Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$278,332
Up $53,291 (+24%) from 2020
Net Assets
Up$277,819
Up $52,778 (+23%) from 2020
Liabilities
$513
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$111,507
Up $27,141 (+32%) from 2020
Expenses
Up$58,729
Up $4,666 (+8.6%) from 2020
Net Income
Up$52,778
Up $22,475 (+74%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $111,507
Mission and Program Overview
Mission
Representing and advocating for members
The primary purpose of the association shall be:to represent it's members in their relations with their employer and seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment: to form a representative body capable of developing group opinion on professional matters to speak with authority for teachers.to provide an opportunity for continuous study and action on problems of the profession:to promote professional attitudes and ethical conduct among members:to encourage cooperation and communication between profession and community and to foster good fellowship among members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONTINUED TO REPRESENT IT'S MEMBERS IN EMPLOYMENT ISSUES IN A PROFESSIONAL MANNER THROUGH THE CURRENT YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA TENNERIELLO | President | - | $0 | - | - |
| LIONEL CASTRO | Vice President | - | $0 | - | - |
| LEE WYGAND | Treasurer | - | $0 | - | - |
| DR SANDRA MONREAL-HERNANDEZ | Secretary | - | $0 | - | - |
| ROBERT RITCHIE | Director | - | $0 | - | - |
| PATRICIA WEBSTER | Director | - | $0 | - | - |
| ANGELA CALLOWAY THORNTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Riverside County Office Teachers
- EIN
- 95-3413383
- Phone
- 7604135049
- Address
- 81711 GALLAHAD, INDIO, CA 92201
Signing Officer
- Name
- Lee Wygand
- Title
- Treasurer
- Signed
- 2021-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David B Whitford Jr CPA
- Address
- 29554 Light Shore Cove, Menifee, CA 92585
- Preparer
- David B Whitford Jr CPA
- Phone
- 9517506363
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Prior period adjustment $16151”
Other Expenses.2
“Membership and recruitment $14227”
Other Expenses.3
“COMMUNICATIONS $11090”
Other Expenses.4
“GOVERNANCE $10615”
Other Expenses.5
“PUBLIC RELATIONS $2700”
Other Expenses.6
“MISCELLANEOUS $1048”
Other Expenses.7
“MEMBER PACKETS $973”
Other Expenses.8
“SOCIAL $450”
Other Expenses.9
“NEGOTIATIONS $143”
Other Expenses.10
“TAXES PAID $32”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $513”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA TENNERIELLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7604135049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81711 GALLAHAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 278332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52778 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225041 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278332 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111507 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 430 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 111077 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277819 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA TENNERIELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIONEL CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE WYGAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR SANDRA MONREAL-HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT RITCHIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA CALLOWAY THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE OF THE ASSOCIATION SHALL BE:TO REPRESENT IT'S MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER AND SEEK TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE UNITS OF SCHOOL EMPLOYEES IN ALL MATTERS RELATING TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT: TO FORM A REPRESENTATIVE BODY CAPABLE OF DEVELOPING GROUP OPINION ON PROFESSIONAL MATTERS TO SPEAK WITH AUTHORITY FOR TEACHERS.TO PROVIDE AN OPPORTUNITY FOR CONTINUOUS STUDY AND ACTION ON PROBLEMS OF THE PROFESSION:TO PROMOTE PROFESSIONAL ATTITUDES AND ETHICAL CONDUCT AMONG MEMBERS:TO ENCOURAGE COOPERATION AND COMMUNICATION BETWEEN PROFESSION AND COMMUNITY AND TO FOSTER GOOD FELLOWSHIP AMONG MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONTINUED TO REPRESENT IT'S MEMBERS IN EMPLOYMENT ISSUES IN A PROFESSIONAL MANNER THROUGH THE CURRENT YEAR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58729 |
| IRS990EZ/TotalRevenueAmt | 0 | 111507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT $16151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP AND RECRUITMENT $14227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNICATIONS $11090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE $10615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $1048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER PACKETS $973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOCIAL $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEGOTIATIONS $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES PAID $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $513 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE WYGAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE COUNTY OFFICE TEACHERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 953413383 |
| ReturnHeader/Filer/PhoneNum | 0 | 7604135049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81711 GALLAHAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 956387122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David B Whitford Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29554 Light Shore Cove |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Menifee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92585 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517506363 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David B Whitford Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-21T21:34:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WYGAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,332
- Liabilities
- $513
- Net assets
- $277,819
- Revenue
- $111,507
- Expenses
- $58,729
- Net income
- $52,778