Civic Intelligence

Riley School Inc.

990 • Fiscal year 2015 • EIN 01-0316964

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.RILEYSCHOOL.COM
PO Box 159Rockport, ME 04856

(207) 596-6405

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,080

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,057,740

Up $195,156 (+23%) from 2014

Net Assets

Up

$673,324

Up $226,363 (+51%) from 2014

Liabilities

Down

$384,416

Down $31,207 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$950,577

Up $228,542 (+32%) from 2014

Expenses

Down

$717,487

Down $161,438 (-18%) from 2014

Net Income

Up

$233,090

Up $389,980 (+249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,723Liabilities 2011: $286,081Net Assets 2011: $676,6422011Assets 2012: $892,590Liabilities 2012: $362,548Net Assets 2012: $530,0422012Assets 2013: $1,081,545Liabilities 2013: $477,694Net Assets 2013: $603,8512013Assets 2014: $862,584Liabilities 2014: $415,623Net Assets 2014: $446,9612014Assets 2015: $1,057,740Liabilities 2015: $384,416Net Assets 2015: $673,3242015Assets 2016: $928,904Liabilities 2016: $377,308Net Assets 2016: $551,5962016Assets 2017: $869,522Liabilities 2017: $385,841Net Assets 2017: $483,6812017Assets 2018: $851,648Liabilities 2018: $361,332Net Assets 2018: $490,3162018Assets 2019: $851,706Liabilities 2019: $396,900Net Assets 2019: $454,8062019Assets 2020: $1,019,302Liabilities 2020: $428,900Net Assets 2020: $590,4022020Assets 2021: $943,832Liabilities 2021: $384,359Net Assets 2021: $559,4732021Assets 2022: $925,188Liabilities 2022: $387,918Net Assets 2022: $537,2702022Assets 2023: $910,382Liabilities 2023: $489,796Net Assets 2023: $420,5862023Assets 2024: $834,511Liabilities 2024: $458,900Net Assets 2024: $375,6112024Assets 2025: $827,798Liabilities 2025: $418,591Net Assets 2025: $409,2072025

Highlighted filing

2015

Assets$1,057,740
Liabilities$384,416
Net Assets$673,324
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $844,840Expenses 2011: $927,447Net Income 2011: -$82,6072011Expenses 2012: $880,3082012Revenue 2013: $942,654Expenses 2013: $868,845Net Income 2013: $73,8092013Revenue 2014: $722,035Expenses 2014: $878,925Net Income 2014: -$156,8902014Revenue 2015: $950,577Expenses 2015: $717,487Net Income 2015: $233,0902015Revenue 2016: $626,219Expenses 2016: $738,733Net Income 2016: -$112,5142016Revenue 2017: $688,398Expenses 2017: $756,313Net Income 2017: -$67,9152017Revenue 2018: $620,797Expenses 2018: $614,162Net Income 2018: $6,6352018Revenue 2019: $628,454Expenses 2019: $663,964Net Income 2019: -$35,5102019Revenue 2020: $814,194Expenses 2020: $678,508Net Income 2020: $135,6862020Revenue 2021: $700,555Expenses 2021: $729,887Net Income 2021: -$29,3322021Revenue 2022: $780,449Expenses 2022: $801,909Net Income 2022: -$21,4602022Revenue 2023: $731,508Expenses 2023: $849,045Net Income 2023: -$117,5372023Revenue 2024: $952,694Expenses 2024: $1,000,735Net Income 2024: -$48,0412024Revenue 2025: $1,087,140Expenses 2025: $1,059,606Net Income 2025: $27,5342025

Highlighted filing

2015

Revenue$950,577
Expenses$717,487
Net Income$233,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,017,073
Mission and Program Overview

Mission

SCHOOL - EDUCATION

The mission of riley school is to support the needs of young children and adolescents during their critical years of cognitive, emotional, and social growth. Riley school believes that self-worth is the key to success in academic achievement, creative expression, personal happiness, discipline, and community service. We champion the ability of all people to collaborate and to help others through cooperative work. We recognize and value each individual's unique gifts and talents. We foster a sense of responsibility towards our natural environment and strive to promote all of these goals within an educational setting which provides appropriate adult role models and a secure, loving atmosphere for learning. Each year riley creates a learning environment commensurate with its mission by building upon the following: academics challenge and success a stimulating educational environment self-discipline responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,068$889,157▲ $295,089
Investments in Publicly Traded Securities$173,567$109,103▼ $64,464
Cash and Non-Interest-Bearing Accounts$22,059$45,768▲ $23,709
Savings and Temporary Cash Investments$70,619$7,314▼ $63,305
Accounts Receivable$2,271$6,398▲ $4,127
Total Assets$862,584$1,057,740▲ $195,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,454$357,533▼ $8,921
Deferred Revenue-$26,715-
Accounts Payable and Accrued Expenses$49,169$168▼ $49,001
Total Liabilities$415,623$384,416▼ $31,207
Net Assets / Fund Balance
Unrestricted Net Assets$314,900$543,777▲ $228,877
Temporarily Rstr Net Assets$20,000$129,547▲ $109,547
Permanently Rstr Net Assets$112,061--
Total Net Assets Fund Balance$446,961$673,324▲ $226,363
Total Liabilities and Net Assets / Fund Balance$862,584$1,057,740▲ $195,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,023$623,797$1,428,820
Land$81,704-$81,704
Equipment$2,429$23,881$26,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$135,774$22,500▲ $5,866$27,093$129,547
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ClappExecutive DiFT$60,000$7,080$67,080
Nan SulinTreasurerFT$23,138-$23,138

Board Members and Trustees

NameTitle
Brian MorganPresident
Charlie ChamberlainDirector
Glenn BuckinghamDirector
Jack WilliamsDirector
Robert LawsonDirector
Sheila GeoffrionDirector
Tony OppersdorffDirector
Whitney Wing OppersdorffSecretary
Sidney RichardsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,557
Program Service Revenue
$411,525
Investment Income
$31,704
Other Revenue
$322,791
All Other Contributions
$169,095
Change in Net Assets
$233,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,055
Other Expenses$132,768
Grants and Similar Amounts Paid$102,285
Total Fundraising Expense$32,875
Professional Fundraising Fees$8,379

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,899$79,427$6,619$330,945
Grants to Domestic Individuals$102,285--$102,285
Current Officers, Directors, Trustees, and Key Employees$22,212$62,640$5,366$90,218
Depreciation Depletion$31,633$2,781$348$34,762
Occupancy$26,252$6,121$626$32,999
Payroll Taxes$23,441$7,603$634$31,678
Other Employee Benefits$15,699$5,091$424$21,214
Interest$13,520$1,188$149$14,857
Advertising$7,717-$3,055$10,772
Fees for Services Accounting-$4,338$4,338$8,676
Fees for Services Professional Fundraising--$8,379$8,379
Fees for Services Other$7,058--$7,058
Insurance$2,230$2,229$2,229$6,688
Office Expenses-$3,660$318$3,978
Information Technology-$1,880$163$2,043
Other Expenses$7,765$228$227$455
Fees for Services Legal-$250-$250
Total Functional Expenses$504,711$179,901$32,875$717,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,719
Fundraising Gross Income$17,272
Professional Fundraising Fees$8,379

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$31,069$15,607$22,719$-7,112
Total Events$31,069$15,607$22,719$-7,112
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sheila geoffrion rob lawson director director married whitney oppersdorff tony oppersdorff director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to all board members prior to filing to allow for questions or comments.”

Form 990, Page 6, Part VI, Line 12C

“The policy and possible conflicts of interest are discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents aare made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riley School Inc
EIN
01-0316964
Phone
2075966405
Address
PO BOX 159, ROCKPORT, ME 04856

Signing Officer

Name
Rebecca Greenleaf Clapp
Title
Director
Phone
2075966405
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Greenleaf Clapp
Formed
1972
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
45

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
Tacy T Trippe
Phone
2072368781
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of riley school is to support the needs of young children and adolescents during their critical years of cognitive, emotional, and social growth. Riley school believes that self-worth is the key to success in academic achievement, creative expression, personal happiness, discipline, and community service. We champion the ability of all people to collaborate and to help others through cooperative work. We recognize and value each individual's unique gifts and talents. We foster a sense of responsibility towards our natural environment and strive to promote all of these goals within an educational setting which provides appropriate adult role models and a secure, loving atmosphere for learning. Each year riley creates a learning environment commensurate with its mission by building upon the following: academics challenge and success a stimulating educational environment self-discipline responsibility”

Form 990, Part XI, Line 9

“Adjust investment basis 6,727”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“6/30/15 balances as follows: oppersdorf fund 97,927 - to support the arts/art education greenhouse fund 21,620 - to construct, equip, and maintain a greenhouse toddler fund 10,000 - for expenses incurred in starting a toddler/preschool program and the organization”

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IRS990/InsuranceGrp/ProgramServicesAmt02230
IRS990/InsuranceGrp/TotalAmt06688
IRS990/InterestGrp/FundraisingAmt0149
IRS990/InterestGrp/ManagementAndGeneralAmt01188
IRS990/InterestGrp/ProgramServicesAmt013520
IRS990/InterestGrp/TotalAmt014857
IRS990/InvestmentIncomeGrp/ExclusionAmt05240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109103
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889157
IRS990/LandBldgEquipCostOrOtherBssAmt01536835
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043777
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RILEY SCHOOL IS TO SUPPORT THE NEEDS OF YOUNG CHILDREN AND ADOLESCENTS DURING THEIR CRITICAL YEARS OF COGNITIVE, EMOTIONAL, AND SOCIAL GROWTH. RILEY SCHOOL BELIEVES THAT SELF-WORTH IS THE KEY TO SUCCESS IN ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, PERSONAL HAPPINESS, DISCIPLINE, AND COMMUNITY SERVICE. WE CHAMPION THE ABILITY OF ALL PEOPLE TO COLLABORATE AND TO HELP OTHERS THROUGH COOPERATIVE WORK. WE RECOGNIZE AND VALUE EACH INDIVIDUAL'S UNIQUE GIFTS AND TALENTS. WE FOSTER A SENSE OF RESPONSIBILITY TOWARDS OUR NATURAL ENVIRONMENT AND STRIVE TO PROMOTE ALL OF THESE GOALS WITHIN AN EDUCATIONAL SETTING WHICH PROVIDES APPROPRIATE ADULT ROLE MODELS AND A SECURE, LOVING ATMOSPHERE FOR LEARNING. EACH YEAR RILEY CREATES A LEARNING ENVIRONMENT COMMENSURATE WITH ITS MISSION BY BUILDING UPON THE FOLLOWING: ACADEMICS CHALLENGE AND SUCCESS A STIMULATING EDUCATIONAL ENVIRONMENT SELF-DISCIPLINE RESPONSIBILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357533
IRS990/NetAssetsOrFundBalancesBOYAmt0446961
IRS990/NetAssetsOrFundBalancesEOYAmt0673324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5447
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0480
IRS990/NoncashContributionsAmt018263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0626
IRS990/OccupancyGrp/ManagementAndGeneralAmt06121
IRS990/OccupancyGrp/ProgramServicesAmt026252
IRS990/OccupancyGrp/TotalAmt032999
IRS990/OfficeExpensesGrp/FundraisingAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OfficeExpensesGrp/TotalAmt03978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021214
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt07765
IRS990/OtherExpensesGrp/TotalAmt07765
IRS990/OtherExpensesGrp/TotalAmt12465
IRS990/OtherExpensesGrp/TotalAmt2455
IRS990/OtherRevenueMiscGrp/Desc0SECTION 481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0327758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327758
IRS990/OtherRevenueTotalAmt0327758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07603
IRS990/PayrollTaxesGrp/ProgramServicesAmt023441
IRS990/PayrollTaxesGrp/TotalAmt031678
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA GREENLEAF CLAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09504
IRS990/PYOtherExpensesAmt0294976
IRS990/PYOtherRevenueAmt0556
IRS990/PYProgramServiceRevenueAmt0575388
IRS990/PYRevenuesLessExpensesAmt0-156890
IRS990/PYSalariesCompEmpBnftPaidAmt0578949
IRS990/PYTotalExpensesAmt0878925
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0722035
IRS990/ReconcilationRevenueExpnssAmt0233090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129547
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05866
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026310
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06/30/15 BALANCES AS FOLLOWS: OPPERSDORF FUND 97,927 - TO SUPPORT THE ARTS/ART EDUCATION GREENHOUSE FUND 21,620 - TO CONSTRUCT, EQUIP, AND MAINTAIN A GREENHOUSE TODDLER FUND 10,000 - FOR EXPENSES INCURRED IN STARTING A TODDLER/PRESCHOOL PROGRAM AND THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889156
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022719
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF RILEY SCHOOL IS TO SUPPORT THE NEEDS OF YOUNG CHILDREN AND ADOLESCENTS DURING THEIR CRITICAL YEARS OF COGNITIVE, EMOTIONAL, AND SOCIAL GROWTH. RILEY SCHOOL BELIEVES THAT SELF-WORTH IS THE KEY TO SUCCESS IN ACADEMIC ACHIEVEMENT, CREATIVE EXPRESSION, PERSONAL HAPPINESS, DISCIPLINE, AND COMMUNITY SERVICE. WE CHAMPION THE ABILITY OF ALL PEOPLE TO COLLABORATE AND TO HELP OTHERS THROUGH COOPERATIVE WORK. WE RECOGNIZE AND VALUE EACH INDIVIDUAL'S UNIQUE GIFTS AND TALENTS. WE FOSTER A SENSE OF RESPONSIBILITY TOWARDS OUR NATURAL ENVIRONMENT AND STRIVE TO PROMOTE ALL OF THESE GOALS WITHIN AN EDUCATIONAL SETTING WHICH PROVIDES APPROPRIATE ADULT ROLE MODELS AND A SECURE, LOVING ATMOSPHERE FOR LEARNING. EACH YEAR RILEY CREATES A LEARNING ENVIRONMENT COMMENSURATE WITH ITS MISSION BY BUILDING UPON THE FOLLOWING: ACADEMICS CHALLENGE AND SUCCESS A STIMULATING EDUCATIONAL ENVIRONMENT SELF-DISCIPLINE RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHEILA GEOFFRION ROB LAWSON DIRECTOR DIRECTOR MARRIED WHITNEY OPPERSDORFF TONY OPPERSDORFF DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING TO ALLOW FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST INVESTMENT BASIS 6,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129547
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,740
Liabilities
$384,416
Net assets
$673,324
Revenue
$950,577
Expenses
$717,487
Net income
$233,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.42$0.41$1.09$1.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.38$0.95$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.78$0.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$0.81$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.63$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$0.69$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.63$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.38$0.67$0.95$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.45$0.72$0.88$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.88
2011Summary only. Only limited summary data is available for this year.$0.96$0.29$0.68$0.84$0.93$0.08
Peer Organizations

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