Civic Intelligence

Riley School Inc.

990 • Fiscal year 2020 • EIN 01-0316964

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 09, 2021

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,464

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,019,302

Up $167,596 (+20%) from 2019

Net Assets

Up

$590,402

Up $135,596 (+30%) from 2019

Liabilities

Up

$428,900

Up $32,000 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$814,194

Up $185,740 (+30%) from 2019

Expenses

Up

$678,508

Up $14,544 (+2.2%) from 2019

Net Income

Up

$135,686

Up $171,196 (+482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,019,302
Liabilities$428,900
Net Assets$590,402
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$814,194
Expenses$678,508
Net Income$135,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$977,283
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$817,089$826,071▲ $8,982
Cash and Non-Interest-Bearing Accounts$31,824$190,994▲ $159,170
Investments in Publicly Traded Securities-$1,691-
Prepaid Expenses and Deferred Charges$888--
Accounts Receivable$1,865$445▼ $1,420
Savings and Temporary Cash Investments$40$101▲ $61
Total Assets$851,706$1,019,302▲ $167,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,020$351,145▲ $34,125
Deferred Revenue$72,807$56,500▼ $16,307
Unsecured Notes Loans Payable$2,178$18,776▲ $16,598
Accounts Payable and Accrued Expenses$4,895$2,479▼ $2,416
Total Liabilities$396,900$428,900▲ $32,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,806$580,050▲ $125,244
Net Assets With Donor Restrictions-$10,352-
Total Net Assets Fund Balance$454,806$590,402▲ $135,596
Total Liabilities and Net Assets / Fund Balance$851,706$1,019,302▲ $167,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,726$799,663$1,497,389
Land$81,704-$81,704
Equipment$12,136$31,691$43,827
Other Land Buildings$34,505$2,717$37,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$16,793-$6,441$10,352
2018$2,500--$2,500-
2017$11,075$14,500▼ $524$11,476$2,500
2016$12,911$11,413▲ $6,022$17,271$11,075
2015$119,634$22,558▲ $15,469$143,350$12,911
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ClappExecutive DiFT$54,464$54,464

Board Members and Trustees

NameTitle
Whitney Wing OppersdorffPresident& S
Charles WhiteDirector
Sheila GeoffrionDirector
Tony OppersdorffDirector
Robert LawsonTreasurer
Chrisso RheaultVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416,642
Program Service Revenue
$397,260
Investment Income
$2,618
Other Revenue
$-2,326
All Other Contributions
$293,242
Change in Net Assets
$135,686

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 Traded5$144,014Broker Provided
Total Noncash Contributions5$144,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,089
Other Expenses$162,105
Grants and Similar Amounts Paid$44,314
Total Fundraising Expense$3,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,179$75,275-$358,454
Current Officers, Directors, Trustees, and Key Employees$2,083$48,810-$50,893
Grants to Domestic Individuals$44,314--$44,314
Occupancy$38,960$3,425$428$42,813
Depreciation Depletion$35,773$3,014$374$39,161
Payroll Taxes$26,359$7,007-$33,366
Comp Disqual Persons$26,560--$26,560
Interest$11,770$1,039$129$12,938
Fees for Services Accounting-$9,586$834$10,420
Insurance$9,133$964$91$10,188
Advertising-$5,166$1,292$6,458
Office Expenses-$3,683$320$4,003
Other Employee Benefits$1,464$1,352-$2,816
Other Expenses$1,883$3,084-$1,883
Fees for Services Other$1,329$353-$1,682
Information Technology$677$677$150$1,504
All Other Expenses$167$988-$1,155
Fees for Services Legal-$853-$853
Total Functional Expenses$509,614$165,276$3,618$678,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$255
Professional Fundraising Fees$0
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 35% controlled entity
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”

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
2021-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Wing Oppersdorff
Formed
1972
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
29

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”

Form 990, Page 2, Part III, Line 2

“The school began their after care program during the 2019-2020 school year, which offers extended after-school care to students, which expands the core mission of riley school to support children in all areas of their development and education.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There are three temporary donor-restricted funds held for the donors' intended purposes. The three restricted funds are for driveway rebuild, picnic table purchase, and science supplies purchases, respectively.”

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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/BOYAmt0317020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351145
IRS990/NetAssetsOrFundBalancesBOYAmt0454806
IRS990/NetAssetsOrFundBalancesEOYAmt0590402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02456
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5033
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5033
IRS990/NetUnrlzdGainsLossesInvstAmt010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580050
IRS990/NoncashContributionsAmt0144014
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0428
IRS990/OccupancyGrp/ManagementAndGeneralAmt03425
IRS990/OccupancyGrp/ProgramServicesAmt038960
IRS990/OccupancyGrp/TotalAmt042813
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OfficeExpensesGrp/TotalAmt04003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02816
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE TUITION
IRS990/OtherExpensesGrp/Desc1CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ProgramServicesAmt016269
IRS990/OtherExpensesGrp/ProgramServicesAmt19694
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/TotalAmt016269
IRS990/OtherExpensesGrp/TotalAmt19694
IRS990/OtherExpensesGrp/TotalAmt23084
IRS990/OtherExpensesGrp/TotalAmt31883
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02452
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/ProgramServicesAmt026359
IRS990/PayrollTaxesGrp/TotalAmt033366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0888
IRS990/PrincipalOfficerNm0WHITNEY WING OPPERSDORFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL BEGAN THEIR AFTER CARE PROGRAM DURING THE 2019-2020 SCHOOL YEAR, WHICH OFFERS EXTENDED AFTER-SCHOOL CARE TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037292
IRS990/PYInvestmentIncomeAmt03661
IRS990/PYOtherExpensesAmt0192156
IRS990/PYOtherRevenueAmt08628
IRS990/PYProgramServiceRevenueAmt0316009
IRS990/PYRevenuesLessExpensesAmt0-35510
IRS990/PYSalariesCompEmpBnftPaidAmt0434516
IRS990/PYTotalExpensesAmt0663964
IRS990/PYTotalRevenueAmt0628454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101
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/BookValueAmt0697726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497389
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0143350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043827
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE THREE TEMPORARY DONOR-RESTRICTED FUNDS HELD FOR THE DONORS' INTENDED PURPOSES. THE THREE RESTRICTED FUNDS ARE FOR DRIVEWAY REBUILD, PICNIC TABLE PURCHASE, AND SCIENCE SUPPLIES PURCHASES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826071
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/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RILEY OFFERED REDUCED OR WAIVED TUITION TO STUDENTS IN NEED DURING THE 2019 - 2020 SCHOOL YEAR AND SUMMER PROGRAMS, AS WELL AS WAIVED TUITION FOR CHILDREN OF FACULTY MEMBERS. 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/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BROKER PROVIDED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0144014
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0AMERIPRISE 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/ExplanationTxt1THE SCHOOL BEGAN THEIR AFTER CARE PROGRAM DURING THE 2019-2020 SCHOOL YEAR, WHICH OFFERS EXTENDED AFTER-SCHOOL CARE TO STUDENTS, WHICH EXPANDS THE CORE MISSION OF RILEY SCHOOL TO SUPPORT CHILDREN IN ALL AREAS OF THEIR DEVELOPMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHEILA GEOFFRION ROB LAWSON DIRECTOR TREASURER 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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,302
Liabilities
$428,900
Net assets
$590,402
Revenue
$814,194
Expenses
$678,508
Net income
$135,686
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
2020Detailed filing. Detailed filing data is available for this year.$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
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