Civic Intelligence

Riley School Inc.

990 • Fiscal year 2021 • EIN 01-0316964

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

0.41x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.55x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$943,832

Down $75,470 (-7.4%) from 2020

Net Assets

Down

$559,473

Down $30,929 (-5.2%) from 2020

Liabilities

Down

$384,359

Down $44,541 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$700,555

Down $113,639 (-14%) from 2020

Expenses

Up

$729,887

Up $51,379 (+7.6%) from 2020

Net Income

Down

-$29,332

Down $165,018 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$943,832
Liabilities$384,359
Net Assets$559,473
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$700,555
Expenses$729,887
Net Income-$29,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$805,044
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$826,071$816,591▼ $9,480
Cash and Non-Interest-Bearing Accounts$190,994$123,078▼ $67,916
Investments in Publicly Traded Securities$1,691--
Accounts Receivable$445$1,175▲ $730
Savings and Temporary Cash Investments$101$85▼ $16
Total Assets$1,019,302$943,832▼ $75,470
Other Assets Total-$2,903-
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,145$296,626▼ $54,519
Deferred Revenue$56,500$62,885▲ $6,385
Accounts Payable and Accrued Expenses$2,479$24,848▲ $22,369
Unsecured Notes Loans Payable$18,776--
Total Liabilities$428,900$384,359▼ $44,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,050$554,882▼ $25,168
Net Assets With Donor Restrictions$10,352$4,591▼ $5,761
Total Net Assets Fund Balance$590,402$559,473▼ $30,929
Total Liabilities and Net Assets / Fund Balance$1,019,302$943,832▼ $75,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,915$836,989$1,517,904
Land$81,704-$81,704
Equipment$16,435$33,677$50,112
Other Land Buildings$37,537$5,172$42,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,352$108,636-$112,380$4,591
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ClappHead of SchoFT$55,000$55,000

Board Members and Trustees

NameTitle
Whitney Wing OppersdorffChair
Chrisso RheaultVice Chair
Charles WhiteBoard Member
Sheila GeoffrionBoard Member
Tony OppersdorffBoard Member
Robert LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,102
Program Service Revenue
$386,804
Investment Income
$4,295
Other Revenue
$-19,646
All Other Contributions
$233,995
Change in Net Assets
$-29,332

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 Traded2$76,386Broker Reports
Total Noncash Contributions2$76,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,309
Other Expenses$173,978
Grants and Similar Amounts Paid$40,600
Total Fundraising Expense$8,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,773$23,500$1,127$417,400
Occupancy$54,778$4,816$602$60,196
Comp Disqual Persons$12,000$45,000$3,000$60,000
Depreciation Depletion$38,177$2,996$373$41,546
Grants to Domestic Individuals$40,600--$40,600
Payroll Taxes$30,514$5,169$313$35,996
Interest$11,612$1,021$128$12,761
Fees for Services Accounting-$11,456$996$12,452
Insurance$10,554$1,110$114$11,778
Office Expenses-$4,467$388$4,855
Fees for Services Other$3,832$650$39$4,521
Information Technology$1,517$1,517$337$3,371
Other Employee Benefits$1,622$274$17$1,913
Advertising-$1,482$371$1,853
Fees for Services Legal-$1,139-$1,139
Other Expenses$1,109$668$315$315
All Other Expenses$42$137-$179
Total Functional Expenses$616,365$105,402$8,120$729,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,850
Fundraising Gross Income$543
Gaming Direct Expenses$262
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
Head of School
Phone
2075966405
Signed
2022-03-31
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
19
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

“There is currently one donor-restricted fund, which is restricted to use on driveway and culvert repairs. Other term endowments held throughout the year were donor-restricted funds for repair and supply projects, and ppp funds restricted to qualified expenses. These other funds were fully disbursed or forgiven by yearend.”

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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/BOYAmt0351145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296626
IRS990/NetAssetsOrFundBalancesBOYAmt0590402
IRS990/NetAssetsOrFundBalancesEOYAmt0559473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03510
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0543
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt01588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01588
IRS990/NetIncomeOrLossGrp/ExclusionAmt052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22463
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22463
IRS990/NetUnrlzdGainsLossesInvstAmt0-1597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0554882
IRS990/NoncashContributionsAmt076386
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IRS990/OccupancyGrp/FundraisingAmt0602
IRS990/OccupancyGrp/ManagementAndGeneralAmt04816
IRS990/OccupancyGrp/ProgramServicesAmt054778
IRS990/OccupancyGrp/TotalAmt060196
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01913
IRS990/OtherExpensesGrp/Desc0CURRICULUM & SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OtherExpensesGrp/ProgramServicesAmt017235
IRS990/OtherExpensesGrp/ProgramServicesAmt11109
IRS990/OtherExpensesGrp/TotalAmt017235
IRS990/OtherExpensesGrp/TotalAmt11109
IRS990/OtherExpensesGrp/TotalAmt2668
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05169
IRS990/PayrollTaxesGrp/ProgramServicesAmt030514
IRS990/PayrollTaxesGrp/TotalAmt035996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WHITNEY WING OPPERSDORFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386804
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/ExpenseAmt05240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044314
IRS990/PYInvestmentIncomeAmt02618
IRS990/PYOtherExpensesAmt0162105
IRS990/PYOtherRevenueAmt0-2326
IRS990/PYProgramServiceRevenueAmt0397260
IRS990/PYRevenuesLessExpensesAmt0135686
IRS990/PYSalariesCompEmpBnftPaidAmt0472089
IRS990/PYTotalExpensesAmt0678508
IRS990/PYTotalRevenueAmt0814194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-22463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085
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/BookValueAmt0680915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01517904
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02017
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04591
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0112380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt017271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050112
IRS990ScheduleD/LandGrp/BookValueAmt081704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS CURRENTLY ONE DONOR-RESTRICTED FUND, WHICH IS RESTRICTED TO USE ON DRIVEWAY AND CULVERT REPAIRS. OTHER TERM ENDOWMENTS HELD THROUGHOUT THE YEAR WERE DONOR-RESTRICTED FUNDS FOR REPAIR AND SUPPLY PROJECTS, AND PPP FUNDS RESTRICTED TO QUALIFIED EXPENSES. THESE OTHER FUNDS WERE FULLY DISBURSED OR FORGIVEN BY YEAREND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816591
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/NonCashAssistanceAmt040600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RILEY OFFERED REDUCED OR WAIVED TUITION TO STUDENTS IN NEED DURING THE 2020-2021 SCHOOL YEAR, 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/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BROKER REPORTS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt076386
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/ExplanationTxt1SHEILA GEOFFRION ROB LAWSON DIRECTOR TREASURER MARRIED WHITNEY OPPERSDORFF TONY OPPERSDORFF CHAIR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING TO ALLOW FOR QUESTIONS OR COMMENTS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,832
Liabilities
$384,359
Net assets
$559,473
Revenue
$700,555
Expenses
$729,887
Net income
-$29,332
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
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$0.81$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.63$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$0.69$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.55$0.63$0.74$0.11
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
Peer Organizations

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