Civic Intelligence

Riley School Inc.

990T • Fiscal year 2025 • EIN 01-0316964

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

PO Box 159Rockport, ME 04856

(207) 596-6405

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$827,798
Liabilities$418,591
Net Assets$409,207

Operations Trend

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

Latest loaded filing

2025

Revenue$1,087,140
Expenses$1,059,606
Net Income$27,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

SCHOOL - EDUCATION

Filing and Contact Details

Filer

Filer Name
Riley School
EIN
01-0316964
Phone
2075966405
Address
PO BOX 159, ROCKPORT, ME 04856

Signing Officer

Name
Whitney Wing Oppersdorff
Title
President
Phone
2075966405
Signed
2025-10-31

Preparer

Firm
Middleton CPA
Address
PO BOX 1403, CAMDEN, ME 04843-1902
Preparer
Mary Middleton
Phone
2072308676
Raw XML Appendix92 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1THEATER RENTAL
IRS4562/MACRSDedForAstInSrvcBfrPYAmt016649
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1221
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/MaximumDollarLimitationAmt11220000
IRS4562/OtherDepreciationAmt032563
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/ThresholdCostOfSect179PropAmt13050000
IRS4562/TotalDepreciationAmt049212
IRS4562/TotalDepreciationAmt1221
IRS990T/BooksInCareOfDetail/PersonNm0SUSANNAH HASSELGREN
IRS990T/BooksInCareOfDetail/PhoneNum02075966405
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WARRENTON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004856
IRS990T/BookValueAssetsEOYAmt0827798
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt090998
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/DepreciationClmElsewhereAmt0221
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-29602
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt031702
IRS990TScheduleA/TotalDepreciationAmt0221
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02100
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-29602
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02100
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt031702
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-29602
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-29602
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt031702
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt067284
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt06842
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt02100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt031481
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0221
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt031702
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0PO BOX 159
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ROCKPORT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0ME
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd004856
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY WING OPPERSDORFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02075966405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0010316964
ReturnHeader/Filer/PhoneNum02075966405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0ROCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932916229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0048431902
ReturnHeader/PreparerPersonGrp/PhoneNum02072308676
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MIDDLETON
ReturnHeader/ReturnTs02025-11-20T17:17:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.38$0.95$1.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.78$0.80$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.70$0.73$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$0.81$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.40$0.45$0.63$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.39$0.48$0.69$0.76$0.07
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