Civic Intelligence

Riley School Inc.

990 • Fiscal year 2017 • EIN 01-0316964

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$24,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$869,522

Down $59,382 (-6.4%) from 2016

Net Assets

Down

$483,681

Down $67,915 (-12%) from 2016

Liabilities

Up

$385,841

Up $8,533 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$688,398

Up $62,179 (+9.9%) from 2016

Expenses

Up

$756,313

Up $17,580 (+2.4%) from 2016

Net Income

Up

-$67,915

Up $44,599 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$869,522
Liabilities$385,841
Net Assets$483,681
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$688,398
Expenses$756,313
Net Income-$67,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$709,712
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$884,854$856,578▼ $28,276
Investments in Publicly Traded Securities$15,893--
Cash and Non-Interest-Bearing Accounts$16,860$10,170▼ $6,690
Accounts Receivable$10,605$2,342▼ $8,263
Savings and Temporary Cash Investments$692$271▼ $421
Prepaid Expenses and Deferred Charges-$161-
Total Assets$928,904$869,522▼ $59,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,033$338,190▼ $9,843
Unsecured Notes Loans Payable-$20,881-
Deferred Revenue$29,275$20,045▼ $9,230
Accounts Payable and Accrued Expenses-$6,725-
Total Liabilities$377,308$385,841▲ $8,533
Net Assets / Fund Balance
Unrestricted Net Assets$538,685$472,606▼ $66,079
Temporarily Rstr Net Assets$12,911$11,075▼ $1,836
Total Net Assets Fund Balance$551,596$483,681▼ $67,915
Total Liabilities and Net Assets / Fund Balance$928,904$869,522▼ $59,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,589$692,850$1,437,439
Land$81,704-$81,704
Equipment$30,285$27,569$57,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,911$11,413▲ $6,022$17,271$11,075
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nan SulinDirectorFT$24,800$24,800

Board Members and Trustees

NameTitle
Whitney Wing OppersdorffChair & Secr
Charlie ChamberlainDirector
Christine ChamberlainDirector
Kerry AltieroDirector
Lynne WilliamsDirector
Sheila GeoffrionDirector
Tony OppersdorffDirector
Rebecca ClappExecutive Di
Robert LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,747
Program Service Revenue
$371,445
Investment Income
$6,021
Other Revenue
$2,185
All Other Contributions
$308,747
Change in Net Assets
$-67,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,332
Other Expenses$158,436
Grants and Similar Amounts Paid$136,545
Total Fundraising Expense$26,768
Professional Fundraising Fees$9,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,670$88,586$7,087$354,343
Grants to Domestic Individuals$136,545--$136,545
Current Officers, Directors, Trustees, and Key Employees$15,000$41,400$3,600$60,000
Depreciation Depletion$33,574$2,952$369$36,895
Occupancy$28,030$5,460$573$34,063
Payroll Taxes$23,139$7,924$634$31,697
Interest$12,681$1,115$139$13,935
Fees for Services Accounting-$12,165$1,058$13,223
Advertising$6,969$1,742$2,353$11,064
Fees for Services Other$6,516$2,741$609$9,866
Insurance$8,240$516$400$9,156
Fees for Services Professional Fundraising--$9,000$9,000
Office Expenses-$5,911$514$6,425
Other Employee Benefits$4,593$1,573$126$6,292
Information Technology-$2,347$204$2,551
Other Expenses$7,276$919$102$1,021
Total Functional Expenses$551,012$178,533$26,768$756,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Fundraising Gross Income$605
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 treasurer married whitney oppersdorff tony oppersdorff chair director married charlie chamberlain christine chamberlain 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 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
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Clapp
Formed
1972
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
18
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”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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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/BOYAmt0348033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338190
IRS990/NetAssetsOrFundBalancesBOYAmt0551596
IRS990/NetAssetsOrFundBalancesEOYAmt0483681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0605
IRS990/NetIncomeOrLossGrp/ExclusionAmt0420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01160
IRS990/NoncashContributionsAmt013703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0573
IRS990/OccupancyGrp/ManagementAndGeneralAmt05460
IRS990/OccupancyGrp/ProgramServicesAmt028030
IRS990/OccupancyGrp/TotalAmt034063
IRS990/OfficeExpensesGrp/FundraisingAmt0514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05911
IRS990/OfficeExpensesGrp/TotalAmt06425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06292
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt09779
IRS990/OtherExpensesGrp/ProgramServicesAmt17276
IRS990/OtherExpensesGrp/TotalAmt09779
IRS990/OtherExpensesGrp/TotalAmt17276
IRS990/OtherExpensesGrp/TotalAmt23182
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07924
IRS990/PayrollTaxesGrp/ProgramServicesAmt023139
IRS990/PayrollTaxesGrp/TotalAmt031697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/PrincipalOfficerNm0REBECCA CLAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0152075
IRS990/PYInvestmentIncomeAmt017478
IRS990/PYOtherExpensesAmt0140387
IRS990/PYOtherRevenueAmt01950
IRS990/PYProgramServiceRevenueAmt0456987
IRS990/PYRevenuesLessExpensesAmt0-112514
IRS990/PYSalariesCompEmpBnftPaidAmt0428996
IRS990/PYTotalExpensesAmt0738733
IRS990/PYTotalProfFndrsngExpnsAmt017275
IRS990/PYTotalRevenueAmt0626219
IRS990/ReconcilationRevenueExpnssAmt0-67915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01160
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271
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/BookValueAmt0744589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012911
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011413
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011075
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057854
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS REMAINING ARE FOR EXPENSES FOR THE NEW TODDLER PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856578
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0136545
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RILEY OFFERED REDUCED TUITION TO STUDENTS IN NEED DURING THE 2016 - 2017 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/ExplanationTxt1SHEILA GEOFFRION ROB LAWSON DIRECTOR TREASURER MARRIED WHITNEY OPPERSDORFF TONY OPPERSDORFF CHAIR DIRECTOR MARRIED CHARLIE CHAMBERLAIN CHRISTINE CHAMBERLAIN 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011075
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0928904
IRS990/TotalAssetsEOYAmt0869522
IRS990/TotalAssetsGrp/BOYAmt0928904
IRS990/TotalAssetsGrp/EOYAmt0869522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308747
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551012

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,522
Liabilities
$385,841
Net assets
$483,681
Revenue
$688,398
Expenses
$756,313
Net income
-$67,915
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
2017Detailed filing. Detailed filing data is available for this year.$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
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