Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$262,676
Down $15,656 (-5.6%) from 2021
Net Assets
Down$260,560
Down $17,259 (-6.2%) from 2021
Liabilities
Up$2,116
Up $1,603 (+312%) from 2021
Revenue And Expenses
Revenue
Down$80,652
Down $30,855 (-28%) from 2021
Expenses
Up$97,911
Up $39,182 (+67%) from 2021
Net Income
Down-$17,259
Down $70,037 (-133%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Dec 2, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $80,652
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
- 9513124469
- Address
- 21100 STATE STREET SPACE 21, SAN JACINTO, CA 92583
Signing Officer
- Name
- Lee Wygand
- Title
- Treasurer
- Signed
- 2022-12-02
- 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.1002
“Office Expenses $37”
Other Expenses.1
“General leadership $52571”
Other Expenses.2
“COMMUNICATIONS $13092”
Other Expenses.3
“SOCIAL $10020”
Other Expenses.4
“Membership and recruitment $8710”
Other Expenses.5
“GOVERNANCE $4216”
Other Expenses.6
“NEGOTIATIONS $3512”
Other Expenses.7
“PUBLIC RELATIONS $3000”
Other Expenses.8
“MEMBER PACKETS $360”
Other Expenses.9
“TAXES PAID $99”
Other Expenses.10
“ROUNDING $1”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $513 Accounts Payable and Accrued Expenses - Ending $2116”
Raw XML Appendix146 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 | LEE WYGAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513124469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21100 STATE STREET SPACE 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JACINTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 278332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2293 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80652 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 463 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80189 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 277819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 260560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 277819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 260560 |
| 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 | 95618 |
| 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/BOYAmt | 0 | 513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2116 |
| 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 | 97911 |
| IRS990EZ/TotalRevenueAmt | 0 | 80652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL LEADERSHIP $52571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNICATIONS $13092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL $10020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP AND RECRUITMENT $8710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNANCE $4216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEGOTIATIONS $3512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC RELATIONS $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBER PACKETS $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES PAID $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $513 Accounts Payable and Accrued Expenses - Ending $2116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 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 | 2022-12-02 |
| 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 | 9513124469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21100 STATE STREET SPACE 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JACINTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92583 |
| 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 | 2022-12-02T13:27:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WYGAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $262,676
- Liabilities
- $2,116
- Net assets
- $260,560
- Revenue
- $80,652
- Expenses
- $97,911
- Net income
- -$17,259