Information Technology$1,951--$1,951
Conferences and Meetings$76--$76
Total Functional Expenses$1,119,909$0$0$1,119,909
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Payable$503,274
Payable to Rcoe$498,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A cpa firm drafts a form 990 and sends the draft to management for their review. The cpa firm is notified of any changes and then a final copy is prepared for mailing.”

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

“Organization follows the conflict of interest policy of riverside county office of education”

Form 990, Part VI, Section C, Line 19

“Upon request to management, full disclosure is made of governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Riverside County School
EIN
68-0185560
Phone
9518266559
Address
1121 L STREET 507, SACRAMENTO, CA 95814

Signing Officer

Name
EDWIN GOMEZ EdD
Title
Treasurer/sec
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Raw XML Appendix396 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LOBBY EXECUTIVE BRANCH OFFICIALS AND LEGISLATIVE OFFICIALS CONCERNING ISSUES OF MUTUAL INTEREST TO RIVERSIDE COUNTY SCHOOLS. TO HOLD SEMINARS AND PRODUCE INFO TO INFORM MEMBERS ABOUT PENDING LEGISLATION AND CHANGES IN THE LAW THAT AFFECT MEMBER SCHOOL DISTRICTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04442
IRS990/AllOtherExpensesGrp/TotalAmt04442
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RCOE
IRS990/BooksInCareOfDetail/PhoneNum09518266559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 THIRTEENTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076
IRS990/ConferencesMeetingsGrp/TotalAmt076
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01119909
IRS990/CYOtherRevenueAmt039724
IRS990/CYProgramServiceRevenueAmt01043954
IRS990/CYRevenuesLessExpensesAmt0-36231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01119909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LOBBYING EXPENSES REGARDING ISSUES RELATED TO RIVERSIDE COUNTY SCHOOLS AND PROVIDING INFORMATION REGARDING THE LAW TO MEMBER SCHOOLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01119909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0855487
IRS990/FeesForServicesManagementGrp/TotalAmt0855487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019251
IRS990/FeesForServicesOtherGrp/TotalAmt019251
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346175
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWIN GOMEZ EdD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY VACA
IRS990/Form990PartVIISectionAGrp/PersonNm2LETICIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA LIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0354436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1281747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2228904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3113401
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVT RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01083678
IRS990/GrossRentsGrp/RealAmt039724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01951
IRS990/InformationTechnologyGrp/TotalAmt01951
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0503274
IRS990/InterestGrp/ProgramServicesAmt05614
IRS990/InterestGrp/TotalAmt05614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LOBBY EXECUTIVE BRANCH OFFICIALS AND LEGISLATIVE OFFICIALS CONCERNING ISSUES OF MUTUAL INTEREST TO RIVERSIDE COUNTY SCHOOLS. TO HOLD SEMINARS AND PRODUCE INFO TO INFORM MEMBERS ABOUT PENDING LEGISLATION AND CHANGES IN THE LAW THAT AFFECT MEMBER SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-461971
IRS990/NetAssetsOrFundBalancesEOYAmt0-498202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-461971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-498202
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020080
IRS990/OccupancyGrp/TotalAmt020080
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASES
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108370
IRS990/OtherExpensesGrp/ProgramServicesAmt170129
IRS990/OtherExpensesGrp/ProgramServicesAmt213955
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt0108370
IRS990/OtherExpensesGrp/TotalAmt170129
IRS990/OtherExpensesGrp/TotalAmt213955
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherLiabilitiesGrp/BOYAmt0461971
IRS990/OtherLiabilitiesGrp/EOYAmt01001476
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT FEES RCOE PAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037887
IRS990/PYOtherRevenueAmt042967
IRS990/PYProgramServiceRevenueAmt0973249
IRS990/PYRevenuesLessExpensesAmt0-21671
IRS990/PYTotalExpensesAmt01037887
IRS990/PYTotalRevenueAmt01016216
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36231
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RCOE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01001476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0113401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1354436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2281747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3228904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt160813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt358665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA LIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWIN GOMEZ EdD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY VACA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LETICIA GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GOVT RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GOVT RELATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3POLICY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1430383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2334767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3292585
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM DRAFTS A FORM 990 AND SENDS THE DRAFT TO MANAGEMENT FOR THEIR REVIEW. THE CPA FIRM IS NOTIFIED OF ANY CHANGES AND THEN A FINAL COPY IS PREPARED FOR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO MANAGEMENT, FULL DISCLOSURE IS MADE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03939 THIRTEENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE COUNTY OFFICE OF EDUCATION PROVIDES STAFFING FOR THE ORGANIZATION. THE NONPROFIT TREATS THIS REIMBURSABLE EXPENSE AS A PAYMENT FOR MANAGEMENT SERVICES ON THE RETURN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01043954
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1855487
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0503274
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0503274
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0461971
IRS990/TotalLiabilitiesEOYAmt01001476
IRS990/TotalLiabilitiesGrp/BOYAmt0461971
IRS990/TotalLiabilitiesGrp/EOYAmt01001476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-498202
IRS990/TotalOtherCompensationAmt0238823
IRS990/TotalProgramServiceExpensesAmt01119909
IRS990/TotalProgramServiceRevenueAmt01043954
IRS990/TotalRevenueGrp/ExclusionAmt039724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01043954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083678
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503274
IRS990/TotReportableCompRltdOrgAmt0978488
IRS990/TravelGrp/ProgramServicesAmt016471
IRS990/TravelGrp/TotalAmt016471
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 L STREET 507
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095814
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rcoe.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN GOMEZ EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERINTENDENTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680185560
ReturnHeader/Filer/PhoneNum09518266559
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 L STREET 507
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300636241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02024-05-07T10:50:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN GOMEZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EdD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,274
Liabilities
$1,001,476
Net assets
-$498,202
Revenue
$1,083,678
Expenses
$1,119,909
Net income
-$36,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.88$0.48$1.11$1.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.00$0.50$1.08$1.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.46$0.46$1.02$1.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.44$0.44$0.98$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.38$0.38$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.36$0.61$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.54$0.58$0.04