Civic Intelligence

Riley School Inc.

990 • Fiscal year 2018 • EIN 01-0316964

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.58x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,278

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$851,648

Down $17,874 (-2.1%) from 2017

Net Assets

Up

$490,316

Up $6,635 (+1.4%) from 2017

Liabilities

Down

$361,332

Down $24,509 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$620,797

Down $67,601 (-9.8%) from 2017

Expenses

Down

$614,162

Down $142,151 (-19%) from 2017

Net Income

Up

$6,635

Up $74,550 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$851,648
Liabilities$361,332
Net Assets$490,316
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$620,797
Expenses$614,162
Net Income$6,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$725,664
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$856,578$839,804▼ $16,774
Cash and Non-Interest-Bearing Accounts$10,170$9,281▼ $889
Accounts Receivable$2,342$2,472▲ $130
Prepaid Expenses and Deferred Charges$161--
Savings and Temporary Cash Investments$271$90▼ $181
Investments in Publicly Traded Securities-$1-
Total Assets$869,522$851,648▼ $17,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,190$327,867▼ $10,323
Deferred Revenue$20,045$25,190▲ $5,145
Unsecured Notes Loans Payable$20,881$6,288▼ $14,593
Accounts Payable and Accrued Expenses$6,725$1,987▼ $4,738
Total Liabilities$385,841$361,332▼ $24,509
Net Assets / Fund Balance
Unrestricted Net Assets$472,606$487,816▲ $15,210
Temporarily Rstr Net Assets$11,075$2,500▼ $8,575
Total Net Assets Fund Balance$483,681$490,316▲ $6,635
Total Liabilities and Net Assets / Fund Balance$869,522$851,648▼ $17,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,902$727,537$1,437,439
Land$81,704-$81,704
Equipment$28,165$29,689$57,854
Other Land Buildings$20,033$238$20,271

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,075$14,500▼ $524$11,476$2,500
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 Pay66th percentile

Employees

NameTitleBaseTotal
Rebecca ClappExecutive Di$51,278$51,278
Nan SulinDirector$26,080$26,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,343
Program Service Revenue
$353,399
Investment Income
$-522
Other Revenue
$6,577
All Other Contributions
$261,343
Change in Net Assets
$6,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$104,868Value at Donation Date
Total Noncash Contributions3$104,868-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,185
Other Expenses$167,737
Grants and Similar Amounts Paid$67,915
Total Fundraising Expense$14,644
Professional Fundraising Fees$325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,795$69,450$5,556$277,801
Current Officers, Directors, Trustees, and Key Employees$17,600$48,576$4,224$70,400
Grants to Domestic Individuals$67,915--$67,915
Occupancy$34,355$8,616$873$43,844
Depreciation Depletion$33,713$2,964$368$37,045
Payroll Taxes$19,449$6,661$533$26,643
Interest$13,117$1,153$144$14,414
Fees for Services Accounting-$10,599$922$11,521
Insurance$8,698$566$400$9,664
Advertising$4,005$2,280-$6,285
Office Expenses-$5,210$446$5,656
All Other Expenses$1,194$2,370$555$4,119
Other Employee Benefits$2,439$835$67$3,341
Fees for Services Other$3,020$245$54$3,319
Other Expenses$5,247$2,750-$2,750
Information Technology-$2,040$177$2,217
Fees for Services Legal-$1,484-$1,484
Fees for Services Professional Fundraising--$325$325
Total Functional Expenses$433,719$165,799$14,644$614,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,379
Professional Fundraising Fees$325
Gaming Gross Income$203
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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Clapp
Formed
1972
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
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 scholarships.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0839804
IRS990/LandBldgEquipCostOrOtherBssAmt01597268
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104867
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/BOYAmt0338190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327867
IRS990/NetAssetsOrFundBalancesBOYAmt0483681
IRS990/NetAssetsOrFundBalancesEOYAmt0490316
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02379
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0203
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0203
IRS990/NetIncomeOrLossGrp/ExclusionAmt02580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01415
IRS990/NoncashContributionsAmt0104868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0873
IRS990/OccupancyGrp/ManagementAndGeneralAmt08616
IRS990/OccupancyGrp/ProgramServicesAmt034355
IRS990/OccupancyGrp/TotalAmt043844
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05210
IRS990/OfficeExpensesGrp/TotalAmt05656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03341
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE TUITION
IRS990/OtherExpensesGrp/Desc1CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ProgramServicesAmt014287
IRS990/OtherExpensesGrp/ProgramServicesAmt15885
IRS990/OtherExpensesGrp/ProgramServicesAmt25247
IRS990/OtherExpensesGrp/TotalAmt014287
IRS990/OtherExpensesGrp/TotalAmt15885
IRS990/OtherExpensesGrp/TotalAmt25247
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06661
IRS990/PayrollTaxesGrp/ProgramServicesAmt019449
IRS990/PayrollTaxesGrp/TotalAmt026643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161
IRS990/PrincipalOfficerNm0REBECCA CLAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0136545
IRS990/PYInvestmentIncomeAmt06021
IRS990/PYOtherExpensesAmt0158436
IRS990/PYOtherRevenueAmt02185
IRS990/PYProgramServiceRevenueAmt0371445
IRS990/PYRevenuesLessExpensesAmt0-67915
IRS990/PYSalariesCompEmpBnftPaidAmt0452332
IRS990/PYTotalExpensesAmt0756313
IRS990/PYTotalProfFndrsngExpnsAmt09000
IRS990/PYTotalRevenueAmt0688398
IRS990/ReconcilationRevenueExpnssAmt06635
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437439
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-524
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057854
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS REMAINING ARE FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839804
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 ON WEBSITE AND IN ALL PUBLICATIONS AND PRESS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt067915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RILEY OFFERED REDUCED TUITION TO STUDENTS IN NEED DURING THE 2017 - 2018 SCHOOL YEAR. AS NO CASH IS AWARDED TO STUDENTS, NO MONITORING PROCESS IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0VALUE AT DONATION DATE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0104868
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RAYMOND JAMES INVESTMENT SERVICES USED TO PROCESS, HOLD, AND SELL PUBLICLY TRADED STOCK DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,648
Liabilities
$361,332
Net assets
$490,316
Revenue
$620,797
Expenses
$614,162
Net income
$6,635
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
2018Detailed filing. Detailed filing data is available for this year.$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
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