Civic Intelligence

Riley School Inc.

990 • Fiscal year 2016 • EIN 01-0316964

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,031

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$928,904

Down $128,836 (-12%) from 2015

Net Assets

Down

$551,596

Down $121,728 (-18%) from 2015

Liabilities

Down

$377,308

Down $7,108 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$626,219

Down $324,358 (-34%) from 2015

Expenses

Up

$738,733

Up $21,246 (+3.0%) from 2015

Net Income

Down

-$112,514

Down $345,604 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$928,904
Liabilities$377,308
Net Assets$551,596
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$626,219
Expenses$738,733
Net Income-$112,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$733,195
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$889,157$884,854▼ $4,303
Cash and Non-Interest-Bearing Accounts$45,768$16,860▼ $28,908
Investments in Publicly Traded Securities$109,103$15,893▼ $93,210
Accounts Receivable$6,398$10,605▲ $4,207
Savings and Temporary Cash Investments$7,314$692▼ $6,622
Total Assets$1,057,740$928,904▼ $128,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,533$348,033▼ $9,500
Deferred Revenue$26,715$29,275▲ $2,560
Accounts Payable and Accrued Expenses$168--
Total Liabilities$384,416$377,308▼ $7,108
Net Assets / Fund Balance
Unrestricted Net Assets$543,777$538,685▼ $5,092
Temporarily Rstr Net Assets$129,547$12,911▼ $116,636
Total Net Assets Fund Balance$673,324$551,596▼ $121,728
Total Liabilities and Net Assets / Fund Balance$1,057,740$928,904▼ $128,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,557$658,263$1,428,820
Land$81,704-$81,704
Equipment$32,593$25,261$57,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$119,634$22,558▲ $15,469$143,350$12,911
2015$135,774$22,500▲ $5,866$27,093$129,547
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ClappExecutive DiFT$57,387$10,644$68,031
Nan SulinDirectorFT$23,607-$23,607

Board Members and Trustees

NameTitle
Whitney Wing OppersdorffChair & Secr
Charlie ChamberlainDirector
Jack WilliamsDirector
Lynne WilliamsDirector
Sheila GeoffrionDirector
Tony OppersdorffDirector
Robert LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,804
Program Service Revenue
$456,987
Investment Income
$17,478
Other Revenue
$1,950
All Other Contributions
$149,804
Change in Net Assets
$-112,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,996
Grants and Similar Amounts Paid$152,075
Other Expenses$140,387
Total Fundraising Expense$35,447
Professional Fundraising Fees$17,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,009$81,764$6,057$302,830
Grants to Domestic Individuals$152,075--$152,075
Current Officers, Directors, Trustees, and Key Employees$21,990$60,693$5,277$87,960
Depreciation Depletion$32,620$2,868$358$35,846
Payroll Taxes$21,064$8,010$593$29,667
Occupancy$21,183$3,657$392$25,232
Fees for Services Professional Fundraising--$17,275$17,275
Fees for Services Accounting-$14,581$1,268$15,849
Interest$12,993$1,142$143$14,278
Advertising$7,623$673$3,167$11,463
Other Employee Benefits$6,062$2,306$171$8,539
Fees for Services Other$5,750--$5,750
Office Expenses-$4,939$430$5,369
Insurance$1,281$1,325$115$2,721
Information Technology-$1,942$169$2,111
Fees for Services Legal-$1,751-$1,751
Other Expenses$5,595$290$32$322
Total Functional Expenses$511,738$191,548$35,447$738,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,275
Fundraising Gross Income$3,154
Fundraising Direct Expenses$2,525
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
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 chair 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 19

“Documents are 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 Clapp
Title
Executive Director
Phone
2075966405
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Clapp
Formed
1972
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
41

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, Page 2, Part III, Line 2

“During the fye 6/30/16, the school began offering a toddler program. Eight children participated.”

Form 990, Part XI, Line 9

“Reverse bank adjustment 35 grant returned -9,249 total -9,214 the 6/30/15 balance of temporarily restricted net assets of 129,546 was determined to be overstated by 9,913. That amount has been reclassified to unrestricted net assets.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds remaining are for capital expenses for the new toddler program.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BOYAmt0357533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348033
IRS990/NetAssetsOrFundBalancesBOYAmt0673324
IRS990/NetAssetsOrFundBalancesEOYAmt0551596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0629
IRS990/NetIncomeOrLossGrp/ExclusionAmt0821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NoncashContributionsAmt010684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt03657
IRS990/OccupancyGrp/ProgramServicesAmt021183
IRS990/OccupancyGrp/TotalAmt025232
IRS990/OfficeExpensesGrp/FundraisingAmt0430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/TotalAmt05369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08539
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES/ACCREDITATION
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt08493
IRS990/OtherExpensesGrp/ProgramServicesAmt15595
IRS990/OtherExpensesGrp/TotalAmt08493
IRS990/OtherExpensesGrp/TotalAmt15607
IRS990/OtherExpensesGrp/TotalAmt25595
IRS990/OtherExpensesGrp/TotalAmt3322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08010
IRS990/PayrollTaxesGrp/ProgramServicesAmt021064
IRS990/PayrollTaxesGrp/TotalAmt029667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA CLAPP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102285
IRS990/PYInvestmentIncomeAmt031704
IRS990/PYOtherExpensesAmt0132768
IRS990/PYOtherRevenueAmt0322791
IRS990/PYProgramServiceRevenueAmt0411525
IRS990/PYRevenuesLessExpensesAmt0233090
IRS990/PYSalariesCompEmpBnftPaidAmt0474055
IRS990/PYTotalExpensesAmt0717487
IRS990/PYTotalProfFndrsngExpnsAmt08379
IRS990/PYTotalRevenueAmt0950577
IRS990/ReconcilationRevenueExpnssAmt0-112514
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692
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/BookValueAmt0770557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119634
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012911
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015469
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057854
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS REMAINING ARE FOR CAPITAL EXPENSES FOR THE NEW TODDLER PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884854
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL PRESS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17275
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELIZABETH STEELE-MALEY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017275
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt078 DODGE RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDGECOMB
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd004556
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-17275
IRS990ScheduleG/TotalRetainedByContractorsAmt017275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0152075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RILEY OFFERED REDUCED TUITION TO STUDENTS IN NEED DURING THE 2015 - 2016 SCHOOL YEAR. AS NO CASH IS AWARDED TO STUDENTS, NO MONITORING PROCESS IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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/ExplanationTxt1DURING THE FYE 6/30/16, THE SCHOOL BEGAN OFFERING A TODDLER PROGRAM. EIGHT CHILDREN PARTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEILA GEOFFRION ROB LAWSON DIRECTOR DIRECTOR MARRIED WHITNEY OPPERSDORFF TONY OPPERSDORFF CHAIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING TO ALLOW FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVERSE BANK ADJUSTMENT 35 GRANT RETURNED -9,249 TOTAL -9,214 THE 6/30/15 BALANCE OF TEMPORARILY RESTRICTED NET ASSETS OF 129,546 WAS DETERMINED TO BE OVERSTATED BY 9,913. THAT AMOUNT HAS BEEN RECLASSIFIED TO UNRESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,904
Liabilities
$377,308
Net assets
$551,596
Revenue
$626,219
Expenses
$738,733
Net income
-$112,514
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
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.55$0.63$0.74$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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